|
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
|
PAKABETBARI
|
AS-05-010-005-002/2832
(Dakhin Pub Paka)
|
0405010000NRG23060520220116704
|
06/05/2022
|
Alo Das
|
0405010WL005795
|
Alo Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744681
|
|
AloDas
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-005-007/2065
(Dakhin Pub Paka)
|
0405010000NRG23060520220116705
|
06/05/2022
|
Prabhati Mandal
|
0405010WL005795
|
Prabhati Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744684
|
|
PrabhatiMandal
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-005-007/2103
(Dakhin Pub Paka)
|
0405010000NRG23060520220116707
|
06/05/2022
|
Bulbuli Karmakar
|
0405010WL005795
|
Bulbuli Karmakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744716
|
|
BulbuliKarmakar
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-005-007/2847
(Dakhin Pub Paka)
|
0405010000NRG23060520220116710
|
06/05/2022
|
Khagen Mandal
|
0405010WL005795
|
Khagen Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744720
|
|
KhagenMandal
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-005-007/2847
(Dakhin Pub Paka)
|
0405010000NRG23060520220116711
|
06/05/2022
|
Menaka Mandal
|
0405010WL005795
|
Menaka Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744688
|
|
MenakaMandal
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-005-007/356
(Dakhin Pub Paka)
|
0405010000NRG23060520220116714
|
06/05/2022
|
Shri Mridula Mandal
|
0405010WL005795
|
Shri Mridula Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744683
|
|
ShriMridulaMandal
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-005-007/360
(Dakhin Pub Paka)
|
0405010000NRG23060520220116719
|
06/05/2022
|
Chandra Bala Sarkar
|
0405010WL005795
|
Chandra Bala Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744689
|
|
ChandraBalaSarkar
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-005-007/360
(Dakhin Pub Paka)
|
0405010000NRG23060520220116720
|
06/05/2022
|
Krishna Chandra Mandal
|
0405010WL005795
|
Krishna Chandra Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744718
|
|
KrishnaChandraMandal
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-005-007/361
(Dakhin Pub Paka)
|
0405010000NRG23060520220116724
|
06/05/2022
|
Kamana Biswas
|
0405010WL005795
|
Kamana Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744715
|
|
KamanaBiswas
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-005-007/361
(Dakhin Pub Paka)
|
0405010000NRG23060520220116723
|
06/05/2022
|
Nanda Kr Biswas
|
0405010WL005795
|
Nanda Kr Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744693
|
|
NandaKrBiswas
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-005-007/361
(Dakhin Pub Paka)
|
0405010000NRG23060520220116722
|
06/05/2022
|
Sagari Biswas
|
0405010WL005795
|
Sagari Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744714
|
|
SagariBiswas
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-005-007/365
(Dakhin Pub Paka)
|
0405010000NRG23060520220116727
|
06/05/2022
|
Durga Bala Mandal
|
0405010WL005795
|
Durga Bala Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744710
|
|
DurgaBalaMandal
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-005-009/3563
(Dakhin Pub Paka)
|
0405010000NRG23060520220116737
|
06/05/2022
|
Lakshan Das
|
0405010WL005795
|
Lakshan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
16/05/2022
|
|
1269744687
|
No Such Account
|
|
|
|
14
|
PAKABETBARI
|
AS-05-010-005-009/3565
(Dakhin Pub Paka)
|
0405010000NRG23060520220116738
|
06/05/2022
|
Pranab Das
|
0405010WL005795
|
Pranab Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744685
|
|
PranabDas
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-005-009/3565
(Dakhin Pub Paka)
|
0405010000NRG23060520220116739
|
06/05/2022
|
Pritimani Deka
|
0405010WL005795
|
Pritimani Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744682
|
|
PritimaniDeka
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-005-009/3633
(Dakhin Pub Paka)
|
0405010000NRG23060520220116740
|
06/05/2022
|
Jono Das
|
0405010WL005795
|
Jono Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744721
|
|
JonoDas
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-005-009/513
(Dakhin Pub Paka)
|
0405010000NRG23060520220116755
|
