|
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
|
GOMAPHULBARI
|
AS-05-009-007-001/1003
(Bahari Reserve)
|
0405009000NRG22010420221255027
|
01/04/2022
|
Archana malo das
|
0405009WL042068
|
Archana malo das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980324
|
|
Archanamalodas
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-007-001/1078
(Bahari Reserve)
|
0405009000NRG22010420221255032
|
01/04/2022
|
Anima Basak
|
0405009WL042068
|
Anima Basak
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980295
|
|
AnimaBasak
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-007-001/1168
(Bahari Reserve)
|
0405009000NRG22010420221255036
|
01/04/2022
|
Milan Hawaldar
|
0405009WL042068
|
Milan Hawaldar
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916980308
|
|
MilanHawaldar
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-007-001/1168
(Bahari Reserve)
|
0405009000NRG22010420221255035
|
01/04/2022
|
Sasdhan Hawaldar
|
0405009WL042068
|
Sasdhan Hawaldar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980309
|
|
SasdhanHawaldar
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-007-001/1171
(Bahari Reserve)
|
0405009000NRG22010420221255037
|
01/04/2022
|
Anjana Talukdar
|
0405009WL042068
|
Anjana Talukdar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980298
|
|
AnjanaTalukdar
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-007-001/1184
(Bahari Reserve)
|
0405009000NRG22010420221255039
|
01/04/2022
|
Gouri Sutradhar
|
0405009WL042068
|
Gouri Sutradhar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980293
|
|
GouriSutradhar
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-007-001/1199
(Bahari Reserve)
|
0405009000NRG22010420221255041
|
01/04/2022
|
Karuna Bala Sutradhar
|
0405009WL042068
|
Karuna Bala Sutradhar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980318
|
|
KarunaBalaSutradhar
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-007-001/1292
(Bahari Reserve)
|
0405009000NRG22010420221255047
|
01/04/2022
|
Bappi Sutradhar
|
0405009WL042068
|
Bappi Sutradhar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980294
|
|
BappiSutradhar
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-007-001/1327
(Bahari Reserve)
|
0405009000NRG22010420221255048
|
01/04/2022
|
Jamuna paul
|
0405009WL042068
|
Jamuna paul
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980301
|
|
Jamunapaul
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-007-001/1333
(Bahari Reserve)
|
0405009000NRG22010420221255049
|
01/04/2022
|
Sachirani Malo Das
|
0405009WL042068
|
Sachirani Malo Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980290
|
|
SachiraniMaloDas
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-007-001/140
(Bahari Reserve)
|
0405009000NRG22010420221255053
|
01/04/2022
|
Bani Sutradhar
|
0405009WL042068
|
Bani Sutradhar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980321
|
|
BaniSutradhar
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-007-001/1420
(Bahari Reserve)
|
0405009000NRG22010420221255054
|
01/04/2022
|
Chanchala Basak
|
0405009WL042068
|
Chanchala Basak
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980285
|
|
ChanchalaBasak
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-007-001/143
(Bahari Reserve)
|
0405009000NRG22010420221255055
|
01/04/2022
|
Sadhana Sutradhar
|
0405009WL042068
|
Sadhana Sutradhar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980320
|
|
SadhanaSutradhar
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-007-001/1465
(Bahari Reserve)
|
0405009000NRG22010420221255057
|
01/04/2022
|
Juma Malo Das
|
0405009WL042068
|
Juma Malo Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980313
|
|
JumaMaloDas
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-007-001/1472
(Bahari Reserve)
|
0405009000NRG22010420221255058
|
01/04/2022
|
Shilpi Bashak
|
0405009WL042068
|
Shilpi Bashak
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980323
