|
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
|
TAPATTARY
|
AS-03-008-003-001/86
(KOLBARI)
|
0403008000NRG23270120230187303
|
29/01/2023
|
Chitta Nath Das
|
0403008WL028955
|
Chitta Nath Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566833
|
|
Chitta Nath Das
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-003-005/110
(KOLBARI)
|
0403008000NRG23280120230187695
|
29/01/2023
|
Biswanath Mandal
|
0403008WL028990
|
Biswanath Mandal
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566832
|
|
Biswanath Mandal
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-003-005/228
(KOLBARI)
|
0403008000NRG23280120230187674
|
29/01/2023
|
Jaymala Mandal
|
0403008WL028986
|
Jaymala Mandal
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566824
|
|
Jaymala Mandal
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-003-005/317
(KOLBARI)
|
0403008000NRG23280120230187685
|
29/01/2023
|
Bikash Nr. Sarkar
|
0403008WL028988
|
Bikash Nr. Sarkar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566838
|
|
Bikash Nr. Sarkar
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-003-005/355
(KOLBARI)
|
0403008000NRG23280120230187681
|
29/01/2023
|
Gobinda Sarkar
|
0403008WL028987
|
Gobinda Sarkar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566827
|
|
Gobinda Sarkar
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-003-005/37
(KOLBARI)
|
0403008000NRG23280120230187682
|
29/01/2023
|
Abdul Mozid
|
0403008WL028987
|
Abdul Mozid
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566742
|
|
Abdul Mozid
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-003-005/38
(KOLBARI)
|
0403008000NRG23280120230187697
|
29/01/2023
|
Salam Ali
|
0403008WL028990
|
Salam Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566736
|
|
Salam Ali
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-003-005/388
(KOLBARI)
|
0403008000NRG23280120230187692
|
29/01/2023
|
Ezaran Nessa
|
0403008WL028989
|
Ezaran Nessa
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566737
|
|
Ezaran Nessa
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-003-005/398
(KOLBARI)
|
0403008000NRG23280120230187699
|
29/01/2023
|
Gopal Mandal
|
0403008WL028990
|
Gopal Mandal
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566731
|
|
Gopal Mandal
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-003-005/629
(KOLBARI)
|
0403008000NRG23280120230187739
|
29/01/2023
|
Mihun Deb
|
0403008WL029000
|
Mihun Deb
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
06/02/2023
|
|
8522566730
|
No Such Account
|
|
|
|
11
|
TAPATTARY
|
AS-03-008-003-007/107
(KOLBARI)
|
0403008000NRG23280120230187428
|
29/01/2023
|
Jatish Ch. Sutradhar
|
0403008WL028967
|
Jatish Ch. Sutradhar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566829
|
|
Jatish Ch. Sutradhar
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-003-008/21
(KOLBARI)
|
0403008000NRG23280120230187444
|
29/01/2023
|
Pachu Ram Nath
|
0403008WL028970
|
Pachu Ram Nath
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566733
|
|
Pachu Ram Nath
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-003-008/214
(KOLBARI)
|
0403008000NRG23270120230187322
|
29/01/2023
|
Kaushalya Nath
|
0403008WL028959
|
Kaushalya Nath
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566831
|
|
Kaushalya Nath
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-003-008/247
(KOLBARI)
|
0403008000NRG23270120230187315
|
29/01/2023
|
Ajit Banikya
|
0403008WL028958
|
Ajit Banikya
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566741
|
|
Ajit Banikya
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-003-008/248
(KOLBARI)
