|
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
|
MANDIA
|
AS-05-007-004-004/183
(Bhatkuchi GP)
|
0405007000NRG23110520220127807
|
11/05/2022
|
DIPANKAR DAS
|
0405007WL006823
|
DIPANKAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778075
|
|
DIPANKARDAS
|
()
|
|
2
|
MANDIA
|
AS-05-007-004-004/1840
(Bhatkuchi GP)
|
0405007000NRG23110520220127812
|
11/05/2022
|
PARIMAL RAJBANGSHI
|
0405007WL006823
|
PARIMAL RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778073
|
|
PARIMALRAJBANGSHI
|
()
|
|
3
|
MANDIA
|
AS-05-007-004-004/199
(Bhatkuchi GP)
|
0405007000NRG23110520220127827
|
11/05/2022
|
Mahananda Das
|
0405007WL006823
|
Mahananda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778074
|
|
MahanandaDas
|
()
|
|
4
|
MANDIA
|
AS-05-007-004-004/74
(Bhatkuchi GP)
|
0405007000NRG23110520220127837
|
11/05/2022
|
SRASWATI MANDAL
|
0405007WL006823
|
SRASWATI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778077
|
|
SRASWATIMANDAL
|
()
|
|
5
|
MANDIA
|
AS-05-007-004-005/242
(Bhatkuchi GP)
|
0405007000NRG23110520220127850
|
11/05/2022
|
JAMILA KHANAM
|
0405007WL006823
|
JAMILA KHANAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778076
|
|
JAMILAKHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MANDIA
|
AS-05-007-004-004/1
(Bhatkuchi GP)
|
0405007000NRG23110520220127775
|
11/05/2022
|
TAPTI PAUL
|
0405007WL006823
|
TAPTI PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778101
|
|
TAPTIPAUL
|
()
|
|
7
|
MANDIA
|
AS-05-007-004-004/103
(Bhatkuchi GP)
|
0405007000NRG23110520220127779
|
11/05/2022
|
ANITA DAS
|
0405007WL006823
|
ANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778107
|
|
ANITADAS
|
()
|
|
8
|
MANDIA
|
AS-05-007-004-004/105
(Bhatkuchi GP)
|
0405007000NRG23110520220127781
|
11/05/2022
|
LAKHI DAS
|
0405007WL006823
|
LAKHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778117
|
|
LAKHIDAS
|
()
|
|
9
|
MANDIA
|
AS-05-007-004-004/105
(Bhatkuchi GP)
|
0405007000NRG23110520220127780
|
11/05/2022
|
PARIKHIT DAS
|
0405007WL006823
|
PARIKHIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778121
|
|
PARIKHITDAS
|
()
|
|
10
|
MANDIA
|
AS-05-007-004-004/106
(Bhatkuchi GP)
|
0405007000NRG23110520220127782
|
11/05/2022
|
Kalpana Das
|
0405007WL006823
|
Kalpana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778119
|
|
KalpanaDas
|
()
|
|
11
|
MANDIA
|
AS-05-007-004-004/107
(Bhatkuchi GP)
|
0405007000NRG23110520220127783
|
11/05/2022
|
Mrs Bimala Sutradhar
|
0405007WL006823
|
Mrs Bimala Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778091
|
|
MrsBimalaSutradhar
|
()
|
|
12
|
MANDIA
|
AS-05-007-004-004/108
(Bhatkuchi GP)
|
0405007000NRG23110520220127785
|
11/05/2022
|
SEFALI BARMAN
|
0405007WL006823
|
SEFALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778123
|
|
SEFALIBARMAN
|
()
|
|
13
|
MANDIA
|
AS-05-007-004-004/1288
(Bhatkuchi GP)
|
0405007000NRG23110520220127786
|
11/05/2022
|
ARCHANA DAS
|
0405007WL006823
|
ARCHANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778118
|
|
ARCHANADAS
|
()
|
|
14
|