|
|
ShilpiBashak
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-007-001/1476
(Bahari Reserve)
|
0405009000NRG22010420221255059
|
01/04/2022
|
Lakshi Sarkar
|
0405009WL042068
|
Lakshi Sarkar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980288
|
|
LakshiSarkar
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-007-001/1499
(Bahari Reserve)
|
0405009000NRG22010420221255061
|
01/04/2022
|
Bishakha Malo das
|
0405009WL042068
|
Bishakha Malo das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980317
|
|
BishakhaMalodas
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-007-001/15
(Bahari Reserve)
|
0405009000NRG22010420221255062
|
01/04/2022
|
Anita Malodas
|
0405009WL042068
|
Anita Malodas
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980325
|
|
AnitaMalodas
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-007-001/1658
(Bahari Reserve)
|
0405009000NRG22010420221255069
|
01/04/2022
|
Kalpana Malodas
|
0405009WL042068
|
Kalpana Malodas
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980322
|
|
KalpanaMalodas
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-007-001/177
(Bahari Reserve)
|
0405009000NRG22010420221255070
|
01/04/2022
|
Lakhi Bakali
|
0405009WL042068
|
Lakhi Bakali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980286
|
|
LakhiBakali
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-007-001/215
(Bahari Reserve)
|
0405009000NRG22010420221255071
|
01/04/2022
|
Bilashi malo das
|
0405009WL042068
|
Bilashi malo das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980315
|
|
Bilashimalodas
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-007-001/313
(Bahari Reserve)
|
0405009000NRG22010420221255080
|
01/04/2022
|
Sabita Sutradhar
|
0405009WL042068
|
Sabita Sutradhar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980287
|
|
SabitaSutradhar
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-007-001/319
(Bahari Reserve)
|
0405009000NRG22010420221255081
|
01/04/2022
|
Jotshna Sarkar
|
0405009WL042068
|
Jotshna Sarkar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980311
|
|
JotshnaSarkar
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-007-001/319
(Bahari Reserve)
|
0405009000NRG22010420221255082
|
01/04/2022
|
Poltan Sarkar
|
0405009WL042068
|
Poltan Sarkar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980310
|
|
PoltanSarkar
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-007-001/346
(Bahari Reserve)
|
0405009000NRG22010420221255085
|
01/04/2022
|
Kalitara Malodas
|
0405009WL042068
|
Kalitara Malodas
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980314
|
|
KalitaraMalodas
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-007-001/366
(Bahari Reserve)
|
0405009000NRG22010420221255086
|
01/04/2022
|
Tulu Biswas
|
0405009WL042068
|
Tulu Biswas
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980292
|
|
TuluBiswas
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-007-001/37
(Bahari Reserve)
|
0405009000NRG22010420221255087
|
01/04/2022
|
Kiran bala das
|
0405009WL042068
|
Kiran bala das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980291
|
|
Kiranbaladas
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-007-001/379
(Bahari Reserve)
|
0405009000NRG22010420221255088
|
01/04/2022
|
Bipul Bakali
|
0405009WL042068
|
Bipul Bakali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980299
|
|
BipulBakali
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-007-001/384
(Bahari Reserve)
|
0405009000NRG22010420221255089
|
01/04/2022
|
Padyabati Sutradhar
|
0405009WL042068
|
Padyabati Sutradhar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980319
|
|
PadyabatiSutradhar
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-007-001/386
(Bahari Reserve)
|
0405009000NRG22010420221255090
|
01/04/2022
|
Gita Sutradhar
|
0405009WL042068
|
Gita Sutradhar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980300
|
|
GitaSutradhar
