|
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
|
RAJNAGAR
|
TR-02-005-011-002/48
(Jashmura)
|
3002005011NRG23160820220302070
|
16/08/2022
|
Bikram Das
|
3002005011WL0045705
|
Bikram Das
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558002
|
|
Bikram Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-011-002/55
(Jashmura)
|
3002005011NRG23160820220301288
|
16/08/2022
|
Kajal Das
|
3002005011WL0045658
|
Kajal Das
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558001
|
|
Kajal Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-011-002/55
(Jashmura)
|
3002005011NRG23160820220301289
|
16/08/2022
|
Uttam Das
|
3002005011WL0045658
|
Uttam Das
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
24/08/2022
|
|
4120558000
|
|
Uttam Das
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-011-002/7
(Jashmura)
|
3002005011NRG23160820220301136
|
16/08/2022
|
Amrit Das
|
3002005011WL0045641
|
Amrit Das
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558004
|
|
Amrit Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-011-002/73
(Jashmura)
|
3002005011NRG23160820220301087
|
16/08/2022
|
Tapan Bal
|
3002005011WL0045625
|
Tapan Bal
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558005
|
|
Tapan Bal
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-011-008/12
(Jashmura)
|
3002005011NRG23160820220301503
|
16/08/2022
|
Bikash Chandra Pal
|
3002005011WL0045670
|
Bikash Chandra Pal
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558003
|
|
Bikash Chandra Pal
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-011-008/73
(Jashmura)
|
3002005011NRG23160820220302789
|
16/08/2022
|
Haridas Sarkar
|
3002005011WL0045797
|
Haridas Sarkar
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557999
|
|
Haridas Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-011-001/102
(Jashmura)
|
3002005011NRG23160820220302897
|
16/08/2022
|
Bhadurai Reang
|
3002005011WL0045810
|
Bhadurai Reang
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558020
|
|
Bhadurai Reang
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-011-001/102
(Jashmura)
|
3002005011NRG23160820220302898
|
16/08/2022
|
Swannya Rani Reang
|
3002005011WL0045810
|
Swannya Rani Reang
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558021
|
|
Swannya Rani Reang
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-011-001/124
(Jashmura)
|
3002005011NRG23160820220301158
|
16/08/2022
|
Mohan Das
|
3002005011WL0045647
|
Mohan Das
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4120558012
|
|
Mohan Das
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-011-001/151-A
(Jashmura)
|
3002005011NRG23160820220301013
|
16/08/2022
|
CHIKANTI REANG
|
3002005011WL0045616
|
CHIKANTI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558018
|
|
CHIKANTI REANG
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-011-001/68
(Jashmura)
|
3002005011NRG23160820220301134
|
16/08/2022
|
Alorani Majumdar
|
3002005011WL0045641
|
Alorani Majumdar
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558022
|
|
Alorani Majumdar
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-011-003/13
(Jashmura)
|
3002005011NRG23160820220302872
|
16/08/2022
|
PANCHAMI REANG
|
3002005011WL0045807
|
PANCHAMI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558013
|
|
PANCHAMI REANG
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-011-003/67
(Jashmura)
|
3002005011NRG23160820220302906
|
16/08/2022
|
Sanjit Reang
|
3002005011WL0045810
|
Sanjit Reang
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558016
|
|
Sanjit Reang
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-011-004/69
(Jashmura)
|
3002005011NRG23160820220301499
|
16/08/2022
|
Bhajan Baidya
|
3002005011WL0045670
|
Bhajan Baidya
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558009
|
|
Bhajan Baidya
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-011-004/69
(Jashmura)
|
3002005011NRG23160820220301498
|
16/08/2022
|
Haradhan Baidya
|
3002005011WL0045670
|
Haradhan Baidya
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557982
|
|
Haradhan Baidya
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-011-005/29
(Jashmura)
|
3002005011NRG23160820220302473
|
16/08/2022
|
Tulshi Paul
|
3002005011WL0045744
|
Tulshi Paul
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558006
