|
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
|
MAHAMAYA
|
AS-01-010-005-009/2597
(SONAMOYEE)
|
0401010000NRG23211120220396338
|
21/11/2022
|
SAMEN DAS
|
0401010WL042762
|
SAMEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214918
|
|
SAMEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-005-009/1627
(SONAMOYEE)
|
0401010000NRG23211120220396279
|
21/11/2022
|
GOKUL DAS
|
0401010WL042762
|
GOKUL DAS
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214920
|
|
MR GOKUL DAS
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-005-009/1627
(SONAMOYEE)
|
0401010000NRG23211120220396280
|
21/11/2022
|
MOMI DAS
|
0401010WL042762
|
MOMI DAS
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214919
|
|
MRS MOMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-005-009/1811
(SONAMOYEE)
|
0401010000NRG23211120220396298
|
21/11/2022
|
SIBDAS CHOUDHURI
|
0401010WL042762
|
SIBDAS CHOUDHURI
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214928
|
|
MR SIBDAS CHAUDHURY
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-005-009/1812
(SONAMOYEE)
|
0401010000NRG23211120220396300
|
21/11/2022
|
NIPIN CHOUDHARI
|
0401010WL042762
|
NIPIN CHOUDHARI
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214929
|
|
MR NIPIN CHAUDHARI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-005-009/2119
(SONAMOYEE)
|
0401010000NRG23211120220396312
|
21/11/2022
|
SALEHA BIBI
|
0401010WL042762
|
SALEHA BIBI
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214930
|
|
MISS SALEHA BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-005-009/2124
(SONAMOYEE)
|
0401010000NRG23211120220396315
|
21/11/2022
|
RASHIDA BEGUM
|
0401010WL042762
|
RASHIDA BEGUM
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214926
|
|
MRS RASHIDA BEGUM
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-005-009/2598
(SONAMOYEE)
|
0401010000NRG23211120220396339
|
21/11/2022
|
NEEL KAMAL KALITA
|
0401010WL042762
|
NEEL KAMAL KALITA
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214921
|
|
MR NEELKAMAL KALITA
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-005-009/2604
(SONAMOYEE)
|
0401010000NRG23211120220396342
|
21/11/2022
|
MINA BALA ADAS
|
0401010WL042762
|
MINA BALA ADAS
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214922
|
|
MS MINA BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
MAHAMAYA
|
AS-01-010-005-005/1099
(SONAMOYEE)
|
0401010000NRG23211120220396269
|
21/11/2022
|
ATAUR RAHMAN
|
0401010WL042762
|
ATAUR RAHMAN
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214880
|
|
ATAUR RAHMAN
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-005-005/1099
(SONAMOYEE)
|
0401010000NRG23211120220396268
|
21/11/2022
|
ATAUR RAHMAN
|
0401010WL042762
|
ATAUR RAHMAN
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214876
|
|
ATAUR RAHMAN
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-005-005/557
(SONAMOYEE)
|
0401010000NRG23211120220396271
|
21/11/2022
|
PARVIN KHATUN
|
0401010WL042762
|
PARVIN KHATUN
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214908
|
|
BIKASH NAMA DAS
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-005-005/557
(SONAMOYEE)
|
0401010000NRG23211120220396270
|
21/11/2022
|
PARVIN KHATUN
|
0401010WL042762
|
PARVIN KHATUN
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214907
|
|
BIKASH NAMA DAS
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-005-007/124
(SONAMOYEE)
|
0401010000NRG23211120220396273
|
21/11/2022
|
Alika Barman
|
0401010WL042762
|
Alika Barman
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214835
|
|
ALIKA BARMAN
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-005-007/124
(SONAMOYEE)
|
0401010000NRG23211120220396272
|
21/11/2022
|
Alika Barman
|
0401010WL042762
|
Alika Barman
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214834
|
|
ALIKA BARMAN
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-005-009/1036
(SONAMOYEE)
|
0401010000NRG23211120220396274
|
21/11/2022
|
DEBAJIT DAS
|
0401010WL042762
|
DEBAJIT DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214865
|
|
DEBAJIT KUMAR DAS
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-005-009/1218
(SONAMOYEE)
|
0401010000NRG23211120220396275