|
0403008000NRG23270120230187309
|
29/01/2023
|
Dinesh Nath
|
0403008WL028956
|
Dinesh Nath
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566826
|
|
Dinesh Nath
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-003-008/254
(KOLBARI)
|
0403008000NRG23280120230187460
|
29/01/2023
|
Kamal Nath
|
0403008WL028973
|
Kamal Nath
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566734
|
|
Kamal Nath
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-003-008/271
(KOLBARI)
|
0403008000NRG23280120230187421
|
29/01/2023
|
Lotika Ray
|
0403008WL028965
|
Lotika Ray
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566828
|
|
Lotika Ray
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-003-008/273
(KOLBARI)
|
0403008000NRG23280120230187416
|
29/01/2023
|
Chandra Barman
|
0403008WL028964
|
Chandra Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566743
|
|
Chandra Barman
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-003-008/322
(KOLBARI)
|
0403008000NRG23280120230187456
|
29/01/2023
|
SAHIDUR RAHMAN
|
0403008WL028972
|
SAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566732
|
|
SAHIDUR RAHMAN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-003-008/635
(KOLBARI)
|
0403008000NRG23270120230187316
|
29/01/2023
|
AGHANI NATH
|
0403008WL028958
|
AGHANI NATH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566825
|
|
AGHANI NATH
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-003-008/649
(KOLBARI)
|
0403008000NRG23280120230187448
|
29/01/2023
|
Abul hussain
|
0403008WL028970
|
Abul hussain
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566834
|
|
Abul hussain
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-003-008/675
(KOLBARI)
|
0403008000NRG23270120230187313
|
29/01/2023
|
Bimala Das
|
0403008WL028957
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566739
|
|
Bimala Das
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-003-008/684
(KOLBARI)
|
0403008000NRG23270120230187317
|
29/01/2023
|
Nabanita Nath
|
0403008WL028958
|
Nabanita Nath
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566738
|
|
Nabanita Nath
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-003-008/685
(KOLBARI)
|
0403008000NRG23280120230187435
|
29/01/2023
|
Panchami Choudhury
|
0403008WL028968
|
Panchami Choudhury
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566744
|
|
Panchami Choudhury
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-003-008/78
(KOLBARI)
|
0403008000NRG23280120230187459
|
29/01/2023
|
Abhayaswar Pathak
|
0403008WL028972
|
Abhayaswar Pathak
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566735
|
|
Abhayaswar Pathak
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-003-008/87
(KOLBARI)
|
0403008000NRG23280120230187454
|
29/01/2023
|
DWIJEN NATH
|
0403008WL028971
|
DWIJEN NATH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566830
|
|
DWIJEN NATH
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-003-011/236
(KOLBARI)
|
0403008000NRG23280120230187734
|
29/01/2023
|
Rezaul Hoque
|
0403008WL028998
|
Rezaul Hoque
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566740
|
|
Rezaul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
28
|
TAPATTARY
|
AS-03-008-003-005/31
(KOLBARI)
|
0403008000NRG23280120230187679
|
29/01/2023
|
Abul Hasem Ali
|
0403008WL028987
|
Abul Hasem Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566808
|
|
Abul Hasem Ali
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-003-008/11
(KOLBARI)
|
0403008000NRG23270120230187318
|
29/01/2023
|
MONI KANTA RAY
|
0403008WL028959
|
MONI KANTA RAY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566809
