|
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-03-007-007-001/111
(BIDYAPUR)
|
0403007000NRG23220920220079911
|
23/09/2022
|
Sahar Ali
|
0403007WL009154
|
Sahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363585
|
|
Sahar Ali
|
()
|
|
2
|
DANGTOL
|
AS-03-007-007-001/129
(BIDYAPUR)
|
0403007000NRG23220920220080022
|
23/09/2022
|
Majamil Sk
|
0403007WL009165
|
Majamil Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363620
|
|
Majamil Sk
|
()
|
|
3
|
DANGTOL
|
AS-03-007-007-001/132
(BIDYAPUR)
|
0403007000NRG23220920220079939
|
23/09/2022
|
TAMIR ALI
|
0403007WL009160
|
TAMIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363595
|
|
TAMIR ALI
|
()
|
|
4
|
DANGTOL
|
AS-03-007-007-001/132
(BIDYAPUR)
|
0403007000NRG23220920220079940
|
23/09/2022
|
Tamiran Bewa
|
0403007WL009160
|
Tamiran Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363612
|
|
Tamiran Bewa
|
()
|
|
5
|
DANGTOL
|
AS-03-007-007-001/136
(BIDYAPUR)
|
0403007000NRG23200920220078459
|
23/09/2022
|
Firoj Ali
|
0403007WL008879
|
Firoj Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363615
|
|
Firoj Ali
|
()
|
|
6
|
DANGTOL
|
AS-03-007-007-001/174
(BIDYAPUR)
|
0403007000NRG23220920220080024
|
23/09/2022
|
Idrish Ali
|
0403007WL009165
|
Idrish Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363581
|
|
Idrish Ali
|
()
|
|
7
|
DANGTOL
|
AS-03-007-007-001/211
(BIDYAPUR)
|
0403007000NRG23230920220080510
|
23/09/2022
|
Gulapi Khatun
|
0403007WL009186
|
Gulapi Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363611
|
|
Gulapi Khatun
|
()
|
|
8
|
DANGTOL
|
AS-03-007-007-002/107
(BIDYAPUR)
|
0403007000NRG23220920220079941
|
23/09/2022
|
Chandra Mohon Baruah
|
0403007WL009160
|
Chandra Mohon Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363621
|
|
Chandra Mohon Baruah
|
()
|
|
9
|
DANGTOL
|
AS-03-007-007-002/113
(BIDYAPUR)
|
0403007000NRG23220920220079926
|
23/09/2022
|
Lilabati Ray
|
0403007WL009157
|
Lilabati Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363597
|
|
Lilabati Ray
|
()
|
|
10
|
DANGTOL
|
AS-03-007-007-002/113
(BIDYAPUR)
|
0403007000NRG23220920220079925
|
23/09/2022
|
Sabin Ray
|
0403007WL009157
|
Sabin Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363588
|
|
Sabin Ray
|
()
|
|
11
|
DANGTOL
|
AS-03-007-007-002/69
(BIDYAPUR)
|
0403007000NRG23220920220079932
|
23/09/2022
|
Buddha dev. Barman
|
0403007WL009159
|
Buddha dev. Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363578
|
|
Buddha dev. Barman
|
()
|
|
12
|
DANGTOL
|
AS-03-007-007-002/69
(BIDYAPUR)
|
0403007000NRG23220920220079933
|
23/09/2022
|
Krishba Barman
|
0403007WL009159
|
Krishba Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363572
|
|
Krishba Barman
|
()
|
|
13
|
DANGTOL
|
AS-03-007-007-002/77
(BIDYAPUR)
|
0403007000NRG23230920220080511
|
23/09/2022
|
Pabitra Sarkar
|
0403007WL009186
|
Pabitra Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363598
|
|
Pabitra Sarkar
|
()
|
|
14
|
DANGTOL
|
AS-03-007-007-003/158
(BIDYAPUR)
|
0403007000NRG23220920220079927
|
23/09/2022
|
Ashabuddin Sk
|
0403007WL009157
|
Ashabuddin Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363617
|
|
Ashabuddin Sk
|
()
|
|
15
|
DANGTOL
|
AS-03-007-007-003/199
(BIDYAPUR)
|
0403007000NRG23220920220079955
|
23/09/2022
|
MASUMA KHATUN
|
0403007WL009162
|
MASUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363609
|
|
MASUMA KHATUN
|
()
|
|
16
|
DANGTOL
|
AS-03-007-007-003/199
(BIDYAPUR)
|
0403007000NRG23220920220079954
|
23/09/2022
|
Sekandar Ali