|
21/11/2022
|
KHONJALI DAS
|
0401010WL042762
|
KHONJALI DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214860
|
|
KHANJALI DAS
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-005-009/1224
(SONAMOYEE)
|
0401010000NRG23211120220396276
|
21/11/2022
|
JULU RAM DAS
|
0401010WL042762
|
JULU RAM DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214848
|
|
JULU RAM DAS
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-005-009/1271
(SONAMOYEE)
|
0401010000NRG23211120220396277
|
21/11/2022
|
MAMI DAS
|
0401010WL042762
|
MAMI DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214893
|
|
MAMI DAS
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-005-009/1314
(SONAMOYEE)
|
0401010000NRG23211120220396278
|
21/11/2022
|
JAYANTI DAS
|
0401010WL042762
|
JAYANTI DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214863
|
|
JAYANTI DAS
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-005-009/1643
(SONAMOYEE)
|
0401010000NRG23211120220396281
|
21/11/2022
|
BADAL CH. DAS
|
0401010WL042762
|
BADAL CH. DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214894
|
|
BADAL CHANDRA DAS
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-005-009/1647
(SONAMOYEE)
|
0401010000NRG23211120220396283
|
21/11/2022
|
MIRA DAS
|
0401010WL042762
|
MIRA DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214869
|
|
MIRA DAS
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-005-009/1647
(SONAMOYEE)
|
0401010000NRG23211120220396284
|
21/11/2022
|
NITYANDA DAS
|
0401010WL042762
|
NITYANDA DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214898
|
|
NITYANANDA SAS
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-005-009/1650
(SONAMOYEE)
|
0401010000NRG23211120220396285
|
21/11/2022
|
JAMUNA DAS
|
0401010WL042762
|
JAMUNA DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214864
|
|
JAMUNA DAS
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-005-009/1792
(SONAMOYEE)
|
0401010000NRG23211120220396286
|
21/11/2022
|
DIPTI DAS
|
0401010WL042762
|
DIPTI DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214867
|
|
DIPTI DAS
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-005-009/1794
(SONAMOYEE)
|
0401010000NRG23211120220396287
|
21/11/2022
|
NABONITA CHOUDHARI
|
0401010WL042762
|
NABONITA CHOUDHARI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214873
|
|
NABONITA CHOUDHARI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-005-009/1795
(SONAMOYEE)
|
0401010000NRG23211120220396288
|
21/11/2022
|
SWARNACI KALITA
|
0401010WL042762
|
SWARNACI KALITA
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214897
|
|
SWARNALI KALITA
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-005-009/1799
(SONAMOYEE)
|
0401010000NRG23211120220396289
|
21/11/2022
|
AJABALA NAMASHUDRA
|
0401010WL042762
|
AJABALA NAMASHUDRA
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214900
|
|
AJABALA NAMASHUDR
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-005-009/1800
(SONAMOYEE)
|
0401010000NRG23211120220396291
|
21/11/2022
|
DIPA KALITA
|
0401010WL042762
|
DIPA KALITA
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214872
|
|
DIPA KALITA
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-005-009/1800
(SONAMOYEE)
|
0401010000NRG23211120220396290
|
21/11/2022
|
RUPAM KALITA
|
0401010WL042762
|
RUPAM KALITA
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214899
|
|
RUPAM KALITA
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-005-009/1802
(SONAMOYEE)
|
0401010000NRG23211120220396293
|
21/11/2022
|
HILLOL KALITA
|
0401010WL042762
|
HILLOL KALITA
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214896
|
|
HILLOL KALITA
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-005-009/1802
(SONAMOYEE)
|
0401010000NRG23211120220396292
|
21/11/2022
|
KAMALIKA KALITA
|
0401010WL042762
|
KAMALIKA KALITA
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214870
|
|
KAMALIKA KALITA
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-005-009/1810
(SONAMOYEE)
|
0401010000NRG23211120220396295
|
21/11/2022
|
JONALI KALITA
|
0401010WL042762
|
JONALI KALITA
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214871
|
|
JONALI KALITA