|
|
Tulshi Paul
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-011-005/30
(Jashmura)
|
3002005011NRG23160820220302850
|
16/08/2022
|
Sanjoy Debnath
|
3002005011WL0045805
|
Sanjoy Debnath
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558025
|
|
Sanjoy Debnath
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-011-005/38
(Jashmura)
|
3002005011NRG23160820220302793
|
16/08/2022
|
Samir Das
|
3002005011WL0045799
|
Samir Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558007
|
|
Samir Das
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-011-005/89
(Jashmura)
|
3002005011NRG23160820220302609
|
16/08/2022
|
Rabi Reang
|
3002005011WL0045759
|
Rabi Reang
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558017
|
|
Rabi Reang
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-011-006/113
(Jashmura)
|
3002005011NRG23160820220301161
|
16/08/2022
|
Bappi Paul
|
3002005011WL0045647
|
Bappi Paul
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557988
|
|
Bappi Paul
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-011-006/114
(Jashmura)
|
3002005011NRG23160820220302875
|
16/08/2022
|
Sadhan Majumder
|
3002005011WL0045807
|
Sadhan Majumder
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558008
|
|
Sadhan Majumder
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-011-006/120
(Jashmura)
|
3002005011NRG23160820220301016
|
16/08/2022
|
Swapan Sutradhar
|
3002005011WL0045616
|
Swapan Sutradhar
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558011
|
|
Swapan Sutradhar
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-011-006/120
(Jashmura)
|
3002005011NRG23160820220301017
|
16/08/2022
|
Tarpana Sutradhar
|
3002005011WL0045616
|
Tarpana Sutradhar
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558014
|
|
Tarpana Sutradhar
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-011-006/72
(Jashmura)
|
3002005011NRG23160820220302496
|
16/08/2022
|
Biltu Paul
|
3002005011WL0045751
|
Biltu Paul
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558015
|
|
Biltu Paul
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-011-006/85
(Jashmura)
|
3002005011NRG23160820220302428
|
16/08/2022
|
Dulal Reang
|
3002005011WL0045738
|
Dulal Reang
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558024
|
|
Dulal Reang
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-011-006/85
(Jashmura)
|
3002005011NRG23160820220302429
|
16/08/2022
|
Gita Debi Reang
|
3002005011WL0045738
|
Gita Debi Reang
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558023
|
|
Gita Debi Reang
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-011-007/3
(Jashmura)
|
3002005011NRG23160820220301031
|
16/08/2022
|
Sima Bhowmik Paul
|
3002005011WL0045619
|
Sima Bhowmik Paul
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558019
|
|
Sima Bhowmik Paul
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-011-008/65
(Jashmura)
|
3002005011NRG23160820220302787
|
16/08/2022
|
Kapirai Reang
|
3002005011WL0045797
|
Kapirai Reang
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558010
|
|
Kapirai Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27772
|
27772
|
|
|
|
|
|
|
|
|
30
|
RAJNAGAR
|
TR-02-005-011-001/142
(Jashmura)
|
3002005011NRG23160820220302761
|
16/08/2022
|
Ranjit Roy
|
3002005011WL0045790
|
Ranjit Roy
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557970
|
|
Ranjit Roy
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-011-001/142
(Jashmura)
|
3002005011NRG23160820220302762
|
16/08/2022
|
Tapasi Roy
|
3002005011WL0045790
|
Tapasi Roy
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558036
|
|
Tapasi Roy
|
()
|
|
32
|
RAJNAGAR
|
TR-02-005-011-001/144
(Jashmura)
|
3002005011NRG23160820220302781
|
16/08/2022
|
Sandhya Rani Reang
|
3002005011WL0045797
|
Sandhya Rani Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557990
|
|
Sandhya Rani Reang
|
()
|
|
33
|
RAJNAGAR
|
TR-02-005-011-001/145
(Jashmura)
|
3002005011NRG23160820220301083
|
16/08/2022
|
Roop Reang
|
3002005011WL0045625
|
Roop Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557985
|
|
Roop Reang
|
()
|
|
34
|
RAJNAGAR
|
TR-02-005-011-001/145
(Jashmura)
|
3002005011NRG23160820220301084
|
16/08/2022
|
Sadhana Debi Reang
|
3002005011WL0045625
|
