|
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
|
DALU
|
MG-05-018-500-499/6205
(DINGKAJORA)
|
2105018000NRG23140920220125471
|
15/09/2022
|
PURNIMA BHATTACHARJEE
|
2105018WL002190
|
PURNIMA BHATTACHARJEE
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357430
|
|
PURNIMA BHATTACHARJEE
|
()
|
|
2
|
DALU
|
MG-05-018-500-499/6222
(DINGKAJORA)
|
2105018000NRG23140920220125480
|
15/09/2022
|
MRS. SARODA SANGMA
|
2105018WL002190
|
MRS. SARODA SANGMA
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357416
|
|
MRS. SARODA SANGMA
|
()
|
|
3
|
DALU
|
MG-05-018-500-499/6230
(DINGKAJORA)
|
2105018000NRG23140920220125486
|
15/09/2022
|
MR. ASHU CHANDA
|
2105018WL002190
|
MR. ASHU CHANDA
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357417
|
|
MR. ASHU CHANDA
|
()
|
|
4
|
DALU
|
MG-05-018-500-499/6283
(DINGKAJORA)
|
2105018000NRG23140920220125515
|
15/09/2022
|
MRS. SABITA RAI
|
2105018WL002190
|
MRS. SABITA RAI
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357418
|
|
MRS. SABITA RAI
|
()
|
|
5
|
DALU
|
MG-05-018-500-499/6292
(DINGKAJORA)
|
2105018000NRG23140920220125524
|
15/09/2022
|
DURGA CHANDA
|
2105018WL002190
|
DURGA CHANDA
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357433
|
|
DURGA CHANDA
|
()
|
|
6
|
DALU
|
MG-05-018-500-499/6295
(DINGKAJORA)
|
2105018000NRG23140920220125527
|
15/09/2022
|
LAKSHMI CHAKRAVARTY
|
2105018WL002190
|
LAKSHMI CHAKRAVARTY
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/09/2022
|
|
4906357415
|
|
LAKSHMI CHAKRAVARTY
|
()
|
|
7
|
DALU
|
MG-05-018-500-499/8511
(DINGKAJORA)
|
2105018000NRG23140920220125547
|
15/09/2022
|
MRS. MAYA CHAKRABORTY
|
2105018WL002190
|
MRS. MAYA CHAKRABORTY
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
22/09/2022
|
|
4906357419
|
|
MRS. MAYA CHAKRABORTY
|
()
|
|
8
|
DALU
|
MG-05-018-500-499/8518
(DINGKAJORA)
|
2105018000NRG23140920220125551
|
15/09/2022
|
SEFALI SAHA
|
2105018WL002190
|
SEFALI SAHA
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357429
|
|
SEFALI SAHA
|
()
|
|
9
|
DALU
|
MG-05-018-500-499/8578
(DINGKAJORA)
|
2105018000NRG23140920220125577
|
15/09/2022
|
MR. BINAY MAZUMDAR
|
2105018WL002190
|
MR. BINAY MAZUMDAR
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357420
|
|
MR. BINAY MAZUMDAR
|
()
|
|
10
|
DALU
|
MG-05-018-500-499/8584
(DINGKAJORA)
|
2105018000NRG23140920220125581
|
15/09/2022
|
MOMITA CHANDA
|
2105018WL002190
|
MOMITA CHANDA
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357421
|
|
MOMITA CHANDA
|
()
|
|
11
|
DALU
|
MG-05-018-500-499/8595
(DINGKAJORA)
|
2105018000NRG23140920220125589
|
15/09/2022
|
SUMAN DAS
|
2105018WL002190
|
SUMAN DAS
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357431
|
|
SUMAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
12
|
DALU
|
MG-05-018-500-499/6204
(DINGKAJORA)
|
2105018000NRG23140920220125470
|
15/09/2022
|
ETI BHATTACHARJEE
|
2105018WL002190
|
ETI BHATTACHARJEE
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357410
|
|
MRS ETI BHATTACHARJEE
|
()
|
|
13
|
DALU
|
MG-05-018-500-499/6206
(DINGKAJORA)
|
2105018000NRG23140920220125472
|
15/09/2022
|
PINAKI TALUKDAR
|
2105018WL002190
|
PINAKI TALUKDAR
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/09/2022
|
|
4906357409
|
|
MR PINAKI TALUKDAR
|
()
|
|
14
|
DALU
|
MG-05-018-500-499/6207
(DINGKAJORA)
|
2105018000NRG23140920220125473
|
15/09/2022
|
CHAKILA KOCH
|
2105018WL002190
|
CHAKILA KOCH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/09/2022
|
|
4906357320
|
|
MRS CHAKILA KOCH
|
()
|
|
15
|
DALU
|
