|
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
|
DANGTOL
|
AS-03-007-014-017/196
(CHAPRAKATA)
|
0403007000NRG23190420220002441
|
19/04/2022
|
Lokhan Bagdi
|
0403007WL000189
|
Lokhan Bagdi
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865612
|
|
LokhanBagdi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-014-011/38
(CHAPRAKATA)
|
0403007000NRG23190420220002419
|
19/04/2022
|
Minay Roy
|
0403007WL000187
|
Minay Roy
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865683
|
|
MinayRoy
|
()
|
|
3
|
DANGTOL
|
AS-03-007-014-016/163
(CHAPRAKATA)
|
0403007000NRG23190420220002487
|
19/04/2022
|
Jasna Hembram
|
0403007WL000192
|
Jasna Hembram
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865616
|
|
JasnaHembram
|
()
|
|
4
|
DANGTOL
|
AS-03-007-014-016/202
(CHAPRAKATA)
|
0403007000NRG23190420220002469
|
19/04/2022
|
Kabita Topno
|
0403007WL000191
|
Kabita Topno
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865684
|
|
KabitaTopno
|
()
|
|
5
|
DANGTOL
|
AS-03-007-014-016/266
(CHAPRAKATA)
|
0403007000NRG23190420220002425
|
19/04/2022
|
Sankar Das
|
0403007WL000188
|
Sankar Das
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865613
|
|
SankarDas
|
()
|
|
6
|
DANGTOL
|
AS-03-007-014-016/293
(CHAPRAKATA)
|
0403007000NRG23190420220002426
|
19/04/2022
|
Makhi Munda
|
0403007WL000188
|
Makhi Munda
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865614
|
|
MakhiMunda
|
()
|
|
7
|
DANGTOL
|
AS-03-007-014-016/38
(CHAPRAKATA)
|
0403007000NRG23190420220002490
|
19/04/2022
|
Hemanti Singh Rajput
|
0403007WL000192
|
Hemanti Singh Rajput
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865619
|
|
HemantiSinghRajput
|
()
|
|
8
|
DANGTOL
|
AS-03-007-014-016/48
(CHAPRAKATA)
|
0403007000NRG23190420220002437
|
19/04/2022
|
Anu Gowala
|
0403007WL000189
|
Anu Gowala
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865618
|
|
AnuGowala
|
()
|
|
9
|
DANGTOL
|
AS-03-007-014-016/7
(CHAPRAKATA)
|
0403007000NRG23190420220002433
|
19/04/2022
|
AALAMA MUNDA
|
0403007WL000188
|
AALAMA MUNDA
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865617
|
|
AALAMAMUNDA
|
()
|
|
10
|
DANGTOL
|
AS-03-007-014-017/142
(CHAPRAKATA)
|
0403007000NRG23190420220002451
|
19/04/2022
|
Rina Tirkey
|
0403007WL000190
|
Rina Tirkey
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865615
|
|
RinaTirkey
|
()
|
|
11
|
DANGTOL
|
AS-03-007-014-017/166
(CHAPRAKATA)
|
0403007000NRG23190420220002435
|
19/04/2022
|
Kamini Bala Ray
|
0403007WL000188
|
Kamini Bala Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865620
|
|
KaminiBalaRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
DANGTOL
|
AS-03-007-014-013/51
(CHAPRAKATA)
|
0403007000NRG23190420220002420
|
19/04/2022
|
GAUTAM CH RAY
|
0403007WL000187
|
GAUTAM CH RAY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865622
|
|
MR GAUTAM CH RAY
|
()
|
|
13
|
DANGTOL
|
AS-03-007-014-016/1
(CHAPRAKATA)
|
0403007000NRG23190420220002464
|
19/04/2022
|
Minu Bala Ray
|
0403007WL000191
|
Minu Bala Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865642
|
|
MRS MINA BALA RAY
|
()
|
|
14
|
DANGTOL
|
AS-03-007-014-016/10
(CHAPRAKATA)
|
0403007000NRG23190420220002478
|
19/04/2022
|
ANJULUCH URANG
|
0403007WL000192
|
ANJULUCH URANG
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865682
|
|
MR ANJULUSH URANG
|
()
|
|
15
|
DANGTOL
|
AS-03-007-014-016/101
(CHAPRAKATA)
|
0403007000NRG23190420220002465
|
19/04/2022
|
MADHU THAPA
|
0403007WL000191
|