|
|
MONI KANTA RAY
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-003-008/218
(KOLBARI)
|
0403008000NRG23270120230187301
|
29/01/2023
|
Deben Barman
|
0403008WL028954
|
Deben Barman
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566810
|
|
Deben Barman
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-003-008/220
(KOLBARI)
|
0403008000NRG23270120230187302
|
29/01/2023
|
Anil Barman
|
0403008WL028954
|
Anil Barman
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566807
|
|
Anil Barman
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-003-008/225
(KOLBARI)
|
0403008000NRG23280120230187430
|
29/01/2023
|
Bimola Barman
|
0403008WL028967
|
Bimola Barman
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566806
|
|
Bimola Barman
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-003-008/89
(KOLBARI)
|
0403008000NRG23280120230187455
|
29/01/2023
|
Sarala Das
|
0403008WL028971
|
Sarala Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Rejected
|
06/02/2023
|
|
8522566805
|
No Such Account
|
|
|
|
34
|
TAPATTARY
|
AS-03-008-003-011/31
(KOLBARI)
|
0403008000NRG23270120230187308
|
29/01/2023
|
Taiab Ali
|
0403008WL028955
|
Taiab Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566835
|
|
Taiab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
35
|
TAPATTARY
|
AS-03-008-003-004/219
(KOLBARI)
|
0403008000NRG23270120230187304
|
29/01/2023
|
Surjya Kt Chakraborty
|
0403008WL028955
|
Surjya Kt Chakraborty
|
00354
|
PUNB0000920
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566726
|
|
Surjya Kt Chakraborty
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-003-005/263
(KOLBARI)
|
0403008000NRG23280120230187675
|
29/01/2023
|
Miya Chand Ahmed
|
0403008WL028986
|
Miya Chand Ahmed
|
00354
|
PUNB0000920
|
458
|
458
|
Rejected
|
06/02/2023
|
|
8522566728
|
No Such Account
|
|
|
|
37
|
TAPATTARY
|
AS-03-008-003-005/58
(KOLBARI)
|
0403008000NRG23280120230187765
|
29/01/2023
|
Sanowar Hussain
|
0403008WL029004
|
Sanowar Hussain
|
00354
|
PUNB0000920
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522566729
|
|
Sanowar Hussain
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-003-008/19
(KOLBARI)
|
0403008000NRG23280120230187433
|
29/01/2023
|
Bhaben Ray
|
0403008WL028968
|
Bhaben Ray
|
00354
|
PUNB0000920
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566839
|
|
Bhaben Ray
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-003-008/262
(KOLBARI)
|
0403008000NRG23280120230187420
|
29/01/2023
|
Firoja Khatun
|
0403008WL028965
|
Firoja Khatun
|
00354
|
PUNB0000920
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566840
|
|
Firoja Khatun
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-003-008/464
(KOLBARI)
|
0403008000NRG23280120230187438
|
29/01/2023
|
Mohini Kumar Mandal
|
0403008WL028969
|
Mohini Kumar Mandal
|
00354
|
PUNB0000920
|
229
|
229
|
Rejected
|
06/02/2023
|
|
8522566727
|
No Such Account
|
|
|
|
41
|
TAPATTARY
|
AS-03-008-003-008/679
(KOLBARI)
|
0403008000NRG23280120230187440
|
29/01/2023
|
Gobinda Majumdar
|
0403008WL028969
|
Gobinda Majumdar
|
00354
|
PUNB0000920
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566725
|
|
Gobinda Majumdar
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-003-008/697
(KOLBARI)
|
0403008000NRG23280120230187442
|
29/01/2023
|
Atowar Rahman
|
0403008WL028969
|
Atowar Rahman
|
00354
|
PUNB0000920
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566724
|
|
Atowar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
43
|
TAPATTARY
|
AS-03-008-003-001/310
(KOLBARI)
|
0403008000NRG23280120230187426
|
29/01/2023
|
Basana Das
|
0403008WL028967