|
0403007WL009162
|
Sekandar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363574
|
|
Sekandar Ali
|
()
|
|
17
|
DANGTOL
|
AS-03-007-007-003/232
(BIDYAPUR)
|
0403007000NRG23220920220079934
|
23/09/2022
|
Nur Mohammad Sk
|
0403007WL009159
|
Nur Mohammad Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363587
|
|
Nur Mohammad Sk
|
()
|
|
18
|
DANGTOL
|
AS-03-007-007-003/232
(BIDYAPUR)
|
0403007000NRG23220920220079935
|
23/09/2022
|
RABIYA BIBI
|
0403007WL009159
|
RABIYA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363600
|
|
RABIYA BIBI
|
()
|
|
19
|
DANGTOL
|
AS-03-007-007-003/266
(BIDYAPUR)
|
0403007000NRG23220920220079947
|
23/09/2022
|
Haricharan Pathak
|
0403007WL009161
|
Haricharan Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363618
|
|
Haricharan Pathak
|
()
|
|
20
|
DANGTOL
|
AS-03-007-007-003/294
(BIDYAPUR)
|
0403007000NRG23220920220079957
|
23/09/2022
|
Laksheshwar Ray
|
0403007WL009162
|
Laksheshwar Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363604
|
|
Laksheshwar Ray
|
()
|
|
21
|
DANGTOL
|
AS-03-007-007-003/294
(BIDYAPUR)
|
0403007000NRG23220920220079956
|
23/09/2022
|
Tarala Ray
|
0403007WL009162
|
Tarala Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363586
|
|
Tarala Ray
|
()
|
|
22
|
DANGTOL
|
AS-03-007-007-003/300
(BIDYAPUR)
|
0403007000NRG23220920220080026
|
23/09/2022
|
Tilottama Barman
|
0403007WL009165
|
Tilottama Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363584
|
|
Tilottama Barman
|
()
|
|
23
|
DANGTOL
|
AS-03-007-007-003/335
(BIDYAPUR)
|
0403007000NRG23220920220079905
|
23/09/2022
|
Aroti Bala Barman
|
0403007WL009153
|
Aroti Bala Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363583
|
|
Aroti Bala Barman
|
()
|
|
24
|
DANGTOL
|
AS-03-007-007-003/336
(BIDYAPUR)
|
0403007000NRG23220920220079950
|
23/09/2022
|
Sarbeswar Ray
|
0403007WL009161
|
Sarbeswar Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363575
|
|
Sarbeswar Ray
|
()
|
|
25
|
DANGTOL
|
AS-03-007-007-003/346
(BIDYAPUR)
|
0403007000NRG23220920220079943
|
23/09/2022
|
Bone Ray
|
0403007WL009160
|
Bone Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363602
|
|
Bone Ray
|
()
|
|
26
|
DANGTOL
|
AS-03-007-007-003/383
(BIDYAPUR)
|
0403007000NRG23220920220079906
|
23/09/2022
|
PRAMILA RAY
|
0403007WL009153
|
PRAMILA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363599
|
|
PRAMILA RAY
|
()
|
|
27
|
DANGTOL
|
AS-03-007-007-003/402
(BIDYAPUR)
|
0403007000NRG23220920220079951
|
23/09/2022
|
Dalimi Sutradhar
|
0403007WL009161
|
Dalimi Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363589
|
|
Dalimi Sutradhar
|
()
|
|
28
|
DANGTOL
|
AS-03-007-007-003/402
(BIDYAPUR)
|
0403007000NRG23220920220079952
|
23/09/2022
|
Gobindo Sutradhar
|
0403007WL009161
|
Gobindo Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363573
|
|
Gobindo Sutradhar
|
()
|
|
29
|
DANGTOL
|
AS-03-007-007-003/430
(BIDYAPUR)
|
0403007000NRG23220920220079958
|
23/09/2022
|
Ratneswar Ray
|
0403007WL009162
|
Ratneswar Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363616
|
|
Ratneswar Ray
|
()
|
|
30
|
DANGTOL
|
AS-03-007-007-004/184
(BIDYAPUR)
|
0403007000NRG23220920220079959
|
23/09/2022
|
Lalbanu Bibi
|
0403007WL009162
|
Lalbanu Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363591
|
|
Lalbanu Bibi
|
()
|
|
31
|
DANGTOL
|
AS-03-007-007-004/467
(BIDYAPUR)
|
0403007000NRG23220920220079936
|
23/09/2022
|
Ochiyal Sk
|
0403007WL009159
|
Ochiyal Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363619