Sadhana Debi Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557984
|
|
Sadhana Debi Reang
|
()
|
|
35
|
RAJNAGAR
|
TR-02-005-011-001/54
(Jashmura)
|
3002005011NRG23160820220302900
|
16/08/2022
|
Goutam Sarkar
|
3002005011WL0045810
|
Goutam Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557975
|
|
Goutam Sarkar
|
()
|
|
36
|
RAJNAGAR
|
TR-02-005-011-001/89
(Jashmura)
|
3002005011NRG23160820220301458
|
16/08/2022
|
Pradip Bhowmik
|
3002005011WL0045666
|
Pradip Bhowmik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557996
|
|
Pradip Bhowmik
|
()
|
|
37
|
RAJNAGAR
|
TR-02-005-011-001/93
(Jashmura)
|
3002005011NRG23160820220302764
|
16/08/2022
|
Archana Debbarma
|
3002005011WL0045790
|
Archana Debbarma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557993
|
|
Archana Debbarma
|
()
|
|
38
|
RAJNAGAR
|
TR-02-005-011-002/17
(Jashmura)
|
3002005011NRG23160820220301438
|
16/08/2022
|
AnjanaBhowmik
|
3002005011WL0045664
|
AnjanaBhowmik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557983
|
|
AnjanaBhowmik
|
()
|
|
39
|
RAJNAGAR
|
TR-02-005-011-002/28
(Jashmura)
|
3002005011NRG23160820220302069
|
16/08/2022
|
Bebi Biswas
|
3002005011WL0045705
|
Bebi Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557994
|
|
Bebi Biswas
|
()
|
|
40
|
RAJNAGAR
|
TR-02-005-011-002/33
(Jashmura)
|
3002005011NRG23160820220302364
|
16/08/2022
|
Palashi Das
|
3002005011WL0045727
|
Palashi Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557992
|
|
Palashi Das
|
()
|
|
41
|
RAJNAGAR
|
TR-02-005-011-002/55
(Jashmura)
|
3002005011NRG23160820220301287
|
16/08/2022
|
Shridam Das
|
3002005011WL0045658
|
Shridam Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557977
|
|
Shridam Das
|
()
|
|
42
|
RAJNAGAR
|
TR-02-005-011-002/7
(Jashmura)
|
3002005011NRG23160820220301137
|
16/08/2022
|
Rina Das
|
3002005011WL0045641
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558035
|
|
Rina Das
|
()
|
|
43
|
RAJNAGAR
|
TR-02-005-011-002/73
(Jashmura)
|
3002005011NRG23160820220301088
|
16/08/2022
|
Kanika Bal
|
3002005011WL0045625
|
Kanika Bal
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557971
|
|
Kanika Bal
|
()
|
|
44
|
RAJNAGAR
|
TR-02-005-011-002/81
(Jashmura)
|
3002005011NRG23160820220301025
|
16/08/2022
|
Usha Rani Bal
|
3002005011WL0045619
|
Usha Rani Bal
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557969
|
|
Usha Rani Bal
|
()
|
|
45
|
RAJNAGAR
|
TR-02-005-011-003/38
(Jashmura)
|
3002005011NRG23160820220301186
|
16/08/2022
|
Dhananjoy Sarkar
|
3002005011WL0045652
|
Dhananjoy Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558034
|
|
Dhananjoy Sarkar
|
()
|
|
46
|
RAJNAGAR
|
TR-02-005-011-003/38
(Jashmura)
|
3002005011NRG23160820220301187
|
16/08/2022
|
Puspa Sarkar
|
3002005011WL0045652
|
Puspa Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557989
|
|
Puspa Sarkar
|
()
|
|
47
|
RAJNAGAR
|
TR-02-005-011-003/4
(Jashmura)
|
3002005011NRG23160820220301441
|
16/08/2022
|
Patirai Reang.
|
3002005011WL0045664
|
Patirai Reang.
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558027
|
|
Patirai Reang.
|
()
|
|
48
|
RAJNAGAR
|
TR-02-005-011-003/4
(Jashmura)
|
3002005011NRG23160820220301442
|
16/08/2022
|
Sarathi Reang.
|
3002005011WL0045664
|
Sarathi Reang.
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558029
|
|
Sarathi Reang.
|
()
|
|
49
|
RAJNAGAR
|
TR-02-005-011-003/49
(Jashmura)
|
3002005011NRG23160820220302904
|
16/08/2022
|
Tarindra Reang
|
3002005011WL0045810
|
Tarindra Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558028
|
|
Tarindra Reang
|
()
|
|
50
|
RAJNAGAR
|
TR-02-005-011-004/118
(Jashmura)
|
3002005011NRG23160820220302608
|
16/08/2022
|
Bijal Bal
|
3002005011WL0045759
|
Bijal Bal
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557997
|
|
Bijal Bal
|
()
|
|
51
|
RAJNAGAR
|
TR-02-005-011-005/27
(Jashmura)
|
3002005011NRG23160820220301188
|
16/08/2022
|
Ratan Chakraborty
|
3002005011WL0045652
|
Ratan Chakraborty
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558031
|
|
Ratan Chakraborty
|
()
|
|
52
|
RAJNAGAR
|
TR-02-005-011-005/36
(Jashmura)
|
3002005011NRG23160820220301443
|
16/08/2022
|
Debashis Sarkar
|
3002005011WL0045664
|
Debashis Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558032
|
|
Debashis Sarkar
|
()
|
|
53
|
RAJNAGAR
|
TR-02-005-011-006/112
(Jashmura)
|