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-007-001/41
(Bahari Reserve)
|
0405009000NRG22010420221255092
|
01/04/2022
|
Bhagya Malo Das
|
0405009WL042068
|
Bhagya Malo Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980316
|
|
BhagyaMaloDas
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-007-001/433
(Bahari Reserve)
|
0405009000NRG22010420221255097
|
01/04/2022
|
Tutul Biswas
|
0405009WL042068
|
Tutul Biswas
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980289
|
|
TutulBiswas
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-007-001/54
(Bahari Reserve)
|
0405009000NRG22010420221255102
|
01/04/2022
|
Sabita Sutradhar
|
0405009WL042068
|
Sabita Sutradhar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980282
|
|
SabitaSutradhar
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-007-001/548
(Bahari Reserve)
|
0405009000NRG22010420221255103
|
01/04/2022
|
Supriya Saha Bakali
|
0405009WL042068
|
Supriya Saha Bakali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980296
|
|
SupriyaSahaBakali
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-007-001/55
(Bahari Reserve)
|
0405009000NRG22010420221255104
|
01/04/2022
|
Srimani Das
|
0405009WL042068
|
Srimani Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980284
|
|
SrimaniDas
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-007-001/590
(Bahari Reserve)
|
0405009000NRG22010420221255106
|
01/04/2022
|
Iti Rani Bakali
|
0405009WL042068
|
Iti Rani Bakali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980312
|
|
ItiRaniBakali
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-007-001/600
(Bahari Reserve)
|
0405009000NRG22010420221255107
|
01/04/2022
|
Puspa Biswas
|
0405009WL042068
|
Puspa Biswas
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980283
|
|
PuspaBiswas
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-007-001/718
(Bahari Reserve)
|
0405009000NRG22010420221255118
|
01/04/2022
|
Rekha Sarkar
|
0405009WL042068
|
Rekha Sarkar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980326
|
|
RekhaSarkar
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-007-001/751
(Bahari Reserve)
|
0405009000NRG22010420221255120
|
01/04/2022
|
Durga Sutradhar
|
0405009WL042068
|
Durga Sutradhar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980297
|
|
DurgaSutradhar
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-007-001/887
(Bahari Reserve)
|
0405009000NRG22010420221255127
|
01/04/2022
|
Swapna Basak
|
0405009WL042068
|
Swapna Basak
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980327
|
|
SwapnaBasak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52864
|
52864
|
|
|
|
|
|
|
|
|
41
|
GOMAPHULBARI
|
AS-05-009-007-001/1000
(Bahari Reserve)
|
0405009000NRG22010420221255026
|
01/04/2022
|
Archana Sutradhar
|
0405009WL042068
|
Archana Sutradhar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980382
|
|
ArchanaSutradhar
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-007-001/1004
(Bahari Reserve)
|
0405009000NRG22010420221255028
|
01/04/2022
|
Anjana Malo Das
|
0405009WL042068
|
Anjana Malo Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980340
|
|
AnjanaMaloDas
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-007-001/1007
(Bahari Reserve)
|
0405009000NRG22010420221255029
|
01/04/2022
|
Uttam Badyakar
|
0405009WL042068
|
Uttam Badyakar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980385
|
|
UttamBadyakar
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-007-001/1052
(Bahari Reserve)
|
0405009000NRG22010420221255030
|
01/04/2022
|
Sumita Malo das
|
0405009WL042068
|
Sumita Malo das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980378
|
|
SumitaMalodas
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-007-001/1077
(Bahari Reserve)
|
0405009000NRG22010420221255031
|
01/04/2022
|
Mayarani Sutradhar
|
0405009WL042068
|
Mayarani Sutradhar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980331