MG-05-018-500-499/6208
(DINGKAJORA)
|
2105018000NRG23140920220125474
|
15/09/2022
|
SIMI DEY
|
2105018WL002190
|
SIMI DEY
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357361
|
|
MISS SIMI DEY
|
()
|
|
16
|
DALU
|
MG-05-018-500-499/6211
(DINGKAJORA)
|
2105018000NRG23140920220125475
|
15/09/2022
|
NIRMAL DAS GUPTA
|
2105018WL002190
|
NIRMAL DAS GUPTA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
22/09/2022
|
|
4906357367
|
|
MR NIRMAL DAS GUPTA
|
()
|
|
17
|
DALU
|
MG-05-018-500-499/6212
(DINGKAJORA)
|
2105018000NRG23140920220125476
|
15/09/2022
|
RATAN KR DUTTA
|
2105018WL002190
|
RATAN KR DUTTA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/09/2022
|
|
4906357341
|
|
MR RATAN DATTA
|
()
|
|
18
|
DALU
|
MG-05-018-500-499/6215
(DINGKAJORA)
|
2105018000NRG23140920220125477
|
15/09/2022
|
SUBRATA MAZUMDAR
|
2105018WL002190
|
SUBRATA MAZUMDAR
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357403
|
|
MR SUBRATA MAZUMDAR
|
()
|
|
19
|
DALU
|
MG-05-018-500-499/6216
(DINGKAJORA)
|
2105018000NRG23140920220125478
|
15/09/2022
|
ARCHANA MAZUMDAR
|
2105018WL002190
|
ARCHANA MAZUMDAR
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357400
|
|
MRS ARCHANA MAZUMDAR
|
()
|
|
20
|
DALU
|
MG-05-018-500-499/6220
(DINGKAJORA)
|
2105018000NRG23140920220125479
|
15/09/2022
|
KALI CHARAN PAUL
|
2105018WL002190
|
KALI CHARAN PAUL
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357393
|
|
MR KALICHARAN PAUL
|
()
|
|
21
|
DALU
|
MG-05-018-500-499/6225
(DINGKAJORA)
|
2105018000NRG23140920220125481
|
15/09/2022
|
LILA DEVNATH
|
2105018WL002190
|
LILA DEVNATH
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357336
|
|
MRS LILA DEVNATH
|
()
|
|
22
|
DALU
|
MG-05-018-500-499/6226
(DINGKAJORA)
|
2105018000NRG23140920220125482
|
15/09/2022
|
NIVA NANDI
|
2105018WL002190
|
NIVA NANDI
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357340
|
|
MRS NIVA NANDI
|
()
|
|
23
|
DALU
|
MG-05-018-500-499/6227
(DINGKAJORA)
|
2105018000NRG23140920220125483
|
15/09/2022
|
KRISHNA NANDI
|
2105018WL002190
|
KRISHNA NANDI
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/09/2022
|
|
4906357370
|
|
MRS KRISHNA NANDI
|
()
|
|
24
|
DALU
|
MG-05-018-500-499/6228
(DINGKAJORA)
|
2105018000NRG23140920220125484
|
15/09/2022
|
RENU CHANDA
|
2105018WL002190
|
RENU CHANDA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357348
|
|
MRS RENU CHANDA
|
()
|
|
25
|
DALU
|
MG-05-018-500-499/6229
(DINGKAJORA)
|
2105018000NRG23140920220125485
|
15/09/2022
|
TAGOR DEY
|
2105018WL002190
|
TAGOR DEY
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/09/2022
|
|
4906357407
|
|
MRS TAGAR DEY
|
()
|
|
26
|
DALU
|
MG-05-018-500-499/6232
(DINGKAJORA)
|
2105018000NRG23140920220125487
|
15/09/2022
|
DILIP SAHA
|
2105018WL002190
|
DILIP SAHA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906357321
|
|
MR DILIP SAHA
|
()
|
|
27
|
DALU
|
MG-05-018-500-499/6233
(DINGKAJORA)
|
2105018000NRG23140920220125488
|
15/09/2022
|
KALPANA SARKAR
|
2105018WL002190
|
KALPANA SARKAR
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357385
|
|
MRS KALPANA SARKAR
|
()
|
|
28
|
DALU
|
MG-05-018-500-499/6235
(DINGKAJORA)
|
2105018000NRG23140920220125490
|
15/09/2022
|
SHILLA DEBNATH
|
2105018WL002190
|
SHILLA DEBNATH
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357391
|
|
MRS SHILLA DEBNATH
|
()
|
|
29
|
DALU
|
MG-05-018-500-499/6236
(DINGKAJORA)
|
2105018000NRG23140920220125491
|
15/09/2022
|
JADAV SARKAR AND MRS. MAYA RANI SARKAR
|
2105018WL002190
|
JADAV SARKAR AND MRS. MAYA RANI SARKAR