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-005-009/1810
(SONAMOYEE)
|
0401010000NRG23211120220396294
|
21/11/2022
|
JYOTSNA DAS
|
0401010WL042762
|
JYOTSNA DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214866
|
|
JYOTSNA DAS
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-005-009/1810
(SONAMOYEE)
|
0401010000NRG23211120220396296
|
21/11/2022
|
KARNAJIT KALITA
|
0401010WL042762
|
KARNAJIT KALITA
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214903
|
|
KARNAJIT DAS
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-005-009/1811
(SONAMOYEE)
|
0401010000NRG23211120220396297
|
21/11/2022
|
DUKATI CHOUDHURI
|
0401010WL042762
|
DUKATI CHOUDHURI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214895
|
|
DUKATI CHOUDHURY
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-005-009/1812
(SONAMOYEE)
|
0401010000NRG23211120220396299
|
21/11/2022
|
SHISHU BALA CHOUDHURI
|
0401010WL042762
|
SHISHU BALA CHOUDHURI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214868
|
|
SHISHU BALA CHAUDHARI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-005-009/186
(SONAMOYEE)
|
0401010000NRG23211120220396301
|
21/11/2022
|
SOCIN DAS
|
0401010WL042762
|
SOCIN DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214839
|
|
SACHIN DAS
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-005-009/21
(SONAMOYEE)
|
0401010000NRG23211120220396302
|
21/11/2022
|
joshna das
|
0401010WL042762
|
joshna das
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214847
|
|
JYOTSNA DAS
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-005-009/2107
(SONAMOYEE)
|
0401010000NRG23211120220396304
|
21/11/2022
|
NIKUMONI KALITA
|
0401010WL042762
|
NIKUMONI KALITA
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214904
|
|
NIKUMONI KALITA
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-005-009/2107
(SONAMOYEE)
|
0401010000NRG23211120220396303
|
21/11/2022
|
RINA DAS
|
0401010WL042762
|
RINA DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214878
|
|
RINA DAS
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-005-009/2110
(SONAMOYEE)
|
0401010000NRG23211120220396305
|
21/11/2022
|
HIYAMANI KALITA
|
0401010WL042762
|
HIYAMANI KALITA
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214915
|
|
HIYAMANI KALITA
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-005-009/2113
(SONAMOYEE)
|
0401010000NRG23211120220396307
|
21/11/2022
|
NALITA DAS
|
0401010WL042762
|
NALITA DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214877
|
|
NALITA DAS
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-005-009/2113
(SONAMOYEE)
|
0401010000NRG23211120220396306
|
21/11/2022
|
SADHIKA BALA RAY
|
0401010WL042762
|
SADHIKA BALA RAY
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214901
|
|
SADHIKA BALA RAY
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-005-009/2114
(SONAMOYEE)
|
0401010000NRG23211120220396308
|
21/11/2022
|
MAMENA BIBI
|
0401010WL042762
|
MAMENA BIBI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214875
|
|
MAMENA BIBI
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-005-009/2117
(SONAMOYEE)
|
0401010000NRG23211120220396309
|
21/11/2022
|
ANOWAR ALI
|
0401010WL042762
|
ANOWAR ALI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214902
|
|
ANOWAR ALI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-005-009/2118
(SONAMOYEE)
|
0401010000NRG23211120220396310
|
21/11/2022
|
AMINA BIBI
|
0401010WL042762
|
AMINA BIBI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214905
|
|
AMINA BIBI
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-005-009/2121
(SONAMOYEE)
|
0401010000NRG23211120220396313
|
21/11/2022
|
AMZAD ALI
|
0401010WL042762
|
AMZAD ALI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214906
|
|
AMZAD ALI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-005-009/2123
(SONAMOYEE)
|
0401010000NRG23211120220396314
|
21/11/2022
|
HIRAKJYOTI KALITA
|
0401010WL042762
|
HIRAKJYOTI KALITA
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214879
|
|
HIRAK JYOTI KALITA
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-005-009/2523
(SONAMOYEE)
|
0401010000NRG23211120220396317
|
21/11/2022
|
JINTU KALIYA
|
0401010WL042762
|
JINTU KALIYA