3002005011NRG23160820220301141
|
16/08/2022
|
Gouri Paul
|
3002005011WL0045641
|
Gouri Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557976
|
|
Gouri Paul
|
()
|
|
54
|
RAJNAGAR
|
TR-02-005-011-006/112
(Jashmura)
|
3002005011NRG23160820220301140
|
16/08/2022
|
Paresh Paul
|
3002005011WL0045641
|
Paresh Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557974
|
|
Paresh Paul
|
()
|
|
55
|
RAJNAGAR
|
TR-02-005-011-006/113
(Jashmura)
|
3002005011NRG23160820220301160
|
16/08/2022
|
Ratan Paul
|
3002005011WL0045647
|
Ratan Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557979
|
|
Ratan Paul
|
()
|
|
56
|
RAJNAGAR
|
TR-02-005-011-006/114
(Jashmura)
|
3002005011NRG23160820220302876
|
16/08/2022
|
Ratna Datta Majumder
|
3002005011WL0045807
|
Ratna Datta Majumder
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557981
|
|
Ratna Datta Majumder
|
()
|
|
57
|
RAJNAGAR
|
TR-02-005-011-006/79
(Jashmura)
|
3002005011NRG23160820220302689
|
16/08/2022
|
Paplu Paul
|
3002005011WL0045771
|
Paplu Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557991
|
|
Paplu Paul
|
()
|
|
58
|
RAJNAGAR
|
TR-02-005-011-006/81
(Jashmura)
|
3002005011NRG23160820220301018
|
16/08/2022
|
Dinesh Das
|
3002005011WL0045616
|
Dinesh Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557972
|
|
Dinesh Das
|
()
|
|
59
|
RAJNAGAR
|
TR-02-005-011-006/88
(Jashmura)
|
3002005011NRG23160820220302368
|
16/08/2022
|
Apan Reang
|
3002005011WL0045727
|
Apan Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558030
|
|
Apan Reang
|
()
|
|
60
|
RAJNAGAR
|
TR-02-005-011-006/97
(Jashmura)
|
3002005011NRG23160820220302430
|
16/08/2022
|
Subal Paul
|
3002005011WL0045738
|
Subal Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557968
|
|
Subal Paul
|
()
|
|
61
|
RAJNAGAR
|
TR-02-005-011-006/98
(Jashmura)
|
3002005011NRG23160820220302497
|
16/08/2022
|
Aparna Paul Kar
|
3002005011WL0045751
|
Aparna Paul Kar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557986
|
|
Aparna Paul Kar
|
()
|
|
62
|
RAJNAGAR
|
TR-02-005-011-007/7
(Jashmura)
|
3002005011NRG23160820220302799
|
16/08/2022
|
Nepal Paul
|
3002005011WL0045799
|
Nepal Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557987
|
|
Nepal Paul
|
()
|
|
63
|
RAJNAGAR
|
TR-02-005-011-007/7
(Jashmura)
|
3002005011NRG23160820220302798
|
16/08/2022
|
Nepal Paul
|
3002005011WL0045799
|
Nepal Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558026
|
|
Nepal Paul
|
()
|
|
64
|
RAJNAGAR
|
TR-02-005-011-008/12
(Jashmura)
|
3002005011NRG23160820220301502
|
16/08/2022
|
Minati Pal
|
3002005011WL0045670
|
Minati Pal
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557980
|
|
Minati Pal
|
()
|
|
65
|
RAJNAGAR
|
TR-02-005-011-008/5
(Jashmura)
|
3002005011NRG23160820220302369
|
16/08/2022
|
Keshab Choudhury
|
3002005011WL0045727
|
Keshab Choudhury
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557967
|
|
Keshab Choudhury
|
()
|
|
66
|
RAJNAGAR
|
TR-02-005-011-008/5
(Jashmura)
|
3002005011NRG23160820220302370
|
16/08/2022
|
Smriti Choudhury
|
3002005011WL0045727
|
Smriti Choudhury
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557998
|
|
Smriti Choudhury
|
()
|
|
67
|
RAJNAGAR
|
TR-02-005-011-008/61
(Jashmura)
|
3002005011NRG23160820220302372
|
16/08/2022
|
Basanti Choudhuri
|
3002005011WL0045727
|
Basanti Choudhuri
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557973
|
|
Basanti Choudhuri
|
()
|
|
68
|
RAJNAGAR
|
TR-02-005-011-008/61
(Jashmura)
|
3002005011NRG23160820220302371
|
16/08/2022
|
Madhusudan Choudhury
|
3002005011WL0045727
|
Madhusudan Choudhury
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120558033
|
|
Madhusudan Choudhury
|
()
|
|
69
|
RAJNAGAR
|
TR-02-005-011-008/73
(Jashmura)
|
3002005011NRG23160820220302788
|
16/08/2022
|
Uddipanta Sarkar
|
3002005011WL0045797
|
Uddipanta Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557995
|
|
Uddipanta Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50880
|
50880
|
|
|
|
|
|
|
|
|
70
|
RAJNAGAR
|
TR-02-005-011-002/32
(Jashmura)
|
3002005011NRG23160820220301497
|
16/08/2022
|
Sayanta Biswas
|
3002005011WL0045670
|
Sayanta Biswas
|
00462
|
UCBA0002835
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4120557978
|
|
SAYANTA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88404
|
88404
|
|
|
|
|
|
|
|