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357376
|
|
MR JADAV SARKAR
|
()
|
|
30
|
DALU
|
MG-05-018-500-499/6240
(DINGKAJORA)
|
2105018000NRG23140920220125492
|
15/09/2022
|
BABLU PAUL
|
2105018WL002190
|
BABLU PAUL
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357383
|
|
MRS PAPRI PAUL
|
()
|
|
31
|
DALU
|
MG-05-018-500-499/6242
(DINGKAJORA)
|
2105018000NRG23140920220125493
|
15/09/2022
|
ANNA PAUL
|
2105018WL002190
|
ANNA PAUL
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357337
|
|
MRS JYOTIKA PAUL
|
()
|
|
32
|
DALU
|
MG-05-018-500-499/6244
(DINGKAJORA)
|
2105018000NRG23140920220125494
|
15/09/2022
|
HARI DATTA
|
2105018WL002190
|
HARI DATTA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
22/09/2022
|
|
4906357408
|
|
MR HARI DATTA
|
()
|
|
33
|
DALU
|
MG-05-018-500-499/6245
(DINGKAJORA)
|
2105018000NRG23140920220125495
|
15/09/2022
|
NARAYAN DUTTA
|
2105018WL002190
|
NARAYAN DUTTA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357324
|
|
MR NARAYAN DUTTA
|
()
|
|
34
|
DALU
|
MG-05-018-500-499/6246
(DINGKAJORA)
|
2105018000NRG23140920220125496
|
15/09/2022
|
AJIT NATH
|
2105018WL002190
|
AJIT NATH
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357331
|
|
MR AJIT NATH
|
()
|
|
35
|
DALU
|
MG-05-018-500-499/6249
(DINGKAJORA)
|
2105018000NRG23140920220125497
|
15/09/2022
|
RUMA CHANDA
|
2105018WL002190
|
RUMA CHANDA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/09/2022
|
|
4906357404
|
|
MRS RUMA CHANDA
|
()
|
|
36
|
DALU
|
MG-05-018-500-499/6250
(DINGKAJORA)
|
2105018000NRG23140920220125498
|
15/09/2022
|
Rinku Chanda
|
2105018WL002190
|
Rinku Chanda
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/09/2022
|
|
4906357357
|
|
MRS RINKU CHANDA
|
()
|
|
37
|
DALU
|
MG-05-018-500-499/6251
(DINGKAJORA)
|
2105018000NRG23140920220125499
|
15/09/2022
|
Sudip Chanda
|
2105018WL002190
|
Sudip Chanda
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/09/2022
|
|
4906357327
|
|
MR SUDIP CHANDA
|
()
|
|
38
|
DALU
|
MG-05-018-500-499/6253
(DINGKAJORA)
|
2105018000NRG23140920220125500
|
15/09/2022
|
SHIKHA CHANDA
|
2105018WL002190
|
SHIKHA CHANDA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357425
|
|
MRS SHIKHA CHANDA
|
()
|
|
39
|
DALU
|
MG-05-018-500-499/6254
(DINGKAJORA)
|
2105018000NRG23140920220125501
|
15/09/2022
|
GAUTAM DEY
|
2105018WL002190
|
GAUTAM DEY
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4906357322
|
|
MR GAUTAM DEY
|
()
|
|
40
|
DALU
|
MG-05-018-500-499/6255
(DINGKAJORA)
|
2105018000NRG23140920220125502
|
15/09/2022
|
DIPANKAR DEY
|
2105018WL002190
|
DIPANKAR DEY
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4906357375
|
|
MR DIPANKAR DEY
|
()
|
|
41
|
DALU
|
MG-05-018-500-499/6256
(DINGKAJORA)
|
2105018000NRG23140920220125503
|
15/09/2022
|
MANJA CHANDA
|
2105018WL002190
|
MANJA CHANDA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357392
|
|
MRS MANJU CHANDA
|
()
|
|
42
|
DALU
|
MG-05-018-500-499/6262
(DINGKAJORA)
|
2105018000NRG23140920220125504
|
15/09/2022
|
GAURI SARKAR
|
2105018WL002190
|
GAURI SARKAR
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357355
|
|
MRS SHAKTI SARKAR
|
()
|
|
43
|
DALU
|
MG-05-018-500-499/6266
(DINGKAJORA)
|
2105018000NRG23140920220125505
|
15/09/2022
|
MANIK DAS
|
2105018WL002190
|
MANIK DAS
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357333
|
|
MR MANIK DAS
|
()
|
|
44
|
DALU
|
MG-05-018-500-499/6270
(DINGKAJORA)
|
2105018000NRG23140920220125506
|
15/09/2022
|
MOMOTA DAS
|
2105018WL002190
|
MOMOTA DAS