MADHU THAPA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865663
|
|
MRS MADHU THAPA
|
()
|
|
16
|
DANGTOL
|
AS-03-007-014-016/108
(CHAPRAKATA)
|
0403007000NRG23190420220002479
|
19/04/2022
|
Nobin Barman
|
0403007WL000192
|
Nobin Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865644
|
|
MR RABIN CHANDRA BARMAN
|
()
|
|
17
|
DANGTOL
|
AS-03-007-014-016/114
(CHAPRAKATA)
|
0403007000NRG23190420220002480
|
19/04/2022
|
Renu Sanyasi
|
0403007WL000192
|
Renu Sanyasi
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865654
|
|
MRS RENU SANYASI
|
()
|
|
18
|
DANGTOL
|
AS-03-007-014-016/123
(CHAPRAKATA)
|
0403007000NRG23190420220002481
|
19/04/2022
|
Bikash Sawasi
|
0403007WL000192
|
Bikash Sawasi
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865656
|
|
MR BIKASH SABACHI
|
()
|
|
19
|
DANGTOL
|
AS-03-007-014-016/125
(CHAPRAKATA)
|
0403007000NRG23190420220002482
|
19/04/2022
|
Chatan Gor
|
0403007WL000192
|
Chatan Gor
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865636
|
|
MR CHATAN GOR
|
()
|
|
20
|
DANGTOL
|
AS-03-007-014-016/126
(CHAPRAKATA)
|
0403007000NRG23190420220002421
|
19/04/2022
|
BIKRAM SAWRA
|
0403007WL000188
|
BIKRAM SAWRA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865652
|
|
MR BIKRAM SAWRA
|
()
|
|
21
|
DANGTOL
|
AS-03-007-014-016/126
(CHAPRAKATA)
|
0403007000NRG23190420220002483
|
19/04/2022
|
SOMRA SAWRA
|
0403007WL000192
|
SOMRA SAWRA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865637
|
|
MR SOMRA SAWRA
|
()
|
|
22
|
DANGTOL
|
AS-03-007-014-016/137
(CHAPRAKATA)
|
0403007000NRG23190420220002422
|
19/04/2022
|
Maloti Sawra
|
0403007WL000188
|
Maloti Sawra
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865631
|
|
MS MALATI CHAOARA
|
()
|
|
23
|
DANGTOL
|
AS-03-007-014-016/140
(CHAPRAKATA)
|
0403007000NRG23190420220002466
|
19/04/2022
|
Durgi Bando
|
0403007WL000191
|
Durgi Bando
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865646
|
|
MRS DURGI BANDO
|
()
|
|
24
|
DANGTOL
|
AS-03-007-014-016/143
(CHAPRAKATA)
|
0403007000NRG23190420220002467
|
19/04/2022
|
RAJIV TOPNO
|
0403007WL000191
|
RAJIV TOPNO
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865623
|
|
MR RAJIV TOPNO
|
()
|
|
25
|
DANGTOL
|
AS-03-007-014-016/147
(CHAPRAKATA)
|
0403007000NRG23190420220002484
|
19/04/2022
|
Dipika Nag
|
0403007WL000192
|
Dipika Nag
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865649
|
|
MRS DIPIKA NAG
|
()
|
|
26
|
DANGTOL
|
AS-03-007-014-016/148
(CHAPRAKATA)
|
0403007000NRG23190420220002485
|
19/04/2022
|
Sanja Munda
|
0403007WL000192
|
Sanja Munda
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865678
|
|
MRS SANJA MUNDA
|
()
|
|
27
|
DANGTOL
|
AS-03-007-014-016/155
(CHAPRAKATA)
|
0403007000NRG23190420220002486
|
19/04/2022
|
Tobiyas Topno
|
0403007WL000192
|
Tobiyas Topno
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865679
|
|
MR TOBIYASH TOPNO
|
()
|
|
28
|
DANGTOL
|
AS-03-007-014-016/169
(CHAPRAKATA)
|
0403007000NRG23190420220002423
|
19/04/2022
|
NALO BARMAN
|
0403007WL000188
|
NALO BARMAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865657
|
|
MRS NALO RAY
|
()
|
|
29
|
DANGTOL
|
AS-03-007-014-016/192
(CHAPRAKATA)
|
0403007000NRG23190420220002488
|
19/04/2022
|
Priya Sawra
|
0403007WL000192
|
Priya Sawra
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865662
|
|
MRS PRIYA SAWRA
|
()
|
|
30
|
DANGTOL
|
AS-03-007-014-016/198
(CHAPRAKATA)
|
0403007000NRG23190420220002468
|
19/04/2022
|
SUKURMONI GOWALA