|
|
MayaraniSutradhar
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-007-001/1087
(Bahari Reserve)
|
0405009000NRG22010420221255034
|
01/04/2022
|
Fulmala Sarkar
|
0405009WL042068
|
Fulmala Sarkar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980351
|
|
FulmalaSarkar
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-007-001/1087
(Bahari Reserve)
|
0405009000NRG22010420221255033
|
01/04/2022
|
Gopal Sarekar
|
0405009WL042068
|
Gopal Sarekar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980346
|
|
GopalSarekar
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-007-001/1179
(Bahari Reserve)
|
0405009000NRG22010420221255038
|
01/04/2022
|
Puja Sarkar
|
0405009WL042068
|
Puja Sarkar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980383
|
|
PujaSarkar
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-007-001/1192
(Bahari Reserve)
|
0405009000NRG22010420221255040
|
01/04/2022
|
Bimala Malo das
|
0405009WL042068
|
Bimala Malo das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980379
|
|
BimalaMalodas
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-007-001/121
(Bahari Reserve)
|
0405009000NRG22010420221255042
|
01/04/2022
|
Prabha Das
|
0405009WL042068
|
Prabha Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980364
|
|
PrabhaDas
|
()
|
|
51
|
GOMAPHULBARI
|
AS-05-009-007-001/1215
(Bahari Reserve)
|
0405009000NRG22010420221255043
|
01/04/2022
|
Nihar Bala Malodas
|
0405009WL042068
|
Nihar Bala Malodas
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980367
|
|
NiharBalaMalodas
|
()
|
|
52
|
GOMAPHULBARI
|
AS-05-009-007-001/123
(Bahari Reserve)
|
0405009000NRG22010420221255044
|
01/04/2022
|
Manjo Bakali
|
0405009WL042068
|
Manjo Bakali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980373
|
|
ManjoBakali
|
()
|
|
53
|
GOMAPHULBARI
|
AS-05-009-007-001/1272
(Bahari Reserve)
|
0405009000NRG22010420221255045
|
01/04/2022
|
Sanjita Bakali
|
0405009WL042068
|
Sanjita Bakali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980353
|
|
SanjitaBakali
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-007-001/1286
(Bahari Reserve)
|
0405009000NRG22010420221255046
|
01/04/2022
|
Parbati Sutradhar
|
0405009WL042068
|
Parbati Sutradhar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980369
|
|
ParbatiSutradhar
|
()
|
|
55
|
GOMAPHULBARI
|
AS-05-009-007-001/1336
(Bahari Reserve)
|
0405009000NRG22010420221255050
|
01/04/2022
|
Champa Sutradhar
|
0405009WL042068
|
Champa Sutradhar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980389
|
|
ChampaSutradhar
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-007-001/1392
(Bahari Reserve)
|
0405009000NRG22010420221255051
|
01/04/2022
|
Rinku Basak
|
0405009WL042068
|
Rinku Basak
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980357
|
|
RinkuBasak
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-007-001/14
(Bahari Reserve)
|
0405009000NRG22010420221255052
|
01/04/2022
|
Sanjit Saha
|
0405009WL042068
|
Sanjit Saha
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980336
|
|
SanjitSaha
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-007-001/1431
(Bahari Reserve)
|
0405009000NRG22010420221255056
|
01/04/2022
|
Amiya Ghosh
|
0405009WL042068
|
Amiya Ghosh
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980339
|
|
AmiyaGhosh
|
()
|
|
59
|
GOMAPHULBARI
|
AS-05-009-007-001/1486
(Bahari Reserve)
|
0405009000NRG22010420221255060
|
01/04/2022
|
Munni Malo Das
|
0405009WL042068
|
Munni Malo Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980359
|
|
MunniMaloDas
|
()
|
|
60
|
GOMAPHULBARI
|
AS-05-009-007-001/1509
(Bahari Reserve)
|
0405009000NRG22010420221255063
|
01/04/2022
|
Padma Malo Das
|
0405009WL042068
|
Padma Malo Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980386
|
|
PadmaMaloDas
|
()
|
|
61
|
GOMAPHULBARI
|
AS-05-009-007-001/1588
(Bahari Reserve)
|
0405009000NRG22010420221255064
|
01/04/2022
|
Rina Malodas
|