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214889
|
|
JINTU KALITA
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-005-009/2524
(SONAMOYEE)
|
0401010000NRG23211120220396318
|
21/11/2022
|
ANIMA DAS
|
0401010WL042762
|
ANIMA DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214931
|
|
JHUMPADEVI MUKESH AGARWAL
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-005-009/2525
(SONAMOYEE)
|
0401010000NRG23211120220396319
|
21/11/2022
|
RUPAK DAS
|
0401010WL042762
|
RUPAK DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214890
|
|
RUPAK DAS
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-005-009/2530
(SONAMOYEE)
|
0401010000NRG23211120220396320
|
21/11/2022
|
JAYANTI NAMASHUDRA
|
0401010WL042762
|
JAYANTI NAMASHUDRA
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214913
|
|
JAYANTI NAMASHUDRA
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-005-009/2531
(SONAMOYEE)
|
0401010000NRG23211120220396321
|
21/11/2022
|
UTTAM DAS
|
0401010WL042762
|
UTTAM DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214881
|
|
UTTAM KR DAS
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-005-009/2539
(SONAMOYEE)
|
0401010000NRG23211120220396322
|
21/11/2022
|
JINA KALITA
|
0401010WL042762
|
JINA KALITA
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214892
|
|
JINA KALITA
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-005-009/2542
(SONAMOYEE)
|
0401010000NRG23211120220396323
|
21/11/2022
|
PRATIMA RAY KALITA
|
0401010WL042762
|
PRATIMA RAY KALITA
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214912
|
|
PROTIMA RAY KALITA
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-005-009/2545
(SONAMOYEE)
|
0401010000NRG23211120220396324
|
21/11/2022
|
MINA DAS
|
0401010WL042762
|
MINA DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214833
|
|
MINA DAS.
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-005-009/2548
(SONAMOYEE)
|
0401010000NRG23211120220396325
|
21/11/2022
|
RIBHA KARMAKAR DAS
|
0401010WL042762
|
RIBHA KARMAKAR DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214887
|
|
BIBHA KARMAKAR DAS
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-005-009/2551
(SONAMOYEE)
|
0401010000NRG23211120220396326
|
21/11/2022
|
KANURAN BIBI
|
0401010WL042762
|
KANURAN BIBI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214910
|
|
KAMURAN BIBI
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-005-009/2553
(SONAMOYEE)
|
0401010000NRG23211120220396327
|
21/11/2022
|
LATIKA NAMASUDRA
|
0401010WL042762
|
LATIKA NAMASUDRA
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214884
|
|
LATIKA NAMASUDRA
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-005-009/2556
(SONAMOYEE)
|
0401010000NRG23211120220396328
|
21/11/2022
|
NIYOTI DAS
|
0401010WL042762
|
NIYOTI DAS
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214885
|
|
NIYOTI DAS
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-005-009/2557
(SONAMOYEE)
|
0401010000NRG23211120220396329
|
21/11/2022
|
ANIMA DAS
|
0401010WL042762
|
ANIMA DAS
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214888
|
|
ANIMA DAS
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-005-009/2568
(SONAMOYEE)
|
0401010000NRG23211120220396330
|
21/11/2022
|
BHANU BALA DAS
|
0401010WL042762
|
BHANU BALA DAS
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214882
|
|
BHANU BALA DAS
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-005-009/2570
(SONAMOYEE)
|
0401010000NRG23211120220396331
|
21/11/2022
|
Anay Das
|
0401010WL042762
|
Anay Das
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214914
|
|
ANAY DAS
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-005-009/2571
(SONAMOYEE)
|
0401010000NRG23211120220396332
|
21/11/2022
|
AJIRON BIBI
|
0401010WL042762
|
AJIRON BIBI
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214909
|
|
AJIRON BIBI
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-005-009/2573
(SONAMOYEE)
|
0401010000NRG23211120220396333
|
21/11/2022
|
SUKUMARI DAS
|
0401010WL042762
|
SUKUMARI DAS
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214886
|
|
SUKUMARI DAS
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-005-009/2578
(SONAMOYEE)
|