|
Basana Das
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566784
|
|
MRS BASANABALA DAS
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-003-001/56
(KOLBARI)
|
0403008000NRG23280120230187427
|
29/01/2023
|
Upen Ch Das
|
0403008WL028967
|
Upen Ch Das
|
00415
|
SBIN0008462
|
458
|
458
|
Rejected
|
06/02/2023
|
|
8522566751
|
No Such Account
|
|
|
|
45
|
TAPATTARY
|
AS-03-008-003-003/107
(KOLBARI)
|
0403008000NRG23280120230187669
|
29/01/2023
|
BINA BALA MAJUMDAR
|
0403008WL028985
|
BINA BALA MAJUMDAR
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522566788
|
|
MRS MINA BALA MAJUMDAR
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-003-003/45
(KOLBARI)
|
0403008000NRG23270120230187300
|
29/01/2023
|
Parboti Sarkar
|
0403008WL028954
|
Parboti Sarkar
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566789
|
|
MRS PARBATI SARKAR
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-003-005/335
(KOLBARI)
|
0403008000NRG23280120230187730
|
29/01/2023
|
Siddishwar Sutradhar
|
0403008WL028998
|
Siddishwar Sutradhar
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566760
|
|
MR SIDDISHWAR SUTRADHAR
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-003-005/337
(KOLBARI)
|
0403008000NRG23280120230187731
|
29/01/2023
|
Abdul Kalam
|
0403008WL028998
|
Abdul Kalam
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566755
|
|
MR ABDUL KALAM
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-003-005/342
(KOLBARI)
|
0403008000NRG23280120230187680
|
29/01/2023
|
Jahirul Islam
|
0403008WL028987
|
Jahirul Islam
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566749
|
|
JAHIRUL ISLAM
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-003-005/349
(KOLBARI)
|
0403008000NRG23280120230187676
|
29/01/2023
|
Shohadev Mondal
|
0403008WL028986
|
Shohadev Mondal
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566766
|
|
MR SADEB MANDAL
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-003-005/354
(KOLBARI)
|
0403008000NRG23280120230187696
|
29/01/2023
|
Ramanandra Sutradhar
|
0403008WL028990
|
Ramanandra Sutradhar
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566820
|
|
MR RAMANANDA SUTRADHAR
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-003-005/374
(KOLBARI)
|
0403008000NRG23280120230187677
|
29/01/2023
|
Marani Bala Mandal
|
0403008WL028986
|
Marani Bala Mandal
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566786
|
|
MRS MARANI BALA MANDAL
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-003-005/383
(KOLBARI)
|
0403008000NRG23280120230187686
|
29/01/2023
|
Ganesh Ch Mandal
|
0403008WL028988
|
Ganesh Ch Mandal
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566756
|
|
MR GANESH CH MANDAL
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-003-005/385
(KOLBARI)
|
0403008000NRG23280120230187691
|
29/01/2023
|
Dayba Ranni Mandal
|
0403008WL028989
|
Dayba Ranni Mandal
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566762
|
|
MRS DAYB RANI MANDAL
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-003-005/394
(KOLBARI)
|
0403008000NRG23280120230187698
|
29/01/2023
|
Abdul Mannan
|
0403008WL028990
|
Abdul Mannan
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566765
|
|
MR ABDUL MANNAN
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-003-005/416
(KOLBARI)
|
0403008000NRG23280120230187732
|
29/01/2023
|
Habibar Rahman
|
0403008WL028998
|
Habibar Rahman
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566774
|
|
MR HABIBAR RAHMAN
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-003-005/427
(KOLBARI)
|
0403008000NRG23280120230187687
|
29/01/2023
|
Rekha Mondal
|