06/05/2022
|
Rahul Das
|
0405010WL005795
|
Rahul Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744686
|
|
RahulDas
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-005-009/551
(Dakhin Pub Paka)
|
0405010000NRG23060520220116765
|
06/05/2022
|
Mintu Das
|
0405010WL005795
|
Mintu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744694
|
|
MintuDas
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-005-009/551
(Dakhin Pub Paka)
|
0405010000NRG23060520220116764
|
06/05/2022
|
Renu Das
|
0405010WL005795
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744691
|
|
RenuDas
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-005-009/556
(Dakhin Pub Paka)
|
0405010000NRG23060520220116768
|
06/05/2022
|
Dipiti Das
|
0405010WL005795
|
Dipiti Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744690
|
|
DipitiDas
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-005-009/556
(Dakhin Pub Paka)
|
0405010000NRG23060520220116769
|
06/05/2022
|
Sumi Das
|
0405010WL005795
|
Sumi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744717
|
|
SumiDas
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-005-009/557
(Dakhin Pub Paka)
|
0405010000NRG23060520220116771
|
06/05/2022
|
Malati Das
|
0405010WL005795
|
Malati Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744711
|
|
MalatiDas
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-005-009/561
(Dakhin Pub Paka)
|
0405010000NRG23060520220116773
|
06/05/2022
|
Arup Kumar Das
|
0405010WL005795
|
Arup Kumar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744709
|
|
ArupKumarDas
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-005-009/561
(Dakhin Pub Paka)
|
0405010000NRG23060520220116774
|
06/05/2022
|
Chinmay Das
|
0405010WL005795
|
Chinmay Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744713
|
|
ChinmayDas
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-005-009/561
(Dakhin Pub Paka)
|
0405010000NRG23060520220116772
|
06/05/2022
|
Jajneswar Das
|
0405010WL005795
|
Jajneswar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744692
|
|
JajneswarDas
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-005-009/589
(Dakhin Pub Paka)
|
0405010000NRG23060520220116777
|
06/05/2022
|
Biraja Bala Das
|
0405010WL005795
|
Biraja Bala Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744712
|
|
BirajaBalaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
27
|
PAKABETBARI
|
AS-05-010-005-007/2089
(Dakhin Pub Paka)
|
0405010000NRG23060520220116706
|
06/05/2022
|
Basudev Karmkar
|
0405010WL005795
|
Basudev Karmkar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744725
|
|
BasudevKarmkar
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-005-007/2574
(Dakhin Pub Paka)
|
0405010000NRG23060520220116708
|
06/05/2022
|
Abhiram Mandal
|
0405010WL005795
|
Abhiram Mandal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744739
|
|
AbhiramMandal
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-005-007/2574
(Dakhin Pub Paka)
|
0405010000NRG23060520220116709
|
06/05/2022
|
Durgabala Mandal
|
0405010WL005795
|
Durgabala Mandal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744738
|
|
DurgabalaMandal
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-005-007/356
(Dakhin Pub Paka)
|
0405010000NRG23060520220116713
|
06/05/2022
|
Khitish Mondal
|
0405010WL005795
|
Khitish Mondal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744702
|
|
KhitishMondal
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-005-007/356
(Dakhin Pub Paka)
|
0405010000NRG23060520220116712
|
06/05/2022
|
Santi Ram Mondal
|
0405010WL005795
|
Santi Ram Mondal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744703
|
|
SantiRamMondal
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-005-007/359
(Dakhin Pub Paka)
|
0405010000NRG23060520220116715
|
06/05/2022
|
Manik Mondal
|
0405010WL005795
|
Manik Mondal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744701
|
|
ManikMondal
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-005-007/359
(Dakhin Pub Paka)
|
0405010000NRG23060520220116717
|
06/05/2022
|
Namita Mandal
|
0405010WL005795
|
Namita Mandal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744745
|
|
NamitaMandal
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-005-007/359