MANDIA
|
AS-05-007-004-004/1299
(Bhatkuchi GP)
|
0405007000NRG23110520220127787
|
11/05/2022
|
SUJITA SUTRADHAR
|
0405007WL006823
|
SUJITA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778111
|
|
SUJITASUTRADHAR
|
()
|
|
15
|
MANDIA
|
AS-05-007-004-004/1325
(Bhatkuchi GP)
|
0405007000NRG23110520220127788
|
11/05/2022
|
ganga das
|
0405007WL006823
|
ganga das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778102
|
|
gangadas
|
()
|
|
16
|
MANDIA
|
AS-05-007-004-004/1351
(Bhatkuchi GP)
|
0405007000NRG23110520220127790
|
11/05/2022
|
CHIMAKA SUTRADHAR
|
0405007WL006823
|
CHIMAKA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778094
|
|
CHIMAKASUTRADHAR
|
()
|
|
17
|
MANDIA
|
AS-05-007-004-004/1352
(Bhatkuchi GP)
|
0405007000NRG23110520220127791
|
11/05/2022
|
SARALA DAS
|
0405007WL006823
|
SARALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778099
|
|
SARALADAS
|
()
|
|
18
|
MANDIA
|
AS-05-007-004-004/1772
(Bhatkuchi GP)
|
0405007000NRG23110520220127793
|
11/05/2022
|
DIPIKA RAJBANGSHI
|
0405007WL006823
|
DIPIKA RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778124
|
|
DIPIKARAJBANGSHI
|
()
|
|
19
|
MANDIA
|
AS-05-007-004-004/1775
(Bhatkuchi GP)
|
0405007000NRG23110520220127794
|
11/05/2022
|
AMAL RAJBANGSHI
|
0405007WL006823
|
AMAL RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1267778105
|
No Such Account
|
|
|
|
20
|
MANDIA
|
AS-05-007-004-004/178
(Bhatkuchi GP)
|
0405007000NRG23110520220127796
|
11/05/2022
|
SARASWATI RAJBANGSHI
|
0405007WL006823
|
SARASWATI RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778110
|
|
SARASWATIRAJBANGSHI
|
()
|
|
21
|
MANDIA
|
AS-05-007-004-004/181
(Bhatkuchi GP)
|
0405007000NRG23110520220127798
|
11/05/2022
|
MINA BALA DAS
|
0405007WL006823
|
MINA BALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778096
|
|
MINABALADAS
|
()
|
|
22
|
MANDIA
|
AS-05-007-004-004/181
(Bhatkuchi GP)
|
0405007000NRG23110520220127799
|
11/05/2022
|
NEPAL DAS
|
0405007WL006823
|
NEPAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778114
|
|
NEPALDAS
|
()
|
|
23
|
MANDIA
|
AS-05-007-004-004/1811
(Bhatkuchi GP)
|
0405007000NRG23110520220127803
|
11/05/2022
|
JYOTSHNA DAS
|
0405007WL006823
|
JYOTSHNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778097
|
|
JYOTSHNADAS
|
()
|
|
24
|
MANDIA
|
AS-05-007-004-004/1821
(Bhatkuchi GP)
|
0405007000NRG23110520220127804
|
11/05/2022
|
JAMUNA BALA SUTRADHAR
|
0405007WL006823
|
JAMUNA BALA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778098
|
|
JAMUNABALASUTRADHAR
|
()
|
|
25
|
MANDIA
|
AS-05-007-004-004/183
(Bhatkuchi GP)
|
0405007000NRG23110520220127806
|
11/05/2022
|
BARNALI DAS
|
0405007WL006823
|
BARNALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778104
|
|
BARNALIDAS
|
()
|
|
26
|
MANDIA
|
AS-05-007-004-004/184
(Bhatkuchi GP)
|
0405007000NRG23110520220127808
|
11/05/2022
|
Rina Das
|
0405007WL006823
|
Rina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778088
|
|
RinaDas
|
()
|
|
27
|
MANDIA
|
AS-05-007-004-004/1847
(Bhatkuchi GP)
|