|
|
Ochiyal Sk
|
()
|
|
32
|
DANGTOL
|
AS-03-007-007-004/467
(BIDYAPUR)
|
0403007000NRG23220920220079937
|
23/09/2022
|
Shahida Bibi
|
0403007WL009159
|
Shahida Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363601
|
|
Shahida Bibi
|
()
|
|
33
|
DANGTOL
|
AS-03-007-007-004/491
(BIDYAPUR)
|
0403007000NRG23220920220080051
|
23/09/2022
|
Osman Ali
|
0403007WL009167
|
Osman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363613
|
|
Osman Ali
|
()
|
|
34
|
DANGTOL
|
AS-03-007-007-004/95
(BIDYAPUR)
|
0403007000NRG23200920220078461
|
23/09/2022
|
Sarmat Ali
|
0403007WL008879
|
Sarmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363590
|
|
Sarmat Ali
|
()
|
|
35
|
DANGTOL
|
AS-03-007-007-004/96
(BIDYAPUR)
|
0403007000NRG23230920220080513
|
23/09/2022
|
Saleka Khatun
|
0403007WL009186
|
Saleka Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363608
|
|
Saleka Khatun
|
()
|
|
36
|
DANGTOL
|
AS-03-007-007-005/20
(BIDYAPUR)
|
0403007000NRG23220920220080029
|
23/09/2022
|
Saibhya Barman
|
0403007WL009165
|
Saibhya Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363582
|
|
Saibhya Barman
|
()
|
|
37
|
DANGTOL
|
AS-03-007-007-005/346
(BIDYAPUR)
|
0403007000NRG23220920220080053
|
23/09/2022
|
Shipin Sutradhar
|
0403007WL009167
|
Shipin Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363577
|
|
Shipin Sutradhar
|
()
|
|
38
|
DANGTOL
|
AS-03-007-007-005/489
(BIDYAPUR)
|
0403007000NRG23220920220079916
|
23/09/2022
|
Anil Ch Barman
|
0403007WL009154
|
Anil Ch Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363592
|
|
Anil Ch Barman
|
()
|
|
39
|
DANGTOL
|
AS-03-007-007-005/538
(BIDYAPUR)
|
0403007000NRG23220920220079928
|
23/09/2022
|
Mageswar Barman
|
0403007WL009157
|
Mageswar Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363580
|
|
Mageswar Barman
|
()
|
|
40
|
DANGTOL
|
AS-03-007-007-005/58
(BIDYAPUR)
|
0403007000NRG23220920220080055
|
23/09/2022
|
PULIN BARMAN
|
0403007WL009167
|
PULIN BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363610
|
|
PULIN BARMAN
|
()
|
|
41
|
DANGTOL
|
AS-03-007-007-005/58
(BIDYAPUR)
|
0403007000NRG23220920220080057
|
23/09/2022
|
PURNIMA BALA BARMAN
|
0403007WL009167
|
PURNIMA BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363596
|
|
PURNIMA BALA BARMAN
|
()
|
|
42
|
DANGTOL
|
AS-03-007-007-005/592
(BIDYAPUR)
|
0403007000NRG23220920220079907
|
23/09/2022
|
Bipin Sutradhar
|
0403007WL009153
|
Bipin Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363603
|
|
Bipin Sutradhar
|
()
|
|
43
|
DANGTOL
|
AS-03-007-007-005/84
(BIDYAPUR)
|
0403007000NRG23220920220079945
|
23/09/2022
|
Hemonta Sutradhar
|
0403007WL009160
|
Hemonta Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363579
|
|
Hemonta Sutradhar
|
()
|
|
44
|
DANGTOL
|
AS-03-007-007-006/109
(BIDYAPUR)
|
0403007000NRG23220920220079918
|
23/09/2022
|
Dimblu Das
|
0403007WL009154
|
Dimblu Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363593
|
|
Dimblu Das
|
()
|
|
45
|
DANGTOL
|
AS-03-007-007-006/109
(BIDYAPUR)
|
0403007000NRG23220920220079919
|
23/09/2022
|
Mira Das
|
0403007WL009154
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363594
|
|
Mira Das
|
()
|
|
46
|
DANGTOL
|
AS-03-007-007-007/293
(BIDYAPUR)
|
0403007000NRG23220920220079909
|
23/09/2022
|
Prabin Sutradhar
|
0403007WL009153
|
Prabin Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363576
|
|
Prabin Sutradhar
|
()
|
|
47
|
DANGTOL
|
AS-03-007-007-007/309
(BIDYAPUR)
|
0403007000NRG23220920220079930
|
23/09/2022