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357335
|
|
MRS MOMOTA DAS
|
()
|
|
45
|
DALU
|
MG-05-018-500-499/6271
(DINGKAJORA)
|
2105018000NRG23140920220125507
|
15/09/2022
|
NARENDRA BARMAN
|
2105018WL002190
|
NARENDRA BARMAN
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357405
|
|
MS MAMONI BARMAN
|
()
|
|
46
|
DALU
|
MG-05-018-500-499/6272
(DINGKAJORA)
|
2105018000NRG23140920220125508
|
15/09/2022
|
SUBALA BARMAN
|
2105018WL002190
|
SUBALA BARMAN
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357342
|
|
MRS SUBALA BARMAN
|
()
|
|
47
|
DALU
|
MG-05-018-500-499/6273
(DINGKAJORA)
|
2105018000NRG23140920220125509
|
15/09/2022
|
NILKANTA BARMAN
|
2105018WL002190
|
NILKANTA BARMAN
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357422
|
|
MRS SHIBANI BARMAN
|
()
|
|
48
|
DALU
|
MG-05-018-500-499/6275
(DINGKAJORA)
|
2105018000NRG23140920220125510
|
15/09/2022
|
GAJENDRA BARMAN
|
2105018WL002190
|
GAJENDRA BARMAN
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357398
|
|
MRS SARASWATI BARMAN
|
()
|
|
49
|
DALU
|
MG-05-018-500-499/6276
(DINGKAJORA)
|
2105018000NRG23140920220125511
|
15/09/2022
|
BIJAY SARKAR
|
2105018WL002190
|
BIJAY SARKAR
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357334
|
|
MRS PURNIMA SARKAR
|
()
|
|
50
|
DALU
|
MG-05-018-500-499/6277
(DINGKAJORA)
|
2105018000NRG23140920220125512
|
15/09/2022
|
LIPI BHOWMICK
|
2105018WL002190
|
LIPI BHOWMICK
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357354
|
|
MRS LIPI BHOWMICK
|
()
|
|
51
|
DALU
|
MG-05-018-500-499/6278
(DINGKAJORA)
|
2105018000NRG23140920220125513
|
15/09/2022
|
Basanti Biswas
|
2105018WL002190
|
Basanti Biswas
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357399
|
|
MRS BASANTI BISWAS
|
()
|
|
52
|
DALU
|
MG-05-018-500-499/6280
(DINGKAJORA)
|
2105018000NRG23140920220125514
|
15/09/2022
|
MINA DEVNATH
|
2105018WL002190
|
MINA DEVNATH
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357395
|
|
MRS MINA DEVNATH
|
()
|
|
53
|
DALU
|
MG-05-018-500-499/6284
(DINGKAJORA)
|
2105018000NRG23140920220125516
|
15/09/2022
|
UMA HAJONG
|
2105018WL002190
|
UMA HAJONG
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906357372
|
|
MRS UMA HAJONG
|
()
|
|
54
|
DALU
|
MG-05-018-500-499/6285
(DINGKAJORA)
|
2105018000NRG23140920220125517
|
15/09/2022
|
ERANTINA HAJONG
|
2105018WL002190
|
ERANTINA HAJONG
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357396
|
|
MRS ERANTINA HAJONG
|
()
|
|
55
|
DALU
|
MG-05-018-500-499/6286
(DINGKAJORA)
|
2105018000NRG23140920220125518
|
15/09/2022
|
JUTILA KOCH
|
2105018WL002190
|
JUTILA KOCH
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357381
|
|
MRS JOTILA KOCH
|
()
|
|
56
|
DALU
|
MG-05-018-500-499/6287
(DINGKAJORA)
|
2105018000NRG23140920220125519
|
15/09/2022
|
Subhas Das
|
2105018WL002190
|
Subhas Das
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357363
|
|
MRS MEERA DAS
|
()
|
|
57
|
DALU
|
MG-05-018-500-499/6288
(DINGKAJORA)
|
2105018000NRG23140920220125520
|
15/09/2022
|
SHYAMAL DAS
|
2105018WL002190
|
SHYAMAL DAS
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906357379
|
|
MRS JHUMA DAS
|
()
|
|
58
|
DALU
|
MG-05-018-500-499/6289
(DINGKAJORA)
|
2105018000NRG23140920220125521
|
15/09/2022
|
AMAR DAS
|
2105018WL002190
|
AMAR DAS
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4906357366
|
|
MR AMAR DAS
|
()
|
|
59
|
DALU
|
MG-05-018-500-499/6290
(DINGKAJORA)
|
2105018000NRG23140920220125522
|
15/09/2022
|
LAXMI MAHANTA
|
2105018WL002190
|
LAXMI MAHANTA