|
0403007WL000191
|
SUKURMONI GOWALA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865651
|
|
MRS SUKUR MANI GOWALA
|
()
|
|
31
|
DANGTOL
|
AS-03-007-014-016/204
(CHAPRAKATA)
|
0403007000NRG23190420220002470
|
19/04/2022
|
GAUTAM MUNDA
|
0403007WL000191
|
GAUTAM MUNDA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865635
|
|
MR GAUTAMMUNDA MUNDA
|
()
|
|
32
|
DANGTOL
|
AS-03-007-014-016/210
(CHAPRAKATA)
|
0403007000NRG23190420220002471
|
19/04/2022
|
Surendar Sing
|
0403007WL000191
|
Surendar Sing
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865673
|
|
MR SURENDAR PRADHAN
|
()
|
|
33
|
DANGTOL
|
AS-03-007-014-016/214
(CHAPRAKATA)
|
0403007000NRG23190420220002472
|
19/04/2022
|
Aindi Munda
|
0403007WL000191
|
Aindi Munda
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865634
|
|
MS AINDI MUNDA
|
()
|
|
34
|
DANGTOL
|
AS-03-007-014-016/222
(CHAPRAKATA)
|
0403007000NRG23190420220002473
|
19/04/2022
|
Rina Lakra
|
0403007WL000191
|
Rina Lakra
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865653
|
|
MRS RINALAKRA LAKRA
|
()
|
|
35
|
DANGTOL
|
AS-03-007-014-016/227
(CHAPRAKATA)
|
0403007000NRG23190420220002424
|
19/04/2022
|
Puni Suren
|
0403007WL000188
|
Puni Suren
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865643
|
|
MRS PUNI SUREN
|
()
|
|
36
|
DANGTOL
|
AS-03-007-014-016/298
(CHAPRAKATA)
|
0403007000NRG23190420220002474
|
19/04/2022
|
Lipika Baraik
|
0403007WL000191
|
Lipika Baraik
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865647
|
|
MRS LIPIKA BARAIK
|
()
|
|
37
|
DANGTOL
|
AS-03-007-014-016/32
(CHAPRAKATA)
|
0403007000NRG23190420220002427
|
19/04/2022
|
Mina Kujur
|
0403007WL000188
|
Mina Kujur
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865666
|
|
MRS MINA KUJUR
|
()
|
|
38
|
DANGTOL
|
AS-03-007-014-016/326
(CHAPRAKATA)
|
0403007000NRG23190420220002475
|
19/04/2022
|
Sukapati Mahato
|
0403007WL000191
|
Sukapati Mahato
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865664
|
|
MRS CHUKAPATIMAHATO MAHATO
|
()
|
|
39
|
DANGTOL
|
AS-03-007-014-016/345
(CHAPRAKATA)
|
0403007000NRG23190420220002428
|
19/04/2022
|
Bablu Gowala
|
0403007WL000188
|
Bablu Gowala
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865645
|
|
MR BABUL GOWALA
|
()
|
|
40
|
DANGTOL
|
AS-03-007-014-016/361
(CHAPRAKATA)
|
0403007000NRG23190420220002489
|
19/04/2022
|
Premika Urang
|
0403007WL000192
|
Premika Urang
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865670
|
|
MRS PREMIKA URANG
|
()
|
|
41
|
DANGTOL
|
AS-03-007-014-016/369
(CHAPRAKATA)
|
0403007000NRG23190420220002429
|
19/04/2022
|
Krishnalal Biswakarma
|
0403007WL000188
|
Krishnalal Biswakarma
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865681
|
|
KRISHNI BISWAKARMA
|
()
|
|
42
|
DANGTOL
|
AS-03-007-014-016/381
(CHAPRAKATA)
|
0403007000NRG23190420220002430
|
19/04/2022
|
Mina Nath
|
0403007WL000188
|
Mina Nath
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865669
|
|
MRS MINA NATH
|
()
|
|
43
|
DANGTOL
|
AS-03-007-014-016/382
(CHAPRAKATA)
|
0403007000NRG23190420220002436
|
19/04/2022
|
Raju Mali
|
0403007WL000189
|
Raju Mali
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865672
|
|
MR RAJU MALI
|
()
|
|
44
|
DANGTOL
|
AS-03-007-014-016/388
(CHAPRAKATA)
|
0403007000NRG23190420220002491
|
19/04/2022
|
Santi Das
|
0403007WL000192
|
Santi Das
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865633
|
|
MS SHANTIDAS DAS
|
()
|
|
45
|
DANGTOL
|
AS-03-007-014-016/66