|
Ashwini Kumar Nath
|
0403007WL009157
|
Ashwini Kumar Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363614
|
|
Ashwini Kumar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129156
|
129156
|
|
|
|
|
|
|
|
|
48
|
DANGTOL
|
AS-03-007-007-001/111
(BIDYAPUR)
|
0403007000NRG23220920220079912
|
23/09/2022
|
REJIYA KHATUN
|
0403007WL009154
|
REJIYA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363624
|
|
REJIYA KHATUN
|
()
|
|
49
|
DANGTOL
|
AS-03-007-007-001/120
(BIDYAPUR)
|
0403007000NRG23220920220079913
|
23/09/2022
|
Asiya Khatun
|
0403007WL009154
|
Asiya Khatun
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363566
|
|
Asiya Khatun
|
()
|
|
50
|
DANGTOL
|
AS-03-007-007-001/120
(BIDYAPUR)
|
0403007000NRG23220920220079915
|
23/09/2022
|
Jelekha Khatun
|
0403007WL009154
|
Jelekha Khatun
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363565
|
|
Jelekha Khatun
|
()
|
|
51
|
DANGTOL
|
AS-03-007-007-001/120
(BIDYAPUR)
|
0403007000NRG23220920220079914
|
23/09/2022
|
Rohima Khatun
|
0403007WL009154
|
Rohima Khatun
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363564
|
|
Rohima Khatun
|
()
|
|
52
|
DANGTOL
|
AS-03-007-007-001/129
(BIDYAPUR)
|
0403007000NRG23220920220080023
|
23/09/2022
|
REBINA BEGUM
|
0403007WL009165
|
REBINA BEGUM
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363556
|
|
REBINA BEGUM
|
()
|
|
53
|
DANGTOL
|
AS-03-007-007-001/136
(BIDYAPUR)
|
0403007000NRG23200920220078460
|
23/09/2022
|
RANJU BIBI
|
0403007WL008879
|
RANJU BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363563
|
|
RANJU BIBI
|
()
|
|
54
|
DANGTOL
|
AS-03-007-007-001/174
(BIDYAPUR)
|
0403007000NRG23220920220080025
|
23/09/2022
|
JABEDA KHATUN
|
0403007WL009165
|
JABEDA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363625
|
|
JABEDA KHATUN
|
()
|
|
55
|
DANGTOL
|
AS-03-007-007-002/107
(BIDYAPUR)
|
0403007000NRG23220920220079942
|
23/09/2022
|
Mamuni Baruah
|
0403007WL009160
|
Mamuni Baruah
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363567
|
|
Mamuni Baruah
|
()
|
|
56
|
DANGTOL
|
AS-03-007-007-003/266
(BIDYAPUR)
|
0403007000NRG23220920220079948
|
23/09/2022
|
AMRITA PATHAK
|
0403007WL009161
|
AMRITA PATHAK
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363557
|
|
AMRITA PATHAK
|
()
|
|
57
|
DANGTOL
|
AS-03-007-007-003/300
(BIDYAPUR)
|
0403007000NRG23220920220080027
|
23/09/2022
|
Dwijen Barman
|
0403007WL009165
|
Dwijen Barman
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363568
|
|
Dwijen Barman
|
()
|
|
58
|
DANGTOL
|
AS-03-007-007-003/336
(BIDYAPUR)
|
0403007000NRG23220920220079949
|
23/09/2022
|
Sandhya Ray
|
0403007WL009161
|
Sandhya Ray
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363562
|
|
Sandhya Ray
|
()
|
|
59
|
DANGTOL
|
AS-03-007-007-003/342
(BIDYAPUR)
|
0403007000NRG23220920220080050
|
23/09/2022
|
Dwipen Pathak
|
0403007WL009167
|
Dwipen Pathak
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363570
|
|
Dwipen Pathak
|
()
|
|
60
|
DANGTOL
|
AS-03-007-007-003/346
(BIDYAPUR)
|
0403007000NRG23220920220079944
|
23/09/2022
|
Mahesh Ray
|
0403007WL009160
|
Mahesh Ray
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363571
|
|
Mahesh Ray
|
()
|
|
61
|
DANGTOL
|
AS-03-007-007-004/491
(BIDYAPUR)
|
0403007000NRG23220920220080052
|
23/09/2022
|
MAJIDA KHATUN
|
0403007WL009167
|
MAJIDA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363623
|
|
MAJIDA KHATUN
|
()
|
|
62
|
DANGTOL
|
AS-03-007-007-004/609
(BIDYAPUR)
|
0403007000NRG23230920220080512