0405007000NRG23110520220127814
|
11/05/2022
|
DIPALI RAJBONGSHI
|
0405007WL006823
|
DIPALI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778095
|
|
DIPALIRAJBONGSHI
|
()
|
|
28
|
MANDIA
|
AS-05-007-004-004/187
(Bhatkuchi GP)
|
0405007000NRG23110520220127818
|
11/05/2022
|
Rupali Das
|
0405007WL006823
|
Rupali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778087
|
|
RupaliDas
|
()
|
|
29
|
MANDIA
|
AS-05-007-004-004/189
(Bhatkuchi GP)
|
0405007000NRG23110520220127820
|
11/05/2022
|
ARATI DAS
|
0405007WL006823
|
ARATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778122
|
|
ARATIDAS
|
()
|
|
30
|
MANDIA
|
AS-05-007-004-004/192
(Bhatkuchi GP)
|
0405007000NRG23110520220127822
|
11/05/2022
|
PRAMILA DAS
|
0405007WL006823
|
PRAMILA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778115
|
|
PRAMILADAS
|
()
|
|
31
|
MANDIA
|
AS-05-007-004-004/193
(Bhatkuchi GP)
|
0405007000NRG23110520220127823
|
11/05/2022
|
KAMALA DAS
|
0405007WL006823
|
KAMALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778120
|
|
KAMALADAS
|
()
|
|
32
|
MANDIA
|
AS-05-007-004-004/195
(Bhatkuchi GP)
|
0405007000NRG23110520220127824
|
11/05/2022
|
MAYARANI DAS
|
0405007WL006823
|
MAYARANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778116
|
|
MAYARANIDAS
|
()
|
|
33
|
MANDIA
|
AS-05-007-004-004/199
(Bhatkuchi GP)
|
0405007000NRG23110520220127825
|
11/05/2022
|
KAMANA BALA RAJBANGSHI
|
0405007WL006823
|
KAMANA BALA RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778108
|
|
KAMANABALARAJBANGSHI
|
()
|
|
34
|
MANDIA
|
AS-05-007-004-004/49
(Bhatkuchi GP)
|
0405007000NRG23110520220127831
|
11/05/2022
|
Rina Sutradhar
|
0405007WL006823
|
Rina Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778112
|
|
RinaSutradhar
|
()
|
|
35
|
MANDIA
|
AS-05-007-004-004/50
(Bhatkuchi GP)
|
0405007000NRG23110520220127832
|
11/05/2022
|
MAMTA BALA SUTRADHAR
|
0405007WL006823
|
MAMTA BALA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778106
|
|
MAMTABALASUTRADHAR
|
()
|
|
36
|
MANDIA
|
AS-05-007-004-004/56
(Bhatkuchi GP)
|
0405007000NRG23110520220127833
|
11/05/2022
|
NILIMA SUTRADHAR
|
0405007WL006823
|
NILIMA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778109
|
|
NILIMASUTRADHAR
|
()
|
|
37
|
MANDIA
|
AS-05-007-004-004/71
(Bhatkuchi GP)
|
0405007000NRG23110520220127835
|
11/05/2022
|
Biva Bala Sutradhar
|
0405007WL006823
|
Biva Bala Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778086
|
|
BivaBalaSutradhar
|
()
|
|
38
|
MANDIA
|
AS-05-007-004-004/71
(Bhatkuchi GP)
|
0405007000NRG23110520220127836
|
11/05/2022
|
MAMANI PANDIT
|
0405007WL006823
|
MAMANI PANDIT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778103
|
|
MAMANIPANDIT
|
()
|
|
39
|
MANDIA
|
AS-05-007-004-004/76
(Bhatkuchi GP)
|
0405007000NRG23110520220127839
|
11/05/2022
|
Gita Das
|
0405007WL006823
|
Gita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778085
|
|
GitaDas
|
()
|
|
40
|
MANDIA
|
AS-05-007-004-004/77
(Bhatkuchi GP)
|
0405007000NRG23110520220127840
|
11/05/2022
|
Mamani Das
|