0403008WL028988
|
Rekha Mondal
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566768
|
|
MRS REKHA MANDAL
|
()
|
|
58
|
TAPATTARY
|
AS-03-008-003-005/429
(KOLBARI)
|
0403008000NRG23280120230187688
|
29/01/2023
|
Bhajan Ch Mandal
|
0403008WL028988
|
Bhajan Ch Mandal
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566817
|
|
MR BHAJAN CH MANDAL
|
()
|
|
59
|
TAPATTARY
|
AS-03-008-003-005/431
(KOLBARI)
|
0403008000NRG23280120230187735
|
29/01/2023
|
BABULAL SARKAR
|
0403008WL028999
|
BABULAL SARKAR
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566776
|
|
MR BABULAL MANDAL
|
()
|
|
60
|
TAPATTARY
|
AS-03-008-003-005/433
(KOLBARI)
|
0403008000NRG23280120230187683
|
29/01/2023
|
Parimal Manda
|
0403008WL028987
|
Parimal Manda
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566747
|
|
MR PARIMAL MANDAL
|
()
|
|
61
|
TAPATTARY
|
AS-03-008-003-005/445
(KOLBARI)
|
0403008000NRG23280120230187689
|
29/01/2023
|
Jotsna Rani Mandal
|
0403008WL028988
|
Jotsna Rani Mandal
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566775
|
|
MRS JOSTNA RANI MANDAL
|
()
|
|
62
|
TAPATTARY
|
AS-03-008-003-005/448
(KOLBARI)
|
0403008000NRG23280120230187670
|
29/01/2023
|
HIRAN BALA MANDAL
|
0403008WL028985
|
HIRAN BALA MANDAL
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566782
|
|
MRS HIRAN BALA MANDAL
|
()
|
|
63
|
TAPATTARY
|
AS-03-008-003-005/454
(KOLBARI)
|
0403008000NRG23280120230187693
|
29/01/2023
|
PABAN SUTRADHAR
|
0403008WL028989
|
PABAN SUTRADHAR
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566816
|
|
MR PABAN SUTRADHAR
|
()
|
|
64
|
TAPATTARY
|
AS-03-008-003-005/478
(KOLBARI)
|
0403008000NRG23280120230187678
|
29/01/2023
|
MAMATA BISWAS
|
0403008WL028986
|
MAMATA BISWAS
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566813
|
|
MRS MAMATA BISWAS
|
()
|
|
65
|
TAPATTARY
|
AS-03-008-003-005/484
(KOLBARI)
|
0403008000NRG23280120230187690
|
29/01/2023
|
HARIKANTA MANDAL
|
0403008WL028988
|
HARIKANTA MANDAL
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566794
|
|
MR HARIKANTA MANDAL
|
()
|
|
66
|
TAPATTARY
|
AS-03-008-003-005/491
(KOLBARI)
|
0403008000NRG23280120230187694
|
29/01/2023
|
AMENA BEGUM
|
0403008WL028989
|
AMENA BEGUM
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566819
|
|
MRS AMENA BEGUM
|
()
|
|
67
|
TAPATTARY
|
AS-03-008-003-005/523
(KOLBARI)
|
0403008000NRG23280120230187684
|
29/01/2023
|
Narayan Ch Majumdar
|
0403008WL028987
|
Narayan Ch Majumdar
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566836
|
|
MR NARAYAN CHANDRA MAJUMDAR
|
()
|
|
68
|
TAPATTARY
|
AS-03-008-003-005/534
(KOLBARI)
|
0403008000NRG23280120230187733
|
29/01/2023
|
BASUDEB MANDAL
|
0403008WL028998
|
BASUDEB MANDAL
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566783
|
|
MR BASUDEB MANDAL
|
()
|
|
69
|
TAPATTARY
|
AS-03-008-003-005/54
(KOLBARI)
|
0403008000NRG23280120230187763
|
29/01/2023
|
Paresh ch. Mandal
|
0403008WL029004
|
Paresh ch. Mandal
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522566763
|
|
MR PARESH CH MANDAL
|
()
|
|
70
|
TAPATTARY
|
AS-03-008-003-005/579
(KOLBARI)
|
0403008000NRG23280120230187764
|
29/01/2023
|
Nityananda Biswas
|
0403008WL029004
|
Nityananda Biswas
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522566767
|
|
MR NITYANANDA BISWAS
|
()
|
|
71
|
TAPATTARY
|
AS-03-008-003-005/600
(KOLBARI)
|
0403008000NRG23280120230187766
|
29/01/2023
|
Amulya Bala Mandal
|
0403008WL029004
|
Amulya Bala Mandal
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522566781
|
|
SHRI AMULYA BALA MANDAL
|
()
|
|
72
|
TAPATTARY
|
AS-03-008-003-005/608
(KOLBARI)
|
0403008000NRG23280120230187767
