|
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-21-001-010-008/1904
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258233
|
30/03/2023
|
MITHON DAS
|
0421001WL029245
|
MITHON DAS
|
00354
|
PUNB0046520
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659076
|
|
MITHON DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1013
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258176
|
30/03/2023
|
MOLINA DAS
|
0421001WL029245
|
MOLINA DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659136
|
|
MOLINA DAS
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1015
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258177
|
30/03/2023
|
DIPTI RANI DAS
|
0421001WL029245
|
DIPTI RANI DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659111
|
|
DIPTI RANI DAS
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1040
(NAGENDRA NAGAR)
|
0421001000NRG23300320230257996
|
30/03/2023
|
Niranjan Das
|
0421001WL029239
|
Niranjan Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659088
|
|
Niranjan Das
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1055
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258178
|
30/03/2023
|
Brajendra Das
|
0421001WL029245
|
Brajendra Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659120
|
|
Brajendra Das
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1084
(NAGENDRA NAGAR)
|
0421001000NRG23300320230257997
|
30/03/2023
|
Sanjoy Das
|
0421001WL029239
|
Sanjoy Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659123
|
|
Sanjoy Das
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1155
(NAGENDRA NAGAR)
|
0421001000NRG23300320230257998
|
30/03/2023
|
Arati Das
|
0421001WL029239
|
Arati Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659085
|
|
Arati Das
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1180
(NAGENDRA NAGAR)
|
0421001000NRG23300320230257999
|
30/03/2023
|
Kshetra Mohan Das
|
0421001WL029239
|
Kshetra Mohan Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659092
|
|
Kshetra Mohan Das
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1227
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258001
|
30/03/2023
|
Anima Rani Das
|
0421001WL029239
|
Anima Rani Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659062
|
|
Anima Rani Das
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1227
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258000
|
30/03/2023
|
Jagadish Das
|
0421001WL029239
|
Jagadish Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659093
|
|
Jagadish Das
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1278
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258002
|
30/03/2023
|
Adhir Das
|
0421001WL029239
|
Adhir Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659090
|
|
Adhir Das
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1278
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258003
|
30/03/2023
|
Shyamala Das
|
0421001WL029239
|
Shyamala Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659115
|
|
Shyamala Das
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/128
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258179
|
30/03/2023
|
Bishnudayal Das
|
0421001WL029245
|
Bishnudayal Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659069
|
|
Bishnudayal Das
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/128
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258180
|
30/03/2023
|
PURNIMA BALA DAS
|
0421001WL029245
|
PURNIMA BALA DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659053
|
|
PURNIMA BALA DAS
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1292
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258181
|
30/03/2023
|
NITESH DAS
|
0421001WL029245
|
NITESH DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659068
|
|
NITESH DAS
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1328
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258004
|
30/03/2023
|
Sajal Das
|
0421001WL029239
|
Sajal Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659133
|
|
Sajal Das
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1328
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258005
|
30/03/2023
|
Shikha Rani Das
|
0421001WL029239
|
Shikha Rani Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659119
|
|
Shikha Rani Das
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/133
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258006
|
30/03/2023
|
Prafulla Das
|
0421001WL029239
|
Prafulla Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659097
|
|
Prafulla Das
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1447
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258007
|
30/03/2023
|
MONOJIR DAS
|
0421001WL029239
|
MONOJIR DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659091
|
|
MONOJIR DAS
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1454
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258009
|
30/03/2023
|
Jaharana Das
|
0421001WL029239
|
Jaharana Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659126
|
|
Jaharana Das
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1454
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258008
|
30/03/2023
|
SANTOSH DAS
|
0421001WL029239
|
SANTOSH DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659077
|
|
SANTOSH DAS
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1462
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258182
|
30/03/2023
|
SHAILEN CHANDRA DAS
|
0421001WL029245
|
SHAILEN CHANDRA DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659094
|
|
SHAILEN CHANDRA DAS
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1490
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258184