0405007WL006823
|
Mamani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778113
|
|
MamaniDas
|
()
|
|
41
|
MANDIA
|
AS-05-007-004-004/78
(Bhatkuchi GP)
|
0405007000NRG23110520220127841
|
11/05/2022
|
Gokul Paul
|
0405007WL006823
|
Gokul Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778089
|
|
GokulPaul
|
()
|
|
42
|
MANDIA
|
AS-05-007-004-004/78
(Bhatkuchi GP)
|
0405007000NRG23110520220127842
|
11/05/2022
|
SANDHYA PAL
|
0405007WL006823
|
SANDHYA PAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778092
|
|
SANDHYAPAL
|
()
|
|
43
|
MANDIA
|
AS-05-007-004-004/80
(Bhatkuchi GP)
|
0405007000NRG23110520220127846
|
11/05/2022
|
BALARAM DAS
|
0405007WL006823
|
BALARAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778100
|
|
BALARAMDAS
|
()
|
|
44
|
MANDIA
|
AS-05-007-004-004/80
(Bhatkuchi GP)
|
0405007000NRG23110520220127845
|
11/05/2022
|
Mili Das
|
0405007WL006823
|
Mili Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778090
|
|
MiliDas
|
()
|
|
45
|
MANDIA
|
AS-05-007-004-004/9
(Bhatkuchi GP)
|
0405007000NRG23110520220127849
|
11/05/2022
|
PRATIMA SUTRADHAR
|
0405007WL006823
|
PRATIMA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778093
|
|
PRATIMASUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
46
|
MANDIA
|
AS-05-007-004-004/1
(Bhatkuchi GP)
|
0405007000NRG23110520220127774
|
11/05/2022
|
GOPAL Paul
|
0405007WL006823
|
GOPAL Paul
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778133
|
|
GOPALPaul
|
()
|
|
47
|
MANDIA
|
AS-05-007-004-004/101
(Bhatkuchi GP)
|
0405007000NRG23110520220127778
|
11/05/2022
|
MITHUN MANDAL
|
0405007WL006823
|
MITHUN MANDAL
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778059
|
|
MITHUNMANDAL
|
()
|
|
48
|
MANDIA
|
AS-05-007-004-004/19
(Bhatkuchi GP)
|
0405007000NRG23110520220127821
|
11/05/2022
|
UMESH BISHWAS
|
0405007WL006823
|
UMESH BISHWAS
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778058
|
|
UMESHBISHWAS
|
()
|
|
49
|
MANDIA
|
AS-05-007-004-004/43
(Bhatkuchi GP)
|
0405007000NRG23110520220127830
|
11/05/2022
|
RUPKUMAR SUTRADHAR
|
0405007WL006823
|
RUPKUMAR SUTRADHAR
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778057
|
|
RUPKUMARSUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
50
|
MANDIA
|
AS-05-007-004-004/1326
(Bhatkuchi GP)
|
0405007000NRG23110520220127789
|
11/05/2022
|
Rajesh Sutradhar
|
0405007WL006823
|
Rajesh Sutradhar
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778070
|
|
RajeshSutradhar
|
()
|
|
51
|
MANDIA
|
AS-05-007-004-004/56
(Bhatkuchi GP)
|
0405007000NRG23110520220127834
|
11/05/2022
|
SUBHAJIT SUYRADHAR
|
0405007WL006823
|
SUBHAJIT SUYRADHAR
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778071
|
|
SUBHAJITSUYRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
MANDIA
|
AS-05-007-004-004/1
(Bhatkuchi GP)
|
0405007000NRG23110520220127776
|
11/05/2022
|
PRASANTA PAUL
|
0405007WL006823
|
PRASANTA PAUL
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778062
|
|
PRASANTAPAUL
|
()
|
|
53
|
MANDIA
|
AS-05-007-004-004/101
(Bhatkuchi GP)