|
29/01/2023
|
Kamakhya Mandal
|
0403008WL029004
|
Kamakhya Mandal
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522566764
|
|
MR KAMAKHYA MANDAL
|
()
|
|
73
|
TAPATTARY
|
AS-03-008-003-005/610
(KOLBARI)
|
0403008000NRG23280120230187768
|
29/01/2023
|
Arati Rani Das
|
0403008WL029004
|
Arati Rani Das
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522566750
|
|
MRS ARATI RANI DAS
|
()
|
|
74
|
TAPATTARY
|
AS-03-008-003-005/619
(KOLBARI)
|
0403008000NRG23280120230187736
|
29/01/2023
|
Sabajan Nessa
|
0403008WL029000
|
Sabajan Nessa
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566777
|
|
MRS SABAJAN NESSA
|
()
|
|
75
|
TAPATTARY
|
AS-03-008-003-005/620
(KOLBARI)
|
0403008000NRG23280120230187737
|
29/01/2023
|
Abbas Ali
|
0403008WL029000
|
Abbas Ali
|
00415
|
SBIN0008462
|
228
|
228
|
Processed
|
06/02/2023
|
|
8522566791
|
|
MR ABBAS ALI
|
()
|
|
76
|
TAPATTARY
|
AS-03-008-003-005/621
(KOLBARI)
|
0403008000NRG23280120230187738
|
29/01/2023
|
Arati Bala Das
|
0403008WL029000
|
Arati Bala Das
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566761
|
|
MRS ARTI BALA DAS
|
()
|
|
77
|
TAPATTARY
|
AS-03-008-003-005/63
(KOLBARI)
|
0403008000NRG23280120230187671
|
29/01/2023
|
Maya Sarkar
|
0403008WL028985
|
Maya Sarkar
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566787
|
|
MRS MAYA SARKAR
|
()
|
|
78
|
TAPATTARY
|
AS-03-008-003-005/83
(KOLBARI)
|
0403008000NRG23280120230187740
|
29/01/2023
|
Nirmola Biswas
|
0403008WL029000
|
Nirmola Biswas
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566800
|
|
MRS NIRMALA BISWAS
|
()
|
|
79
|
TAPATTARY
|
AS-03-008-003-005/88
(KOLBARI)
|
0403008000NRG23280120230187741
|
29/01/2023
|
Krishna Mondal
|
0403008WL029000
|
Krishna Mondal
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566792
|
|
MR KRISHNA CHANDRA MANDAL
|
()
|
|
80
|
TAPATTARY
|
AS-03-008-003-005/95
(KOLBARI)
|
0403008000NRG23280120230187672
|
29/01/2023
|
Suresh Ch Mandal
|
0403008WL028985
|
Suresh Ch Mandal
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566759
|
|
MR SURESH CH MANDAL
|
()
|
|
81
|
TAPATTARY
|
AS-03-008-003-006/658
(KOLBARI)
|
0403008000NRG23270120230187305
|
29/01/2023
|
Sadhan Das
|
0403008WL028955
|
Sadhan Das
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566801
|
|
MR SADHAN DAS
|
()
|
|
82
|
TAPATTARY
|
AS-03-008-003-006/677
(KOLBARI)
|
0403008000NRG23270120230187306
|
29/01/2023
|
Sriram Nath
|
0403008WL028955
|
Sriram Nath
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566746
|
|
MR SRIRAM NATH
|
()
|
|
83
|
TAPATTARY
|
AS-03-008-003-008/111
(KOLBARI)
|
0403008000NRG23270120230187319
|
29/01/2023
|
Jogodish Nath
|
0403008WL028959
|
Jogodish Nath
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566811
|
|
MR JAGADISH NATH
|
()
|
|
84
|
TAPATTARY
|
AS-03-008-003-008/128
(KOLBARI)
|
0403008000NRG23270120230187320
|
29/01/2023
|
Abdul Mozid
|
0403008WL028959
|
Abdul Mozid
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566821
|
|
MR MOZID ALI
|
()
|
|
85
|
TAPATTARY
|
AS-03-008-003-008/133
(KOLBARI)
|
0403008000NRG23270120230187321
|
29/01/2023
|
Jonaki Barman
|
0403008WL028959
|
Jonaki Barman
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566757
|
|
MRS JONAKI BARMAN
|
()
|
|
86
|
TAPATTARY
|
AS-03-008-003-008/157
(KOLBARI)
|
0403008000NRG23280120230187429
|
29/01/2023
|
Chana Bala Nath
|
0403008WL028967
|
Chana Bala Nath
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566758
|
|
MRS CHANA NATH
|
()
|
|
87
|
TAPATTARY
|
AS-03-008-003-008/193
(KOLBARI)
|
0403008000NRG23280120230187434
|
29/01/2023
|
KISHOR KUMAR MANDAL
|
0403008WL028968
|