|
30/03/2023
|
Fultara Das
|
0421001WL029245
|
Fultara Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659102
|
|
Fultara Das
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1531
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258185
|
30/03/2023
|
SUBODH CHANDRA DAS
|
0421001WL029245
|
SUBODH CHANDRA DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659063
|
|
SUBODH CHANDRA DAS
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1618
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258186
|
30/03/2023
|
SUCHANDANA DAS
|
0421001WL029245
|
SUCHANDANA DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659072
|
|
SUCHANDANA DAS
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1625
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258187
|
30/03/2023
|
PRAMILA RANI DAS
|
0421001WL029245
|
PRAMILA RANI DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659056
|
|
PRAMILA RANI DAS
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/168
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258189
|
30/03/2023
|
Jaharlal Das
|
0421001WL029245
|
Jaharlal Das
|
00354
|
PUNB0136320
|
458
|
458
|
Rejected
|
03/05/2023
|
|
1171659100
|
No Such Account
|
|
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1739
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258190
|
30/03/2023
|
Jitendra Das
|
0421001WL029245
|
Jitendra Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659107
|
|
Jitendra Das
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1797
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258192
|
30/03/2023
|
Prabindra Das
|
0421001WL029245
|
Prabindra Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659074
|
|
Prabindra Das
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/190-A
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258010
|
30/03/2023
|
Jaymati Namasudra
|
0421001WL029239
|
Jaymati Namasudra
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659122
|
|
Jaymati Namasudra
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2590
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258194
|
30/03/2023
|
ANJANA DAS
|
0421001WL029245
|
ANJANA DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659066
|
|
ANJANA DAS
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2633
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258011
|
30/03/2023
|
BISHNU BALA DAS
|
0421001WL029239
|
BISHNU BALA DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659117
|
|
BISHNU BALA DAS
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2638
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258012
|
30/03/2023
|
FULATARA DAS
|
0421001WL029239
|
FULATARA DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659057
|
|
FULATARA DAS
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2642
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258195
|
30/03/2023
|
NIRMOLA DAS
|
0421001WL029245
|
NIRMOLA DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659139
|
|
NIRMOLA DAS
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2645
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258196
|
30/03/2023
|
ANJALI BALA DAS
|
0421001WL029245
|
ANJALI BALA DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659061
|
|
ANJALI BALA DAS
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2652
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258197
|
30/03/2023
|
SHIPRA BALA DAS
|
0421001WL029245
|
SHIPRA BALA DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659112
|
|
SHIPRA BALA DAS
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2847
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258198
|
30/03/2023
|
TARULATA DAS
|
0421001WL029245
|
TARULATA DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659059
|
|
TARULATA DAS
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2848
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258200
|
30/03/2023
|
BIJAY LAXHI DAS
|
0421001WL029245
|
BIJAY LAXHI DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659055
|
|
BIJAY LAXHI DAS
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2848
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258199
|
30/03/2023
|
SUJAN DAS
|
0421001WL029245
|
SUJAN DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659137
|
|
SUJAN DAS
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2853
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258201
|
30/03/2023
|
Pantha Ranjan Das
|
0421001WL029245
|
Pantha Ranjan Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659065
|
|
Pantha Ranjan Das
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/304
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258013
|
30/03/2023
|
Pramila Rani Das
|
0421001WL029239
|
Pramila Rani Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659060
|
|
Pramila Rani Das
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/327
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258014
|
30/03/2023
|
Bashudeb Das
|
0421001WL029239
|
Bashudeb Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659087
|
|
Bashudeb Das
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/419
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258202
|
30/03/2023
|
Pratva Rani Das
|
0421001WL029245
|
Pratva Rani Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659106
|
|
Pratva Rani Das
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/473
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258203
|
30/03/2023
|
Birolal Das
|
0421001WL029245
|
Birolal Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659084
|
|
Birolal Das
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/494
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258015