|
0405007000NRG23110520220127777
|
11/05/2022
|
BIKRAM MANDAL
|
0405007WL006823
|
BIKRAM MANDAL
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778067
|
|
BIKRAMMANDAL
|
()
|
|
54
|
MANDIA
|
AS-05-007-004-004/107
(Bhatkuchi GP)
|
0405007000NRG23110520220127784
|
11/05/2022
|
Hitesh Sutradhar
|
0405007WL006823
|
Hitesh Sutradhar
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778129
|
|
HiteshSutradhar
|
()
|
|
55
|
MANDIA
|
AS-05-007-004-004/178
(Bhatkuchi GP)
|
0405007000NRG23110520220127797
|
11/05/2022
|
TANMOY RAJBANGSHI
|
0405007WL006823
|
TANMOY RAJBANGSHI
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778068
|
|
TANMOYRAJBANGSHI
|
()
|
|
56
|
MANDIA
|
AS-05-007-004-004/181
(Bhatkuchi GP)
|
0405007000NRG23110520220127801
|
11/05/2022
|
JAYANTA DAS
|
0405007WL006823
|
JAYANTA DAS
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778065
|
|
JAYANTADAS
|
()
|
|
57
|
MANDIA
|
AS-05-007-004-004/1811
(Bhatkuchi GP)
|
0405007000NRG23110520220127802
|
11/05/2022
|
GUNAJIT DAS
|
0405007WL006823
|
GUNAJIT DAS
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778130
|
|
GUNAJITDAS
|
()
|
|
58
|
MANDIA
|
AS-05-007-004-004/1821
(Bhatkuchi GP)
|
0405007000NRG23110520220127805
|
11/05/2022
|
ANUJIT SUTRADHAR
|
0405007WL006823
|
ANUJIT SUTRADHAR
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778131
|
|
ANUJITSUTRADHAR
|
()
|
|
59
|
MANDIA
|
AS-05-007-004-004/184
(Bhatkuchi GP)
|
0405007000NRG23110520220127809
|
11/05/2022
|
BABLU DAS
|
0405007WL006823
|
BABLU DAS
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778128
|
|
BABLUDAS
|
()
|
|
60
|
MANDIA
|
AS-05-007-004-004/184
(Bhatkuchi GP)
|
0405007000NRG23110520220127810
|
11/05/2022
|
MANIBALA DAS
|
0405007WL006823
|
MANIBALA DAS
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778066
|
|
MANIBALADAS
|
()
|
|
61
|
MANDIA
|
AS-05-007-004-004/184
(Bhatkuchi GP)
|
0405007000NRG23110520220127811
|
11/05/2022
|
RUPAM DAS
|
0405007WL006823
|
RUPAM DAS
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778132
|
|
RUPAMDAS
|
()
|
|
62
|
MANDIA
|
AS-05-007-004-004/1860
(Bhatkuchi GP)
|
0405007000NRG23110520220127816
|
11/05/2022
|
BISHAKA DAS
|
0405007WL006823
|
BISHAKA DAS
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778064
|
|
BISHAKADAS
|
()
|
|
63
|
MANDIA
|
AS-05-007-004-004/199
(Bhatkuchi GP)
|
0405007000NRG23110520220127826
|
11/05/2022
|
Amrit Das
|
0405007WL006823
|
Amrit Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778061
|
|
AmritDas
|
()
|
|
64
|
MANDIA
|
AS-05-007-004-004/28
(Bhatkuchi GP)
|
0405007000NRG23110520220127828
|
11/05/2022
|
PRASANJIT DAS
|
0405007WL006823
|
PRASANJIT DAS
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778063
|
|
PRASANJITDAS
|
()
|
|
65
|
MANDIA
|
AS-05-007-004-004/4
(Bhatkuchi GP)
|
0405007000NRG23110520220127829
|
11/05/2022
|
DIPANKAR Sutradhar
|
0405007WL006823
|
DIPANKAR Sutradhar
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778060
|
|
DIPANKARSutradhar
|
()
|
|
66
|
MANDIA
|
AS-05-007-004-004/78
(Bhatkuchi GP)