KISHOR KUMAR MANDAL
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566822
|
|
MR KISHOR KUMAR MANDAL
|
()
|
|
88
|
TAPATTARY
|
AS-03-008-003-008/268
(KOLBARI)
|
0403008000NRG23280120230187415
|
29/01/2023
|
Mozid Ali
|
0403008WL028964
|
Mozid Ali
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566770
|
|
MR MAJID ALI
|
()
|
|
89
|
TAPATTARY
|
AS-03-008-003-008/281
(KOLBARI)
|
0403008000NRG23280120230187461
|
29/01/2023
|
Shibu Nath
|
0403008WL028974
|
Shibu Nath
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566803
|
|
MR SHIBU NATH
|
()
|
|
90
|
TAPATTARY
|
AS-03-008-003-008/283
(KOLBARI)
|
0403008000NRG23280120230187450
|
29/01/2023
|
Amiron Nessa
|
0403008WL028971
|
Amiron Nessa
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566769
|
|
MRS AMIRAN NESSA
|
()
|
|
91
|
TAPATTARY
|
AS-03-008-003-008/299
(KOLBARI)
|
0403008000NRG23280120230187422
|
29/01/2023
|
Sukur Ali
|
0403008WL028965
|
Sukur Ali
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566780
|
|
MR SHUKUR ALI
|
()
|
|
92
|
TAPATTARY
|
AS-03-008-003-008/348
(KOLBARI)
|
0403008000NRG23280120230187445
|
29/01/2023
|
NALAGI NATH
|
0403008WL028970
|
NALAGI NATH
|
00415
|
SBIN0008462
|
229
|
229
|
Rejected
|
06/02/2023
|
|
8522566752
|
No Such Account
|
|
|
|
93
|
TAPATTARY
|
AS-03-008-003-008/358
(KOLBARI)
|
0403008000NRG23280120230187417
|
29/01/2023
|
Nilima Nath
|
0403008WL028964
|
Nilima Nath
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566814
|
|
MISS NILIMA NATH
|
()
|
|
94
|
TAPATTARY
|
AS-03-008-003-008/401
(KOLBARI)
|
0403008000NRG23280120230187425
|
29/01/2023
|
Digen Nath
|
0403008WL028966
|
Digen Nath
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566804
|
|
MR DIGEN NATH
|
()
|
|
95
|
TAPATTARY
|
AS-03-008-003-008/462
(KOLBARI)
|
0403008000NRG23270120230187311
|
29/01/2023
|
Bimal Kr Das
|
0403008WL028956
|
Bimal Kr Das
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566815
|
|
MR BIMAL KUMAR DAS
|
()
|
|
96
|
TAPATTARY
|
AS-03-008-003-008/527
(KOLBARI)
|
0403008000NRG23280120230187457
|
29/01/2023
|
GANESH DAS
|
0403008WL028972
|
GANESH DAS
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566812
|
|
MR GANESH CHANDRA DAS
|
()
|
|
97
|
TAPATTARY
|
AS-03-008-003-008/530
(KOLBARI)
|
0403008000NRG23280120230187446
|
29/01/2023
|
Sibani Nath
|
0403008WL028970
|
Sibani Nath
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566771
|
|
MRS SIBANI NATH
|
()
|
|
98
|
TAPATTARY
|
AS-03-008-003-008/553
(KOLBARI)
|
0403008000NRG23280120230187439
|
29/01/2023
|
Budi Jamal
|
0403008WL028969
|
Budi Jamal
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566793
|
|
MR BADI JAMAL
|
()
|
|
99
|
TAPATTARY
|
AS-03-008-003-008/56
(KOLBARI)
|
0403008000NRG23280120230187418
|
29/01/2023
|
Bishnu Ray
|
0403008WL028964
|
Bishnu Ray
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566798
|
|
MR BISHNU RAY
|
()
|
|
100
|
TAPATTARY
|
AS-03-008-003-008/600
(KOLBARI)
|
0403008000NRG23270120230187307
|
29/01/2023
|
Himadri Nath
|
0403008WL028955
|
Himadri Nath
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566818
|
|
MR HIMADRI NATH
|
()
|
|
101
|
TAPATTARY
|
AS-03-008-003-008/633
(KOLBARI)
|
0403008000NRG23280120230187447
|
29/01/2023
|
NIRMALA NATH
|
0403008WL028970
|
NIRMALA NATH
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566772
|
|
MRS NIRMALA NATH
|
()
|
|
102
|
TAPATTARY
|
AS-03-008-003-008/636
(KOLBARI)
|
0403008000NRG23280120230187458
|
29/01/2023
|
BHANU NATH
|
0403008WL028972
|
BHANU NATH
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566823
|
|
BHANU BALA NATH
|
()
|
|
103
|
TAPATTARY
|
AS-03-008-003-008/670
(KOLBARI)
|