0405009WL042068
|
Rina Malodas
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980356
|
|
RinaMalodas
|
()
|
|
62
|
GOMAPHULBARI
|
AS-05-009-007-001/1589
(Bahari Reserve)
|
0405009000NRG22010420221255065
|
01/04/2022
|
Saraswati Malodas
|
0405009WL042068
|
Saraswati Malodas
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980360
|
|
SaraswatiMalodas
|
()
|
|
63
|
GOMAPHULBARI
|
AS-05-009-007-001/1610
(Bahari Reserve)
|
0405009000NRG22010420221255066
|
01/04/2022
|
Mankushi Barman
|
0405009WL042068
|
Mankushi Barman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980372
|
|
MankushiBarman
|
()
|
|
64
|
GOMAPHULBARI
|
AS-05-009-007-001/1647
(Bahari Reserve)
|
0405009000NRG22010420221255067
|
01/04/2022
|
Nilima Shutradhar
|
0405009WL042068
|
Nilima Shutradhar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980368
|
|
NilimaShutradhar
|
()
|
|
65
|
GOMAPHULBARI
|
AS-05-009-007-001/165
(Bahari Reserve)
|
0405009000NRG22010420221255068
|
01/04/2022
|
Renu Bala Sutradhar
|
0405009WL042068
|
Renu Bala Sutradhar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980335
|
|
RenuBalaSutradhar
|
()
|
|
66
|
GOMAPHULBARI
|
AS-05-009-007-001/220
(Bahari Reserve)
|
0405009000NRG22010420221255072
|
01/04/2022
|
Joshna Das
|
0405009WL042068
|
Joshna Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980345
|
|
JoshnaDas
|
()
|
|
67
|
GOMAPHULBARI
|
AS-05-009-007-001/232
(Bahari Reserve)
|
0405009000NRG22010420221255073
|
01/04/2022
|
Lalita Malodas
|
0405009WL042068
|
Lalita Malodas
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980371
|
|
LalitaMalodas
|
()
|
|
68
|
GOMAPHULBARI
|
AS-05-009-007-001/254
(Bahari Reserve)
|
0405009000NRG22010420221255074
|
01/04/2022
|
Lakhi Sarkar
|
0405009WL042068
|
Lakhi Sarkar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980303
|
|
LakhiSarkar
|
()
|
|
69
|
GOMAPHULBARI
|
AS-05-009-007-001/272
(Bahari Reserve)
|
0405009000NRG22010420221255075
|
01/04/2022
|
Rebarani Bosak
|
0405009WL042068
|
Rebarani Bosak
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980388
|
|
RebaraniBosak
|
()
|
|
70
|
GOMAPHULBARI
|
AS-05-009-007-001/278
(Bahari Reserve)
|
0405009000NRG22010420221255076
|
01/04/2022
|
Jagadish malo das
|
0405009WL042068
|
Jagadish malo das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980343
|
|
Jagadishmalodas
|
()
|
|
71
|
GOMAPHULBARI
|
AS-05-009-007-001/302
(Bahari Reserve)
|
0405009000NRG22010420221255077
|
01/04/2022
|
Basanti Malo das
|
0405009WL042068
|
Basanti Malo das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980380
|
|
BasantiMalodas
|
()
|
|
72
|
GOMAPHULBARI
|
AS-05-009-007-001/307
(Bahari Reserve)
|
0405009000NRG22010420221255078
|
01/04/2022
|
Sabi Sutradhar
|
0405009WL042068
|
Sabi Sutradhar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980349
|
|
SabiSutradhar
|
()
|
|
73
|
GOMAPHULBARI
|
AS-05-009-007-001/308
(Bahari Reserve)
|
0405009000NRG22010420221255079
|
01/04/2022
|
Puspa Malo das
|
0405009WL042068
|
Puspa Malo das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980375
|
|
PuspaMalodas
|
()
|
|
74
|
GOMAPHULBARI
|
AS-05-009-007-001/322
(Bahari Reserve)
|
0405009000NRG22010420221255083
|
01/04/2022
|
Nanda Dullal Banik
|
0405009WL042068
|
Nanda Dullal Banik
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980381
|
|
NandaDullalBanik
|
()
|
|
75
|
GOMAPHULBARI
|
AS-05-009-007-001/323
(Bahari Reserve)
|
0405009000NRG22010420221255084
|
01/04/2022
|
Ranjit Badyakar
|
0405009WL042068
|
Ranjit Badyakar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980384
|
|
RanjitBadyakar
|
()
|
|
76
|
GOMAPHULBARI
|
AS-05-009-007-001/395
(Bahari Reserve)
|
0405009000NRG22010420221255091
|
01/04/2022
|
Kartick Badyakar
|
0405009WL042068
|
Kartick Badyakar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980374
|
|
KartickBadyakar
|
()
|
|
77
|
GOMAPHULBARI
|
AS-05-009-007-001/410
(Bahari Reserve)
|
0405009000NRG22010420221255093
|
01/04/2022
|