(CHAPRAKATA)
|
0403007000NRG23190420220002431
|
19/04/2022
|
CHAMPI URANG MUNDA
|
0403007WL000188
|
CHAMPI URANG MUNDA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865632
|
|
MRS CHAMPI URANG
|
()
|
|
46
|
DANGTOL
|
AS-03-007-014-016/68
(CHAPRAKATA)
|
0403007000NRG23190420220002432
|
19/04/2022
|
JULSEN TOPNO
|
0403007WL000188
|
JULSEN TOPNO
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865638
|
|
MR JULSEN TOPNO
|
()
|
|
47
|
DANGTOL
|
AS-03-007-014-016/70
(CHAPRAKATA)
|
0403007000NRG23190420220002476
|
19/04/2022
|
BINA BARIAK
|
0403007WL000191
|
BINA BARIAK
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865627
|
|
MRS BINABARAIK BARAIK
|
()
|
|
48
|
DANGTOL
|
AS-03-007-014-016/72
(CHAPRAKATA)
|
0403007000NRG23190420220002434
|
19/04/2022
|
Bhabe Tati
|
0403007WL000188
|
Bhabe Tati
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865658
|
|
MRS BHABE TATI
|
()
|
|
49
|
DANGTOL
|
AS-03-007-014-016/94
(CHAPRAKATA)
|
0403007000NRG23190420220002477
|
19/04/2022
|
DHANI HASDA
|
0403007WL000191
|
DHANI HASDA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865641
|
|
MRS DHANI HASAD
|
()
|
|
50
|
DANGTOL
|
AS-03-007-014-017/1
(CHAPRAKATA)
|
0403007000NRG23190420220002438
|
19/04/2022
|
Alo Biswas
|
0403007WL000189
|
Alo Biswas
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865676
|
|
MRS AALOBISWAS BISWAS
|
()
|
|
51
|
DANGTOL
|
AS-03-007-014-017/1
(CHAPRAKATA)
|
0403007000NRG23190420220002449
|
19/04/2022
|
Krishna Lal Biswash
|
0403007WL000190
|
Krishna Lal Biswash
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865639
|
|
MR KRISHNABISWAS BISWAS
|
()
|
|
52
|
DANGTOL
|
AS-03-007-014-017/136
(CHAPRAKATA)
|
0403007000NRG23190420220002450
|
19/04/2022
|
Nirma Thapa
|
0403007WL000190
|
Nirma Thapa
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865630
|
|
MISS NIRMATHAPA THAPA
|
()
|
|
53
|
DANGTOL
|
AS-03-007-014-017/151
(CHAPRAKATA)
|
0403007000NRG23190420220002439
|
19/04/2022
|
Ratna Bisakarma
|
0403007WL000189
|
Ratna Bisakarma
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865629
|
|
MRS RATNA BISHWAKARMA
|
()
|
|
54
|
DANGTOL
|
AS-03-007-014-017/191
(CHAPRAKATA)
|
0403007000NRG23190420220002440
|
19/04/2022
|
Kishore Begde
|
0403007WL000189
|
Kishore Begde
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865667
|
|
MR KISHOR BAGDI
|
()
|
|
55
|
DANGTOL
|
AS-03-007-014-017/199
(CHAPRAKATA)
|
0403007000NRG23190420220002442
|
19/04/2022
|
Sabitry Ray
|
0403007WL000189
|
Sabitry Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865671
|
|
MRS SABETRI RAY
|
()
|
|
56
|
DANGTOL
|
AS-03-007-014-017/2
(CHAPRAKATA)
|
0403007000NRG23190420220002452
|
19/04/2022
|
Bulbuli Goswami
|
0403007WL000190
|
Bulbuli Goswami
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865624
|
|
MRS BULBULI GOSWAMI
|
()
|
|
57
|
DANGTOL
|
AS-03-007-014-017/218
(CHAPRAKATA)
|
0403007000NRG23190420220002444
|
19/04/2022
|
Noah Karmakar
|
0403007WL000189
|
Noah Karmakar
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865668
|
|
MRS NUWAH KARMAKAR
|
()
|
|
58
|
DANGTOL
|
AS-03-007-014-017/226
(CHAPRAKATA)
|
0403007000NRG23190420220002453
|
19/04/2022
|
Mana Malto
|
0403007WL000190
|
Mana Malto
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865665
|
|
MRS MANAMALATO MALATO
|
()
|
|
59
|
DANGTOL
|
AS-03-007-014-017/250
(CHAPRAKATA)
|
0403007000NRG23190420220002454
|
19/04/2022
|
Barun Sawra
|
0403007WL000190
|
Barun Sawra
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865628