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4906357424
|
|
MRS LAXMI MAHANTA
|
()
|
|
60
|
DALU
|
MG-05-018-500-499/6291
(DINGKAJORA)
|
2105018000NRG23140920220125523
|
15/09/2022
|
SAMBHU DUTTA
|
2105018WL002190
|
SAMBHU DUTTA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357326
|
|
MR SAMBHU DATTA
|
()
|
|
61
|
DALU
|
MG-05-018-500-499/6293
(DINGKAJORA)
|
2105018000NRG23140920220125525
|
15/09/2022
|
ARUN CHANDA
|
2105018WL002190
|
ARUN CHANDA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/09/2022
|
|
4906357318
|
|
MR ARUN CHANDA
|
()
|
|
62
|
DALU
|
MG-05-018-500-499/6294
(DINGKAJORA)
|
2105018000NRG23140920220125526
|
15/09/2022
|
ANIMESH CHAKRABORTY AND MOUMITA
|
2105018WL002190
|
ANIMESH CHAKRABORTY AND MOUMITA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906357332
|
|
MR ANIMESH CHAKRABORTY
|
()
|
|
63
|
DALU
|
MG-05-018-500-499/6298
(DINGKAJORA)
|
2105018000NRG23140920220125528
|
15/09/2022
|
JOY GOPAL MOHANTA
|
2105018WL002190
|
JOY GOPAL MOHANTA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/09/2022
|
|
4906357323
|
|
MR JOY GOPAL MOHANTA
|
()
|
|
64
|
DALU
|
MG-05-018-500-499/6299
(DINGKAJORA)
|
2105018000NRG23140920220125529
|
15/09/2022
|
NISHA RANI SARKAR
|
2105018WL002190
|
NISHA RANI SARKAR
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/09/2022
|
|
4906357339
|
|
MRS NISHA RANI SARKAR
|
()
|
|
65
|
DALU
|
MG-05-018-500-499/6300
(DINGKAJORA)
|
2105018000NRG23140920220125530
|
15/09/2022
|
NIKHIL RANJAN DAS
|
2105018WL002190
|
NIKHIL RANJAN DAS
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357359
|
|
MR NIKHIL RANJAN DAS
|
()
|
|
66
|
DALU
|
MG-05-018-500-499/6307
(DINGKAJORA)
|
2105018000NRG23140920220125531
|
15/09/2022
|
PRASHILA SANGMA
|
2105018WL002190
|
PRASHILA SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/09/2022
|
|
4906357387
|
|
MRS PRASHILA SANGMA
|
()
|
|
67
|
DALU
|
MG-05-018-500-499/6309
(DINGKAJORA)
|
2105018000NRG23140920220125532
|
15/09/2022
|
TAPAN KR SAHA
|
2105018WL002190
|
TAPAN KR SAHA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
22/09/2022
|
|
4906357343
|
|
MR TAPAN KR SAHA
|
()
|
|
68
|
DALU
|
MG-05-018-500-499/6310
(DINGKAJORA)
|
2105018000NRG23140920220125533
|
15/09/2022
|
RANI BISWAS
|
2105018WL002190
|
RANI BISWAS
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357412
|
|
MRS RANI BISWAS
|
()
|
|
69
|
DALU
|
MG-05-018-500-499/6311
(DINGKAJORA)
|
2105018000NRG23140920220125534
|
15/09/2022
|
RITA RAI
|
2105018WL002190
|
RITA RAI
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/09/2022
|
|
4906357365
|
|
MRS RITA RAI
|
()
|
|
70
|
DALU
|
MG-05-018-500-499/6312
(DINGKAJORA)
|
2105018000NRG23140920220125535
|
15/09/2022
|
PROMISH MARAK
|
2105018WL002190
|
PROMISH MARAK
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357362
|
|
MRS PROMISH MARAK
|
()
|
|
71
|
DALU
|
MG-05-018-500-499/6314
(DINGKAJORA)
|
2105018000NRG23140920220125536
|
15/09/2022
|
BHOBANI DAS
|
2105018WL002190
|
BHOBANI DAS
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4906357338
|
|
MR BHOBANI DAS
|
()
|
|
72
|
DALU
|
MG-05-018-500-499/6317
(DINGKAJORA)
|
2105018000NRG23140920220125537
|
15/09/2022
|
BIPLOP SEN
|
2105018WL002190
|
BIPLOP SEN
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357426
|
|
MRS BHABANI RANI SEN
|
()
|
|
73
|
DALU
|
MG-05-018-500-499/6320
(DINGKAJORA)
|
2105018000NRG23140920220125538
|
15/09/2022
|
MOHANBASI BARMAN
|
2105018WL002190
|
MOHANBASI BARMAN
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906357413
|
|
MR MOHANBASI BARMAN
|
()
|
|
74
|
DALU
|