Anljali Malo Das
|
0405009WL042068
|
Anljali Malo Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980358
|
|
AnljaliMaloDas
|
()
|
|
78
|
GOMAPHULBARI
|
AS-05-009-007-001/42
(Bahari Reserve)
|
0405009000NRG22010420221255094
|
01/04/2022
|
Pratima Basak
|
0405009WL042068
|
Pratima Basak
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980337
|
|
PratimaBasak
|
()
|
|
79
|
GOMAPHULBARI
|
AS-05-009-007-001/430
(Bahari Reserve)
|
0405009000NRG22010420221255096
|
01/04/2022
|
Dipa Moni Malo Das
|
0405009WL042068
|
Dipa Moni Malo Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980305
|
|
DipaMoniMaloDas
|
()
|
|
80
|
GOMAPHULBARI
|
AS-05-009-007-001/430
(Bahari Reserve)
|
0405009000NRG22010420221255095
|
01/04/2022
|
Mahadev Mali das
|
0405009WL042068
|
Mahadev Mali das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980304
|
|
MahadevMalidas
|
()
|
|
81
|
GOMAPHULBARI
|
AS-05-009-007-001/440
(Bahari Reserve)
|
0405009000NRG22010420221255098
|
01/04/2022
|
Saraswati Sarkar
|
0405009WL042068
|
Saraswati Sarkar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980354
|
|
SaraswatiSarkar
|
()
|
|
82
|
GOMAPHULBARI
|
AS-05-009-007-001/480
(Bahari Reserve)
|
0405009000NRG22010420221255099
|
01/04/2022
|
Bhanita Bakali
|
0405009WL042068
|
Bhanita Bakali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980362
|
|
BhanitaBakali
|
()
|
|
83
|
GOMAPHULBARI
|
AS-05-009-007-001/485
(Bahari Reserve)
|
0405009000NRG22010420221255100
|
01/04/2022
|
Rupali Das
|
0405009WL042068
|
Rupali Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980341
|
|
RupaliDas
|
()
|
|
84
|
GOMAPHULBARI
|
AS-05-009-007-001/5
(Bahari Reserve)
|
0405009000NRG22010420221255101
|
01/04/2022
|
Latita Malo Das
|
0405009WL042068
|
Latita Malo Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980334
|
|
LatitaMaloDas
|
()
|
|
85
|
GOMAPHULBARI
|
AS-05-009-007-001/553
(Bahari Reserve)
|
0405009000NRG22010420221255105
|
01/04/2022
|
Ganga Sutradhar
|
0405009WL042068
|
Ganga Sutradhar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980333
|
|
GangaSutradhar
|
()
|
|
86
|
GOMAPHULBARI
|
AS-05-009-007-001/612
(Bahari Reserve)
|
0405009000NRG22010420221255108
|
01/04/2022
|
Lakhirani Malo Das
|
0405009WL042068
|
Lakhirani Malo Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980328
|
|
LakhiraniMaloDas
|
()
|
|
87
|
GOMAPHULBARI
|
AS-05-009-007-001/626
(Bahari Reserve)
|
0405009000NRG22010420221255109
|
01/04/2022
|
Anita Dev Nath Kundu
|
0405009WL042068
|
Anita Dev Nath Kundu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980363
|
|
AnitaDevNathKundu
|
()
|
|
88
|
GOMAPHULBARI
|
AS-05-009-007-001/644
(Bahari Reserve)
|
0405009000NRG22010420221255110
|
01/04/2022
|
Rupali Malo Das
|
0405009WL042068
|
Rupali Malo Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980329
|
|
RupaliMaloDas
|
()
|
|
89
|
GOMAPHULBARI
|
AS-05-009-007-001/66
(Bahari Reserve)
|
0405009000NRG22010420221255111
|
01/04/2022
|
Madhab Malo das
|
0405009WL042068
|
Madhab Malo das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980365
|
|
MadhabMalodas
|
()
|
|
90
|
GOMAPHULBARI
|
AS-05-009-007-001/671
(Bahari Reserve)
|
0405009000NRG22010420221255112
|
01/04/2022
|
Uttam Sutradhar
|
0405009WL042068
|
Uttam Sutradhar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980377
|
|
UttamSutradhar
|
()
|
|
91
|
GOMAPHULBARI
|
AS-05-009-007-001/672
(Bahari Reserve)
|
0405009000NRG22010420221255113
|
01/04/2022
|
Bharati Sutradhar
|
0405009WL042068
|
Bharati Sutradhar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980352
|
|
BharatiSutradhar
|
()
|
|
92
|
GOMAPHULBARI
|
AS-05-009-007-001/696
(Bahari Reserve)
|
0405009000NRG22010420221255114
|
01/04/2022
|
Kajal Sutradhar
|
0405009WL042068
|
Kajal Sutradhar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980350
|
|
KajalSutradhar
|
()
|
|
93
|
GOMAPHULBARI
|
AS-05-009-007-001/698
(Bahari Reserve)
|
0405009000NRG22010420221255115
|
01/04/2022