0401010000NRG23211120220396334
|
21/11/2022
|
KANIKA DAS
|
0401010WL042762
|
KANIKA DAS
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214891
|
|
KANIKA DAS
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-005-009/2589
(SONAMOYEE)
|
0401010000NRG23211120220396335
|
21/11/2022
|
FUNI BALA DAS
|
0401010WL042762
|
FUNI BALA DAS
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214853
|
|
FUNI BALA DAS
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-005-009/2590
(SONAMOYEE)
|
0401010000NRG23211120220396336
|
21/11/2022
|
DIPA KALITA
|
0401010WL042762
|
DIPA KALITA
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214911
|
|
DIPA KALITA
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-005-009/2600
(SONAMOYEE)
|
0401010000NRG23211120220396340
|
21/11/2022
|
JYOTSNA DAS
|
0401010WL042762
|
JYOTSNA DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214883
|
|
JYOTSNA DAS
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-005-009/306
(SONAMOYEE)
|
0401010000NRG23211120220396343
|
21/11/2022
|
KAPIN NAMOSUDRA
|
0401010WL042762
|
KAPIN NAMOSUDRA
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214832
|
|
KAPIN NAMOSUDRA
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-005-009/315
(SONAMOYEE)
|
0401010000NRG23211120220396344
|
21/11/2022
|
BITURAM CHOUDARY
|
0401010WL042762
|
BITURAM CHOUDARY
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214836
|
|
BITU RAM CHAWDHURY
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-005-009/317
(SONAMOYEE)
|
0401010000NRG23211120220396345
|
21/11/2022
|
SAPNA BISWAS
|
0401010WL042762
|
SAPNA BISWAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214851
|
|
SWAPNA BISWAS
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-005-009/325
(SONAMOYEE)
|
0401010000NRG23211120220396346
|
21/11/2022
|
PURNIMA DAS
|
0401010WL042762
|
PURNIMA DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214844
|
|
PURNIMA DAS
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-005-009/327
(SONAMOYEE)
|
0401010000NRG23211120220396347
|
21/11/2022
|
BOKUL CH DAS
|
0401010WL042762
|
BOKUL CH DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214845
|
|
BAKUL CHANDRA DAS
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-005-009/329
(SONAMOYEE)
|
0401010000NRG23211120220396348
|
21/11/2022
|
MADHABI DAS
|
0401010WL042762
|
MADHABI DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214852
|
|
MADHABI DAS
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-005-009/330
(SONAMOYEE)
|
0401010000NRG23211120220396349
|
21/11/2022
|
DAYARAM DAS
|
0401010WL042762
|
DAYARAM DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214854
|
|
DAYARAM DAS
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-005-009/332
(SONAMOYEE)
|
0401010000NRG23211120220396350
|
21/11/2022
|
PROBIN DAS
|
0401010WL042762
|
PROBIN DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214843
|
|
PRABIN DAS
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-005-009/335
(SONAMOYEE)
|
0401010000NRG23211120220396352
|
21/11/2022
|
AMAL CHANDRA DAS
|
0401010WL042762
|
AMAL CHANDRA DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214842
|
|
AMAL CH. DAS
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-005-009/335
(SONAMOYEE)
|
0401010000NRG23211120220396351
|
21/11/2022
|
AMAL CHANDRA DAS
|
0401010WL042762
|
AMAL CHANDRA DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214841
|
|
AMAL CH. DAS
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-005-009/351
(SONAMOYEE)
|
0401010000NRG23211120220396353
|
21/11/2022
|
AMIR ALI
|
0401010WL042762
|
AMIR ALI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214840
|
|
AMIR ALI
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-005-009/353
(SONAMOYEE)
|
0401010000NRG23211120220396354
|
21/11/2022
|
DHERU RAM DAS
|
0401010WL042762
|
DHERU RAM DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214857
|
|
DHERU RAM DAS
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-005-009/354
(SONAMOYEE)
|
0401010000NRG23211120220396355
|
21/11/2022
|
ANOWAR ALI
|
0401010WL042762
|
ANOWAR ALI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214846
|
|
ANOWAR ALI
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-005-009/358