MG-05-018-500-499/6322
(DINGKAJORA)
|
2105018000NRG23140920220125539
|
15/09/2022
|
BIHU SEAL
|
2105018WL002190
|
BIHU SEAL
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/09/2022
|
|
4906357328
|
|
MR BIHU CH SEAL
|
()
|
|
75
|
DALU
|
MG-05-018-500-499/6323
(DINGKAJORA)
|
2105018000NRG23140920220125540
|
15/09/2022
|
RAJU KOCH
|
2105018WL002190
|
RAJU KOCH
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/09/2022
|
|
4906357414
|
|
MR RAJU KOCH
|
()
|
|
76
|
DALU
|
MG-05-018-500-499/6325
(DINGKAJORA)
|
2105018000NRG23140920220125542
|
15/09/2022
|
KALIPADA PAUL
|
2105018WL002190
|
KALIPADA PAUL
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/09/2022
|
|
4906357345
|
|
MR KALIPADA PAUL
|
()
|
|
77
|
DALU
|
MG-05-018-500-499/8504
(DINGKAJORA)
|
2105018000NRG23140920220125543
|
15/09/2022
|
BISWAZIT DAS
|
2105018WL002190
|
BISWAZIT DAS
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357427
|
|
MRS APARNA DAS
|
()
|
|
78
|
DALU
|
MG-05-018-500-499/8506
(DINGKAJORA)
|
2105018000NRG23140920220125545
|
15/09/2022
|
SUNIL KUMAR SARKAR
|
2105018WL002190
|
SUNIL KUMAR SARKAR
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357384
|
|
MR SUNIL KUMAR SARKAR
|
()
|
|
79
|
DALU
|
MG-05-018-500-499/8507
(DINGKAJORA)
|
2105018000NRG23140920220125546
|
15/09/2022
|
ASHOK KR DEY
|
2105018WL002190
|
ASHOK KR DEY
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357319
|
|
ASHOK KR DEY
|
()
|
|
80
|
DALU
|
MG-05-018-500-499/8512
(DINGKAJORA)
|
2105018000NRG23140920220125548
|
15/09/2022
|
PINKY DEBNATH
|
2105018WL002190
|
PINKY DEBNATH
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357406
|
|
MRS PINKI DEBNATH
|
()
|
|
81
|
DALU
|
MG-05-018-500-499/8514
(DINGKAJORA)
|
2105018000NRG23140920220125549
|
15/09/2022
|
NITYA GOPAL MOHANTA
|
2105018WL002190
|
NITYA GOPAL MOHANTA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/09/2022
|
|
4906357325
|
|
MR NITYA GOPAL MOHANTA
|
()
|
|
82
|
DALU
|
MG-05-018-500-499/8515
(DINGKAJORA)
|
2105018000NRG23140920220125550
|
15/09/2022
|
RANJIT DAS
|
2105018WL002190
|
RANJIT DAS
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/09/2022
|
|
4906357371
|
|
MRS SIMA DAS
|
()
|
|
83
|
DALU
|
MG-05-018-500-499/8521
(DINGKAJORA)
|
2105018000NRG23140920220125552
|
15/09/2022
|
Himangshu Modak
|
2105018WL002190
|
Himangshu Modak
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/09/2022
|
|
4906357360
|
|
MR GAUTAM SARKAR
|
()
|
|
84
|
DALU
|
MG-05-018-500-499/8523
(DINGKAJORA)
|
2105018000NRG23140920220125553
|
15/09/2022
|
DIPTI CHANDA
|
2105018WL002190
|
DIPTI CHANDA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/09/2022
|
|
4906357350
|
|
MRS DIPTI CHANDA
|
()
|
|
85
|
DALU
|
MG-05-018-500-499/8525
(DINGKAJORA)
|
2105018000NRG23140920220125554
|
15/09/2022
|
MOHORANJAN BARMAN
|
2105018WL002190
|
MOHORANJAN BARMAN
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906357364
|
|
MR MONORANJAN BARMAN
|
()
|
|
86
|
DALU
|
MG-05-018-500-499/8526
(DINGKAJORA)
|
2105018000NRG23140920220125555
|
15/09/2022
|
Mr. BIKASH KALI PAUL
|
2105018WL002190
|
Mr. BIKASH KALI PAUL
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357351
|
|
MR BIKASH KALI PAUL
|
()
|
|
87
|
DALU
|
MG-05-018-500-499/8529
(DINGKAJORA)
|
2105018000NRG23140920220125556
|
15/09/2022
|
SANKARI BATTARCHARJEE
|
2105018WL002190
|
SANKARI BATTARCHARJEE
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357382
|
|
MRS SANKARI BHATTACHARJEE
|
()
|
|
88
|
DALU
|
MG-05-018-500-499/8532
(DINGKAJORA)
|
2105018000NRG23140920220125557
|