|
Kartik Sarkar
|
0405009WL042068
|
Kartik Sarkar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980387
|
|
KartikSarkar
|
()
|
|
94
|
GOMAPHULBARI
|
AS-05-009-007-001/73
(Bahari Reserve)
|
0405009000NRG22010420221255119
|
01/04/2022
|
Prabhabati Malo Das
|
0405009WL042068
|
Prabhabati Malo Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980355
|
|
PrabhabatiMaloDas
|
()
|
|
95
|
GOMAPHULBARI
|
AS-05-009-007-001/78
(Bahari Reserve)
|
0405009000NRG22010420221255121
|
01/04/2022
|
Maharani Malo Das
|
0405009WL042068
|
Maharani Malo Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980330
|
|
MaharaniMaloDas
|
()
|
|
96
|
GOMAPHULBARI
|
AS-05-009-007-001/781
(Bahari Reserve)
|
0405009000NRG22010420221255122
|
01/04/2022
|
Champpa Malodas
|
0405009WL042068
|
Champpa Malodas
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980342
|
|
ChamppaMalodas
|
()
|
|
97
|
GOMAPHULBARI
|
AS-05-009-007-001/838
(Bahari Reserve)
|
0405009000NRG22010420221255123
|
01/04/2022
|
Shabi Das
|
0405009WL042068
|
Shabi Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980347
|
|
ShabiDas
|
()
|
|
98
|
GOMAPHULBARI
|
AS-05-009-007-001/854
(Bahari Reserve)
|
0405009000NRG22010420221255124
|
01/04/2022
|
Pabitra Malo Das
|
0405009WL042068
|
Pabitra Malo Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980332
|
|
PabitraMaloDas
|
()
|
|
99
|
GOMAPHULBARI
|
AS-05-009-007-001/856
(Bahari Reserve)
|
0405009000NRG22010420221255125
|
01/04/2022
|
Kamakhya Paul
|
0405009WL042068
|
Kamakhya Paul
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980344
|
|
KamakhyaPaul
|
()
|
|
100
|
GOMAPHULBARI
|
AS-05-009-007-001/86
(Bahari Reserve)
|
0405009000NRG22010420221255126
|
01/04/2022
|
Aduri saha
|
0405009WL042068
|
Aduri saha
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980338
|
|
Adurisaha
|
()
|
|
101
|
GOMAPHULBARI
|
AS-05-009-007-001/89
(Bahari Reserve)
|
0405009000NRG22010420221255128
|
01/04/2022
|
Saraswati Shil
|
0405009WL042068
|
Saraswati Shil
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980302
|
|
SaraswatiShil
|
()
|
|
102
|
GOMAPHULBARI
|
AS-05-009-007-001/890
(Bahari Reserve)
|
0405009000NRG22010420221255129
|
01/04/2022
|
Santana Malo Das
|
0405009WL042068
|
Santana Malo Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980376
|
|
SantanaMaloDas
|
()
|
|
103
|
GOMAPHULBARI
|
AS-05-009-007-001/891
(Bahari Reserve)
|
0405009000NRG22010420221255130
|
01/04/2022
|
Shiva Malo Das
|
0405009WL042068
|
Shiva Malo Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980370
|
|
ShivaMaloDas
|
()
|
|
104
|
GOMAPHULBARI
|
AS-05-009-007-001/898
(Bahari Reserve)
|
0405009000NRG22010420221255131
|
01/04/2022
|
Lakhi Malodas
|
0405009WL042068
|
Lakhi Malodas
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980366
|
|
LakhiMalodas
|
()
|
|
105
|
GOMAPHULBARI
|
AS-05-009-007-001/90
(Bahari Reserve)
|
0405009000NRG22010420221255132
|
01/04/2022
|
Nayan Tara Sutradhar
|
0405009WL042068
|
Nayan Tara Sutradhar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980348
|
|
NayanTaraSutradhar
|
()
|
|
106
|
GOMAPHULBARI
|
AS-05-009-007-001/905
(Bahari Reserve)
|
0405009000NRG22010420221255133
|
01/04/2022
|
Lipika Saha
|
0405009WL042068
|
Lipika Saha
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980361
|
|
LipikaSaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88704
|
88704
|
|
|
|
|
|
|
|
|
107
|
GOMAPHULBARI
|
AS-05-009-007-001/713
(Bahari Reserve)
|
0405009000NRG22010420221255117
|
01/04/2022
|
Bijaya Bakali
|
0405009WL042068
|
Bijaya Bakali
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980306
|
|
BijayaBakali
|
()
|
|
108
|
GOMAPHULBARI
|
AS-05-009-007-001/713
(Bahari Reserve)
|
0405009000NRG22010420221255116
|
01/04/2022
|
Dulal Bakali
|
0405009WL042068
|
Dulal Bakali
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980307
|
|
DulalBakali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144256
|
144256
|
|
|
|
|
|
|
|