(SONAMOYEE)
|
0401010000NRG23211120220396356
|
21/11/2022
|
MINATI DAS
|
0401010WL042762
|
MINATI DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214855
|
|
MINATI DAS
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-005-009/358
(SONAMOYEE)
|
0401010000NRG23211120220396357
|
21/11/2022
|
MINATI DAS
|
0401010WL042762
|
MINATI DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214856
|
|
MINATI DAS
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-005-009/367
(SONAMOYEE)
|
0401010000NRG23211120220396358
|
21/11/2022
|
MAYA DAS
|
0401010WL042762
|
MAYA DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214925
|
|
MAYA DAS
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-005-009/368
(SONAMOYEE)
|
0401010000NRG23211120220396359
|
21/11/2022
|
GURI BALA DAS
|
0401010WL042762
|
GURI BALA DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214923
|
|
GAURI DAS
|
()
|
|
88
|
MAHAMAYA
|
AS-01-010-005-009/371
(SONAMOYEE)
|
0401010000NRG23211120220396360
|
21/11/2022
|
SUNIL NAMASUDRA
|
0401010WL042762
|
SUNIL NAMASUDRA
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214874
|
|
SUNIL KUMAR DAS
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-005-009/376
(SONAMOYEE)
|
0401010000NRG23211120220396361
|
21/11/2022
|
NIRO BALA DAS
|
0401010WL042762
|
NIRO BALA DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214924
|
|
NIROBALA DAS
|
()
|
|
90
|
MAHAMAYA
|
AS-01-010-005-009/378
(SONAMOYEE)
|
0401010000NRG23211120220396363
|
21/11/2022
|
JULU RAM DAS
|
0401010WL042762
|
JULU RAM DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214838
|
|
JULU RAM DAS
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-005-009/378
(SONAMOYEE)
|
0401010000NRG23211120220396362
|
21/11/2022
|
JULU RAM DAS
|
0401010WL042762
|
JULU RAM DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214837
|
|
JULU RAM DAS
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-005-009/379
(SONAMOYEE)
|
0401010000NRG23211120220396364
|
21/11/2022
|
PUTUL DAS
|
0401010WL042762
|
PUTUL DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214859
|
|
PUTUL DAS
|
()
|
|
93
|
MAHAMAYA
|
AS-01-010-005-009/386
(SONAMOYEE)
|
0401010000NRG23211120220396366
|
21/11/2022
|
JYOTIR MOY KALITA
|
0401010WL042762
|
JYOTIR MOY KALITA
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214927
|
|
JYOTIR MOY KALITA
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-005-009/386
(SONAMOYEE)
|
0401010000NRG23211120220396365
|
21/11/2022
|
MINA DAS
|
0401010WL042762
|
MINA DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214861
|
|
MINA DAS
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-005-009/393
(SONAMOYEE)
|
0401010000NRG23211120220396367
|
21/11/2022
|
MAHANANDA KALITA
|
0401010WL042762
|
MAHANANDA KALITA
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214849
|
|
MAHANANDA KALITA
|
()
|
|
96
|
MAHAMAYA
|
AS-01-010-005-009/396
(SONAMOYEE)
|
0401010000NRG23211120220396368
|
21/11/2022
|
BABUR ALI SHEIKH
|
0401010WL042762
|
BABUR ALI SHEIKH
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214858
|
|
BABUR ALI SHEIKH
|
()
|
|
97
|
MAHAMAYA
|
AS-01-010-005-009/586
(SONAMOYEE)
|
0401010000NRG23211120220396369
|
21/11/2022
|
RANJIT DAS
|
0401010WL042762
|
RANJIT DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214862
|
|
RANJIT DAS
|
()
|
|
98
|
MAHAMAYA
|
AS-01-010-005-009/745
(SONAMOYEE)
|
0401010000NRG23211120220396370
|
21/11/2022
|
MONI CHOUDHARY
|
0401010WL042762
|
MONI CHOUDHARY
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214850
|
|
MONI CHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140606
|
140606
|
|
|
|
|
|
|
|
|
99
|
MAHAMAYA
|
AS-01-010-005-009/2118
(SONAMOYEE)
|
0401010000NRG23211120220396311
|
21/11/2022
|
Aminur Islam
|
0401010WL042762
|
Aminur Islam
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214917
|
|
AMINUR ISLAM
|
()
|
|
100
|
MAHAMAYA
|
AS-01-010-005-009/2602
(SONAMOYEE)
|
0401010000NRG23211120220396341
|
21/11/2022
|
ALIPON BIBI
|
0401010WL042762
|
ALIPON BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763214916
|
|
ALIPON BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158239
|
158239
|
|
|
|
|
|
|
|