15/09/2022
|
MINA HAJONG
|
2105018WL002190
|
MINA HAJONG
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357411
|
|
MRS MINA HAJONG
|
()
|
|
89
|
DALU
|
MG-05-018-500-499/8535
(DINGKAJORA)
|
2105018000NRG23140920220125558
|
15/09/2022
|
GOKUL CH PANDIT
|
2105018WL002190
|
GOKUL CH PANDIT
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357389
|
|
MR GOKUL CH PANDIT
|
()
|
|
90
|
DALU
|
MG-05-018-500-499/8536
(DINGKAJORA)
|
2105018000NRG23140920220125559
|
15/09/2022
|
LAXMI GHOSH
|
2105018WL002190
|
LAXMI GHOSH
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357428
|
|
MRS LAXMI GHOSH
|
()
|
|
91
|
DALU
|
MG-05-018-500-499/8546
(DINGKAJORA)
|
2105018000NRG23140920220125561
|
15/09/2022
|
ABHAMONI HAJONG
|
2105018WL002190
|
ABHAMONI HAJONG
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357423
|
|
MISS ABHAMONI HAJONG
|
()
|
|
92
|
DALU
|
MG-05-018-500-499/8548
(DINGKAJORA)
|
2105018000NRG23140920220125562
|
15/09/2022
|
Kaberi Koch
|
2105018WL002190
|
Kaberi Koch
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/09/2022
|
|
4906357356
|
|
MRS KABERI KOCH
|
()
|
|
93
|
DALU
|
MG-05-018-500-499/8549
(DINGKAJORA)
|
2105018000NRG23140920220125563
|
15/09/2022
|
SEEMA BHATTACHARJEE
|
2105018WL002190
|
SEEMA BHATTACHARJEE
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357368
|
|
MRS SEEMA BHATTACHARJEE
|
()
|
|
94
|
DALU
|
MG-05-018-500-499/8551
(DINGKAJORA)
|
2105018000NRG23140920220125564
|
15/09/2022
|
SONALI NANDI
|
2105018WL002190
|
SONALI NANDI
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357394
|
|
MRS SONALI NANDI
|
()
|
|
95
|
DALU
|
MG-05-018-500-499/8552
(DINGKAJORA)
|
2105018000NRG23140920220125565
|
15/09/2022
|
POLASH SHIL
|
2105018WL002190
|
POLASH SHIL
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357373
|
|
MR POLASH SHIL
|
()
|
|
96
|
DALU
|
MG-05-018-500-499/8554
(DINGKAJORA)
|
2105018000NRG23140920220125566
|
15/09/2022
|
SRI BISWAJEET DEY
|
2105018WL002190
|
SRI BISWAJEET DEY
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357329
|
|
MR BISWAJEET DEY
|
()
|
|
97
|
DALU
|
MG-05-018-500-499/8555
(DINGKAJORA)
|
2105018000NRG23140920220125567
|
15/09/2022
|
MOUSUNI CHAKRABORTY
|
2105018WL002190
|
MOUSUNI CHAKRABORTY
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357380
|
|
MS MOUSUMI CHAKRABORTY
|
()
|
|
98
|
DALU
|
MG-05-018-500-499/8556
(DINGKAJORA)
|
2105018000NRG23140920220125568
|
15/09/2022
|
MISS RIMPI DAS
|
2105018WL002190
|
MISS RIMPI DAS
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357344
|
|
MR RIMPI DAS
|
()
|
|
99
|
DALU
|
MG-05-018-500-499/8561
(DINGKAJORA)
|
2105018000NRG23140920220125569
|
15/09/2022
|
BIKASH CHANDA
|
2105018WL002190
|
BIKASH CHANDA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357330
|
|
MR BIKASH CHANDA
|
()
|
|
100
|
DALU
|
MG-05-018-500-499/8563
(DINGKAJORA)
|
2105018000NRG23140920220125570
|
15/09/2022
|
PROTIMA SAHA
|
2105018WL002190
|
PROTIMA SAHA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/09/2022
|
|
4906357386
|
|
MRS PROTIMA SAHA
|
()
|
|
101
|
DALU
|
MG-05-018-500-499/8565
(DINGKAJORA)
|
2105018000NRG23140920220125571
|
15/09/2022
|
MR. DIPANKAR SAHA
|
2105018WL002190
|
MR. DIPANKAR SAHA
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4906357349
|
|
MR DIPANKAR SAHA
|
()
|
|
102
|
DALU
|
MG-05-018-500-499/8568
(DINGKAJORA)
|
2105018000NRG23140920220125572
|
15/09/2022
|
PADMA RAY
|
2105018WL002190
|
PADMA RAY
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357346
|
|
MR VISHAL ROY
|
()
|
|
103
|
DALU
|
MG-05-018-500-499/8570