|
30/03/2023
|
Kulabashi Das
|
0421001WL029239
|
Kulabashi Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659110
|
|
Kulabashi Das
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/504
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258016
|
30/03/2023
|
SHIBANI DAS
|
0421001WL029239
|
SHIBANI DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659129
|
|
SHIBANI DAS
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/704
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258204
|
30/03/2023
|
Gopal Mazumdar
|
0421001WL029245
|
Gopal Mazumdar
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659078
|
|
Gopal Mazumdar
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/725-A
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258017
|
30/03/2023
|
Gobinda Sukla Das
|
0421001WL029239
|
Gobinda Sukla Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659083
|
|
Gobinda Sukla Das
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/764
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258205
|
30/03/2023
|
Bikash Das Choudhury
|
0421001WL029245
|
Bikash Das Choudhury
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659081
|
|
Bikash Das Choudhury
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/764
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258207
|
30/03/2023
|
BISWAJIT DAS CHOUDHURY
|
0421001WL029245
|
BISWAJIT DAS CHOUDHURY
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659108
|
|
BISWAJIT DAS CHOUDHURY
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/764
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258206
|
30/03/2023
|
REKHA DAS CHOUDHURY
|
0421001WL029245
|
REKHA DAS CHOUDHURY
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659138
|
|
REKHA DAS CHOUDHURY
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/771
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258018
|
30/03/2023
|
Ratna Choudhury
|
0421001WL029239
|
Ratna Choudhury
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659058
|
|
Ratna Choudhury
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/788
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258208
|
30/03/2023
|
Swargatara Das
|
0421001WL029245
|
Swargatara Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659127
|
|
Swargatara Das
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/852
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258209
|
30/03/2023
|
Mangal Chandra Das
|
0421001WL029245
|
Mangal Chandra Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659079
|
|
Mangal Chandra Das
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/858
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258210
|
30/03/2023
|
Niranjan Das
|
0421001WL029245
|
Niranjan Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659080
|
|
Niranjan Das
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/874
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258211
|
30/03/2023
|
Tilak Chand Das
|
0421001WL029245
|
Tilak Chand Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659098
|
|
Tilak Chand Das
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/903
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258212
|
30/03/2023
|
Joy Sundar Das
|
0421001WL029245
|
Joy Sundar Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659113
|
|
Joy Sundar Das
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/957
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258213
|
30/03/2023
|
DILIP DAS
|
0421001WL029245
|
DILIP DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659132
|
|
DILIP DAS
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/958
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258214
|
30/03/2023
|
SARASWATI DAS
|
0421001WL029245
|
SARASWATI DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659135
|
|
SARASWATI DAS
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/958-A
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258215
|
30/03/2023
|
Ranjan Das
|
0421001WL029245
|
Ranjan Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659099
|
|
Ranjan Das
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/959
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258216
|
30/03/2023
|
GOUR CHAND DAS
|
0421001WL029245
|
GOUR CHAND DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659118
|
|
GOUR CHAND DAS
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/1
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258217
|
30/03/2023
|
BHIDAN SAHAJI
|
0421001WL029245
|
BHIDAN SAHAJI
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659073
|
|
BHIDAN SAHAJI
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/101
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258218
|
30/03/2023
|
Kanchanmala Das
|
0421001WL029245
|
Kanchanmala Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659070
|
|
Kanchanmala Das
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258219
|
30/03/2023
|
PPORMESHWAR DAS
|
0421001WL029245
|
PPORMESHWAR DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659104
|
|
PPORMESHWAR DAS
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2058
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258220
|
30/03/2023
|
Nitai Das
|
0421001WL029245
|
Nitai Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659125
|
|
Nitai Das
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2292
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258222
|
30/03/2023
|
Lilamay Das
|
0421001WL029245
|
Lilamay Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659082
|
|
Lilamay Das
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/9
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258225
|