|
0405007000NRG23110520220127844
|
11/05/2022
|
CHIRANJIT PAUL
|
0405007WL006823
|
CHIRANJIT PAUL
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778069
|
|
CHIRANJITPAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
67
|
MANDIA
|
AS-05-007-004-004/85
(Bhatkuchi GP)
|
0405007000NRG23110520220127848
|
11/05/2022
|
MINATI MAHAPATRA
|
0405007WL006823
|
MINATI MAHAPATRA
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778127
|
|
MINATIMAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
MANDIA
|
AS-05-007-004-004/181
(Bhatkuchi GP)
|
0405007000NRG23110520220127800
|
11/05/2022
|
RATUL DAS
|
0405007WL006823
|
RATUL DAS
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778072
|
|
RATULDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
MANDIA
|
AS-05-007-004-004/16
(Bhatkuchi GP)
|
0405007000NRG23110520220127792
|
11/05/2022
|
ANNABALA SUTRADHAR
|
0405007WL006823
|
ANNABALA SUTRADHAR
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778078
|
|
MRS ANNABALA SUTRADHAR
|
()
|
|
70
|
MANDIA
|
AS-05-007-004-004/186
(Bhatkuchi GP)
|
0405007000NRG23110520220127815
|
11/05/2022
|
BIGYANI DAS
|
0405007WL006823
|
BIGYANI DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778126
|
|
MRS BIGYANI DAS
|
()
|
|
71
|
MANDIA
|
AS-05-007-004-004/187
(Bhatkuchi GP)
|
0405007000NRG23110520220127817
|
11/05/2022
|
jagadish das
|
0405007WL006823
|
jagadish das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778079
|
|
MR JAGADISH DAS
|
()
|
|
72
|
MANDIA
|
AS-05-007-004-004/74
(Bhatkuchi GP)
|
0405007000NRG23110520220127838
|
11/05/2022
|
RAHUL RAJBANGSHI
|
0405007WL006823
|
RAHUL RAJBANGSHI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778081
|
|
MR RAHUL RAJBANGSHI
|
()
|
|
73
|
MANDIA
|
AS-05-007-004-004/78
(Bhatkuchi GP)
|
0405007000NRG23110520220127843
|
11/05/2022
|
PRASANJIT PAUL
|
0405007WL006823
|
PRASANJIT PAUL
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778080
|
|
MR PRASANJIT PAUL
|
()
|
|
74
|
MANDIA
|
AS-05-007-004-004/85
(Bhatkuchi GP)
|
0405007000NRG23110520220127847
|
11/05/2022
|
SWAPAN DAS
|
0405007WL006823
|
SWAPAN DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778125
|
|
MR SWAPAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
75
|
MANDIA
|
AS-05-007-004-004/188
(Bhatkuchi GP)
|
0405007000NRG23110520220127819
|
11/05/2022
|
SHIBANI NAMA DAS
|
0405007WL006823
|
SHIBANI NAMA DAS
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778082
|
|
SHIBANI NAMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
MANDIA
|
AS-05-007-004-004/1775
(Bhatkuchi GP)
|
0405007000NRG23110520220127795
|
11/05/2022
|
BABITA RAJBANGSHI
|
0405007WL006823
|
BABITA RAJBANGSHI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778084
|
|
BABITARAJBANGSHI
|
()
|
|
77
|
MANDIA
|
AS-05-007-004-004/1840
(Bhatkuchi GP)
|
0405007000NRG23110520220127813
|
11/05/2022
|
RITA RAJBANGSHI
|
0405007WL006823
|
RITA RAJBANGSHI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778083
|
|
RITARAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|