(DINGKAJORA)
|
2105018000NRG23140920220125574
|
15/09/2022
|
MS. KALPANA DEY
|
2105018WL002190
|
MS. KALPANA DEY
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906357377
|
|
MS KALPANA DEY
|
()
|
|
104
|
DALU
|
MG-05-018-500-499/8572
(DINGKAJORA)
|
2105018000NRG23140920220125575
|
15/09/2022
|
MRS. TINA GHOSH SARKAR
|
2105018WL002190
|
MRS. TINA GHOSH SARKAR
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/09/2022
|
|
4906357378
|
|
MRS TINA GHOSH SARKAR
|
()
|
|
105
|
DALU
|
MG-05-018-500-499/8573
(DINGKAJORA)
|
2105018000NRG23140920220125576
|
15/09/2022
|
MR. BILLU DAS
|
2105018WL002190
|
MR. BILLU DAS
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906357352
|
|
MR BILLU DAS
|
()
|
|
106
|
DALU
|
MG-05-018-500-499/8580
(DINGKAJORA)
|
2105018000NRG23140920220125578
|
15/09/2022
|
MR. SANJAY ROY
|
2105018WL002190
|
MR. SANJAY ROY
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/09/2022
|
|
4906357374
|
|
MR SANJAY ROY
|
()
|
|
107
|
DALU
|
MG-05-018-500-499/8582
(DINGKAJORA)
|
2105018000NRG23140920220125579
|
15/09/2022
|
SANKAR MAHANTA
|
2105018WL002190
|
SANKAR MAHANTA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
22/09/2022
|
|
4906357353
|
|
MR SANKAR MAHANTA
|
()
|
|
108
|
DALU
|
MG-05-018-500-499/8583
(DINGKAJORA)
|
2105018000NRG23140920220125580
|
15/09/2022
|
DURGA CHANDA
|
2105018WL002190
|
DURGA CHANDA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906357388
|
|
MRS DURGA CHANDA
|
()
|
|
109
|
DALU
|
MG-05-018-500-499/8585
(DINGKAJORA)
|
2105018000NRG23140920220125582
|
15/09/2022
|
MS. ANNA PAUL
|
2105018WL002190
|
MS. ANNA PAUL
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357369
|
|
MS ANNA PAUL
|
()
|
|
110
|
DALU
|
MG-05-018-500-499/8588
(DINGKAJORA)
|
2105018000NRG23140920220125583
|
15/09/2022
|
MR. SAURAV PAUL
|
2105018WL002190
|
MR. SAURAV PAUL
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357390
|
|
MR SAURAV PAUL
|
()
|
|
111
|
DALU
|
MG-05-018-500-499/8589
(DINGKAJORA)
|
2105018000NRG23140920220125584
|
15/09/2022
|
MR. CHATON DAS
|
2105018WL002190
|
MR. CHATON DAS
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/09/2022
|
|
4906357347
|
|
MR CHATON DAS
|
()
|
|
112
|
DALU
|
MG-05-018-500-499/8590
(DINGKAJORA)
|
2105018000NRG23140920220125585
|
15/09/2022
|
GOURISANKAR SARKAR
|
2105018WL002190
|
GOURISANKAR SARKAR
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357358
|
|
MR GOURI SANKAR SARKAR
|
()
|
|
113
|
DALU
|
MG-05-018-500-499/8591
(DINGKAJORA)
|
2105018000NRG23140920220125586
|
15/09/2022
|
SANJIT ROY
|
2105018WL002190
|
SANJIT ROY
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/09/2022
|
|
4906357397
|
|
MR SANJIT ROY
|
()
|
|
114
|
DALU
|
MG-05-018-500-499/8593
(DINGKAJORA)
|
2105018000NRG23140920220125587
|
15/09/2022
|
BIDHAN MODAK
|
2105018WL002190
|
BIDHAN MODAK
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357401
|
|
MR BIDHAN MODAK
|
()
|
|
115
|
DALU
|
MG-05-018-500-499/8594
(DINGKAJORA)
|
2105018000NRG23140920220125588
|
15/09/2022
|
SUVRO SAHA
|
2105018WL002190
|
SUVRO SAHA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357402
|
|
MR SUVRO SAHA
|
()
|
|
116
|
DALU
|
MG-05-018-500-499/8596
(DINGKAJORA)
|
2105018000NRG23140920220125590
|
15/09/2022
|
BEAUTY DAS GUPTA
|
2105018WL002190
|
BEAUTY DAS GUPTA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357432
|
|
MRS BEAUTY DASGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168360
|
168360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186760
|
186760
|
|
|
|
|
|
|
|