|
23/09/2022
|
Sonabuddin Sk
|
0403007WL009186
|
Sonabuddin Sk
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363555
|
|
Sonabuddin Sk
|
()
|
|
63
|
DANGTOL
|
AS-03-007-007-005/20
(BIDYAPUR)
|
0403007000NRG23220920220080028
|
23/09/2022
|
TILOK BARMAN
|
0403007WL009165
|
TILOK BARMAN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363622
|
|
TILOK BARMAN
|
()
|
|
64
|
DANGTOL
|
AS-03-007-007-005/46
(BIDYAPUR)
|
0403007000NRG23200920220078462
|
23/09/2022
|
LATESHWARI SARKAR
|
0403007WL008879
|
LATESHWARI SARKAR
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363561
|
|
LATESHWARI SARKAR
|
()
|
|
65
|
DANGTOL
|
AS-03-007-007-005/489
(BIDYAPUR)
|
0403007000NRG23220920220079917
|
23/09/2022
|
GUNESHWARI BARMAN
|
0403007WL009154
|
GUNESHWARI BARMAN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Rejected
|
28/09/2022
|
|
5010363559
|
Account closed
|
|
|
|
66
|
DANGTOL
|
AS-03-007-007-005/538
(BIDYAPUR)
|
0403007000NRG23220920220079929
|
23/09/2022
|
ANITA BARMAN
|
0403007WL009157
|
ANITA BARMAN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363558
|
|
ANITA BARMAN
|
()
|
|
67
|
DANGTOL
|
AS-03-007-007-005/58
(BIDYAPUR)
|
0403007000NRG23220920220080056
|
23/09/2022
|
Namita Barman
|
0403007WL009167
|
Namita Barman
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363626
|
|
Namita Barman
|
()
|
|
68
|
DANGTOL
|
AS-03-007-007-005/592
(BIDYAPUR)
|
0403007000NRG23220920220079908
|
23/09/2022
|
MENOKA SUTRADHAR
|
0403007WL009153
|
MENOKA SUTRADHAR
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363554
|
|
MENOKA SUTRADHAR
|
()
|
|
69
|
DANGTOL
|
AS-03-007-007-005/638
(BIDYAPUR)
|
0403007000NRG23220920220079938
|
23/09/2022
|
SHITALA DEVI SUTRADHAR
|
0403007WL009159
|
SHITALA DEVI SUTRADHAR
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363553
|
|
SHITALA DEVI SUTRADHAR
|
()
|
|
70
|
DANGTOL
|
AS-03-007-007-005/661
(BIDYAPUR)
|
0403007000NRG23200920220078463
|
23/09/2022
|
Rabimai Rabha
|
0403007WL008879
|
Rabimai Rabha
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363569
|
|
Rabimai Rabha
|
()
|
|
71
|
DANGTOL
|
AS-03-007-007-007/293
(BIDYAPUR)
|
0403007000NRG23220920220079910
|
23/09/2022
|
Suyati Sutradhar
|
0403007WL009153
|
Suyati Sutradhar
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363560
|
|
Suyati Sutradhar
|
()
|
|
72
|
DANGTOL
|
AS-03-007-007-007/360
(BIDYAPUR)
|
0403007000NRG23220920220079953
|
23/09/2022
|
MUKUNDA BARMAN
|
0403007WL009161
|
MUKUNDA BARMAN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363627
|
|
MUKUNDA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
73
|
DANGTOL
|
AS-03-007-007-005/346
(BIDYAPUR)
|
0403007000NRG23220920220080054
|
23/09/2022
|
TARABATI SUTRADHAR
|
0403007WL009167
|
TARABATI SUTRADHAR
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363605
|
|
MS TARABATI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
74
|
DANGTOL
|
AS-03-007-007-005/84
(BIDYAPUR)
|
0403007000NRG23220920220079946
|
23/09/2022
|
SONESWHWARI SUTRADHAR
|
0403007WL009160
|
SONESWHWARI SUTRADHAR
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363607
|
|
MRS SONESWARI NATH SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
75
|
DANGTOL
|
AS-03-007-007-003/335
(BIDYAPUR)
|
0403007000NRG23220920220079904
|
23/09/2022
|
Biswanath Barman
|
0403007WL009153
|
Biswanath Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010363606
|
|
MR BISWANATH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206100
|
206100
|
|
|
|
|
|
|
|