30/03/2023
|
TARA BALA SAHAJI
|
0421001WL029245
|
TARA BALA SAHAJI
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659124
|
|
TARA BALA SAHAJI
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/91
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258226
|
30/03/2023
|
Joy Laskshi Das
|
0421001WL029245
|
Joy Laskshi Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659121
|
|
Joy Laskshi Das
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2610
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258227
|
30/03/2023
|
Subhas Das
|
0421001WL029245
|
Subhas Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659095
|
|
Subhas Das
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2753
(NAGENDRA NAGAR)
|
0421001000NRG23300320230257918
|
30/03/2023
|
SUCHITRA DAS
|
0421001WL029236
|
SUCHITRA DAS
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659105
|
|
SUCHITRA DAS
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2786
(NAGENDRA NAGAR)
|
0421001000NRG23300320230257919
|
30/03/2023
|
Jugendra Das
|
0421001WL029236
|
Jugendra Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659096
|
|
Jugendra Das
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2899
(NAGENDRA NAGAR)
|
0421001000NRG23300320230257922
|
30/03/2023
|
INDRAJIT DAS
|
0421001WL029236
|
INDRAJIT DAS
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659128
|
|
INDRAJIT DAS
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/770
(NAGENDRA NAGAR)
|
0421001000NRG23300320230257928
|
30/03/2023
|
Jortara Das
|
0421001WL029236
|
Jortara Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659054
|
|
Jortara Das
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/774
(NAGENDRA NAGAR)
|
0421001000NRG23300320230257929
|
30/03/2023
|
Anita Das
|
0421001WL029236
|
Anita Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659051
|
|
Anita Das
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/785
(NAGENDRA NAGAR)
|
0421001000NRG23300320230257932
|
30/03/2023
|
Suprabha Das
|
0421001WL029236
|
Suprabha Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659109
|
|
Suprabha Das
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2281-B
(NAGENDRA NAGAR)
|
0421001000NRG23300320230257933
|
30/03/2023
|
Rameshwar Das
|
0421001WL029236
|
Rameshwar Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659071
|
|
Rameshwar Das
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2315
(NAGENDRA NAGAR)
|
0421001000NRG23300320230257936
|
30/03/2023
|
Dipali Rani Das
|
0421001WL029236
|
Dipali Rani Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659130
|
|
Dipali Rani Das
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2466-B
(NAGENDRA NAGAR)
|
0421001000NRG23300320230257939
|
30/03/2023
|
Ranjan Das
|
0421001WL029236
|
Ranjan Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659052
|
|
Ranjan Das
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2466-D
(NAGENDRA NAGAR)
|
0421001000NRG23300320230257940
|
30/03/2023
|
Aruna Das
|
0421001WL029236
|
Aruna Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659134
|
|
Aruna Das
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/4292
(NAGENDRA NAGAR)
|
0421001000NRG23300320230257941
|
30/03/2023
|
SANJOY DAS
|
0421001WL029236
|
SANJOY DAS
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659103
|
|
SANJOY DAS
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1565-A
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258228
|
30/03/2023
|
Sumitra Bala Das
|
0421001WL029245
|
Sumitra Bala Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659089
|
|
Sumitra Bala Das
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1665
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258230
|
30/03/2023
|
Gopesh Das
|
0421001WL029245
|
Gopesh Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659116
|
|
Gopesh Das
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1665-A
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258231
|
30/03/2023
|
Kushlya Rani Das
|
0421001WL029245
|
Kushlya Rani Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659086
|
|
Kushlya Rani Das
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/25
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258234
|
30/03/2023
|
ARUP KUMAR dAS
|
0421001WL029245
|
ARUP KUMAR dAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659067
|
|
ARUP KUMAR dAS
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/25
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258235
|
30/03/2023
|
SHILPI DAS
|
0421001WL029245
|
SHILPI DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659064
|
|
SHILPI DAS
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/79
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258236
|
30/03/2023
|
SABITA RANI DAS
|
0421001WL029245
|
SABITA RANI DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659131
|
|
SABITA RANI DAS
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/81
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258237
|
30/03/2023
|
Swarnalata Das
|
0421001WL029245
|
Swarnalata Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659101
|
|
Swarnalata Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/280
(NAGENDRA NAGAR)
|
0421001000NRG23300320230258223
|
30/03/2023
|
NURUL ISLAM
|
0421001WL029245
|
NURUL ISLAM
|
00415
|
SBIN0011613
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659114
|
|
MR NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/775
(NAGENDRA NAGAR)
|
0421001000NRG23300320230257930
|
30/03/2023
|
Pradip Das
|
0421001WL029236
|
Pradip Das
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659075
|
|
Pradip Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51754
|
51754
|
|
|
|
|
|
|
|