|
|
MR BARUN SAWRA
|
()
|
|
60
|
DANGTOL
|
AS-03-007-014-017/257
(CHAPRAKATA)
|
0403007000NRG23190420220002445
|
19/04/2022
|
Sefali Mandal
|
0403007WL000189
|
Sefali Mandal
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865648
|
|
MRS SHEPHALI MANDAL
|
()
|
|
61
|
DANGTOL
|
AS-03-007-014-017/268
(CHAPRAKATA)
|
0403007000NRG23190420220002455
|
19/04/2022
|
Chameli Bishwakarma
|
0403007WL000190
|
Chameli Bishwakarma
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865659
|
|
MRS CHAMELI BISHWAKARMA
|
()
|
|
62
|
DANGTOL
|
AS-03-007-014-017/27
(CHAPRAKATA)
|
0403007000NRG23190420220002446
|
19/04/2022
|
Jiramuni Soran
|
0403007WL000189
|
Jiramuni Soran
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865655
|
|
MRS JIRAMUNI SOREN
|
()
|
|
63
|
DANGTOL
|
AS-03-007-014-017/270
(CHAPRAKATA)
|
0403007000NRG23190420220002456
|
19/04/2022
|
ANITA URANG
|
0403007WL000190
|
ANITA URANG
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865625
|
|
MRS ANITA URANG
|
()
|
|
64
|
DANGTOL
|
AS-03-007-014-017/3
(CHAPRAKATA)
|
0403007000NRG23190420220002457
|
19/04/2022
|
Panchami Chetarji
|
0403007WL000190
|
Panchami Chetarji
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865680
|
|
MRS PANCHAMI CHATTERJI
|
()
|
|
65
|
DANGTOL
|
AS-03-007-014-017/50
(CHAPRAKATA)
|
0403007000NRG23190420220002447
|
19/04/2022
|
Laksh Mani Gorh
|
0403007WL000189
|
Laksh Mani Gorh
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865677
|
|
MRS LAKSH MANI GORH
|
()
|
|
66
|
DANGTOL
|
AS-03-007-014-017/57
(CHAPRAKATA)
|
0403007000NRG23190420220002458
|
19/04/2022
|
Milan Biswakarma
|
0403007WL000190
|
Milan Biswakarma
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865621
|
|
MILAN BISWAKARMA
|
()
|
|
67
|
DANGTOL
|
AS-03-007-014-017/63
(CHAPRAKATA)
|
0403007000NRG23190420220002459
|
19/04/2022
|
ILIMA NATH KARMAKAR
|
0403007WL000190
|
ILIMA NATH KARMAKAR
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865660
|
|
MRS ILIMANATHKARMAKAR NATH KARMAKAR
|
()
|
|
68
|
DANGTOL
|
AS-03-007-014-017/65
(CHAPRAKATA)
|
0403007000NRG23190420220002448
|
19/04/2022
|
Halima Das
|
0403007WL000189
|
Halima Das
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865661
|
|
MRS HALIMA DAS
|
()
|
|
69
|
DANGTOL
|
AS-03-007-014-017/7
(CHAPRAKATA)
|
0403007000NRG23190420220002460
|
19/04/2022
|
BUDHAN PRAJA
|
0403007WL000190
|
BUDHAN PRAJA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865626
|
|
MRS BUDHAN PRAJA
|
()
|
|
70
|
DANGTOL
|
AS-03-007-014-017/93
(CHAPRAKATA)
|
0403007000NRG23190420220002463
|
19/04/2022
|
Bharati Ray
|
0403007WL000190
|
Bharati Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865640
|
|
MRS BHARATI RAY
|
()
|
|
71
|
DANGTOL
|
AS-03-007-014-017/93
(CHAPRAKATA)
|
0403007000NRG23190420220002462
|
19/04/2022
|
Upep Roy
|
0403007WL000190
|
Upep Roy
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865650
|
|
MR UPEN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
72
|
DANGTOL
|
AS-03-007-014-017/212
(CHAPRAKATA)
|
0403007000NRG23190420220002443
|
19/04/2022
|
Jamini Sarkar
|
0403007WL000189
|
Jamini Sarkar
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865675
|
|
JaminiSarkar
|
()
|
|
73
|
DANGTOL
|
AS-03-007-014-017/92
(CHAPRAKATA)
|
0403007000NRG23190420220002461
|
19/04/2022
|
SRINATH GOUR
|
0403007WL000190
|
SRINATH GOUR
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865674
|
|
SRINATHGOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|