0403008000NRG23280120230187423
|
29/01/2023
|
DILIP BARMAN
|
0403008WL028965
|
DILIP BARMAN
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566797
|
|
MRS DILIP BARMAN
|
()
|
|
104
|
TAPATTARY
|
AS-03-008-003-008/676
(KOLBARI)
|
0403008000NRG23280120230187424
|
29/01/2023
|
Buddha Das
|
0403008WL028965
|
Buddha Das
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566785
|
|
MR BUDDHA DAS
|
()
|
|
105
|
TAPATTARY
|
AS-03-008-003-008/677
(KOLBARI)
|
0403008000NRG23280120230187451
|
29/01/2023
|
Jaynal Abedin
|
0403008WL028971
|
Jaynal Abedin
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566796
|
|
MR JAYNAL ABEDIN
|
()
|
|
106
|
TAPATTARY
|
AS-03-008-003-008/680
(KOLBARI)
|
0403008000NRG23280120230187441
|
29/01/2023
|
Maya Barman
|
0403008WL028969
|
Maya Barman
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566790
|
|
MISS MAYA BARMAN
|
()
|
|
107
|
TAPATTARY
|
AS-03-008-003-008/689
(KOLBARI)
|
0403008000NRG23270120230187312
|
29/01/2023
|
Banit ch Ray
|
0403008WL028956
|
Banit ch Ray
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566778
|
|
MR BANIT CHANDRA RAY
|
()
|
|
108
|
TAPATTARY
|
AS-03-008-003-008/690
(KOLBARI)
|
0403008000NRG23280120230187452
|
29/01/2023
|
Dalimi Ray
|
0403008WL028971
|
Dalimi Ray
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566754
|
|
MRS DALIMI ROY
|
()
|
|
109
|
TAPATTARY
|
AS-03-008-003-008/691
(KOLBARI)
|
0403008000NRG23280120230187419
|
29/01/2023
|
Ajibar Rahman
|
0403008WL028964
|
Ajibar Rahman
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566773
|
|
MR AJIBAR RAHMAN SHEIKH
|
()
|
|
110
|
TAPATTARY
|
AS-03-008-003-008/695
(KOLBARI)
|
0403008000NRG23280120230187453
|
29/01/2023
|
Lakshan Nath
|
0403008WL028971
|
Lakshan Nath
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566795
|
|
MR LAKSHAN NATH
|
()
|
|
111
|
TAPATTARY
|
AS-03-008-003-008/703
(KOLBARI)
|
0403008000NRG23280120230187436
|
29/01/2023
|
Lakhan Sutradhar
|
0403008WL028968
|
Lakhan Sutradhar
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566753
|
|
MR LAKHAN SUTRADHAR
|
()
|
|
112
|
TAPATTARY
|
AS-03-008-003-008/704
(KOLBARI)
|
0403008000NRG23280120230187449
|
29/01/2023
|
Sobiya khatun
|
0403008WL028970
|
Sobiya khatun
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566799
|
|
MRS SOBIYA KHATUN
|
()
|
|
113
|
TAPATTARY
|
AS-03-008-003-008/705
(KOLBARI)
|
0403008000NRG23280120230187443
|
29/01/2023
|
Jogeshwar Nath
|
0403008WL028969
|
Jogeshwar Nath
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566779
|
|
MR JOGESHWAR NATH
|
()
|
|
114
|
TAPATTARY
|
AS-03-008-003-008/706
(KOLBARI)
|
0403008000NRG23270120230187314
|
29/01/2023
|
Gakul Nath
|
0403008WL028957
|
Gakul Nath
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566802
|
|
MR GAKUL NATH
|
()
|
|
115
|
TAPATTARY
|
AS-03-008-003-008/712
(KOLBARI)
|
0403008000NRG23280120230187437
|
29/01/2023
|
Rajen Rabi Das
|
0403008WL028968
|
Rajen Rabi Das
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566748
|
|
MR RAJEN RABI DAS
|
()
|
|
116
|
TAPATTARY
|
AS-03-008-003-011/37
(KOLBARI)
|
0403008000NRG23280120230187431
|
29/01/2023
|
Aminur Hussain
|
0403008WL028967
|
Aminur Hussain
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566745
|
|
MR AMINUR HOQUE
|
()
|
|
117
|
TAPATTARY
|
AS-03-008-003-011/73
(KOLBARI)
|
0403008000NRG23280120230187673
|
29/01/2023
|
Jakir Hussain
|
0403008WL028985
|
Jakir Hussain
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566837
|
|
MR JAKIR HUSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27937
|
27937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43509
|
43509
|
|
|
|
|
|
|
|