(Dakhin Pub Paka)
|
0405010000NRG23060520220116716
|
06/05/2022
|
Sarubala Mondal
|
0405010WL005795
|
Sarubala Mondal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744704
|
|
SarubalaMondal
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-005-007/360
(Dakhin Pub Paka)
|
0405010000NRG23060520220116718
|
06/05/2022
|
Sukhlal Mondal
|
0405010WL005795
|
Sukhlal Mondal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744700
|
|
SukhlalMondal
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-005-007/361
(Dakhin Pub Paka)
|
0405010000NRG23060520220116721
|
06/05/2022
|
Ramkrishna Biswas
|
0405010WL005795
|
Ramkrishna Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744696
|
|
RamkrishnaBiswas
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-005-007/362
(Dakhin Pub Paka)
|
0405010000NRG23060520220116726
|
06/05/2022
|
Parbati Sarkar
|
0405010WL005795
|
Parbati Sarkar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744743
|
|
ParbatiSarkar
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-005-007/366
(Dakhin Pub Paka)
|
0405010000NRG23060520220116728
|
06/05/2022
|
Anjali Mondal
|
0405010WL005795
|
Anjali Mondal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744740
|
|
AnjaliMondal
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-005-007/366
(Dakhin Pub Paka)
|
0405010000NRG23060520220116729
|
06/05/2022
|
Sanjoy Sarkar
|
0405010WL005795
|
Sanjoy Sarkar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744742
|
|
SanjoySarkar
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-005-007/423
(Dakhin Pub Paka)
|
0405010000NRG23060520220116731
|
06/05/2022
|
Anita Sarkar
|
0405010WL005795
|
Anita Sarkar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744741
|
|
AnitaSarkar
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-005-007/423
(Dakhin Pub Paka)
|
0405010000NRG23060520220116732
|
06/05/2022
|
Subal Sarkar
|
0405010WL005795
|
Subal Sarkar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744698
|
|
SubalSarkar
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-005-007/423
(Dakhin Pub Paka)
|
0405010000NRG23060520220116730
|
06/05/2022
|
Sukumar Sarkar
|
0405010WL005795
|
Sukumar Sarkar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744695
|
|
SukumarSarkar
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-005-009/2126
(Dakhin Pub Paka)
|
0405010000NRG23060520220116735
|
06/05/2022
|
HARIDEV DAS
|
0405010WL005795
|
HARIDEV DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744750
|
|
HARIDEVDAS
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-005-009/2126
(Dakhin Pub Paka)
|
0405010000NRG23060520220116733
|
06/05/2022
|
Jagannath Das
|
0405010WL005795
|
Jagannath Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744707
|
|
JagannathDas
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-005-009/2126
(Dakhin Pub Paka)
|
0405010000NRG23060520220116734
|
06/05/2022
|
MINATI DAS
|
0405010WL005795
|
MINATI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744746
|
|
MINATIDAS
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-005-009/2445
(Dakhin Pub Paka)
|
0405010000NRG23060520220116736
|
06/05/2022
|
Rangili Das
|
0405010WL005795
|
Rangili Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744723
|
|
RangiliDas
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-005-009/498
(Dakhin Pub Paka)
|
0405010000NRG23060520220116744
|
06/05/2022
|
Delip Das
|
0405010WL005795
|
Delip Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744733
|
|
DelipDas
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-005-009/498
(Dakhin Pub Paka)
|
0405010000NRG23060520220116745
|
06/05/2022
|
Dipa Das
|
0405010WL005795
|
Dipa Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744736
|
|
DipaDas
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-005-009/498
(Dakhin Pub Paka)
|
0405010000NRG23060520220116743
|
06/05/2022
|
Jiban Das
|
0405010WL005795
|
Jiban Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744735
|
|
JibanDas
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-005-009/498
(Dakhin Pub Paka)
|
0405010000NRG23060520220116747
|
06/05/2022
|
SIKHA DAS
|
0405010WL005795
|
SIKHA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744755
|
|
SIKHADAS
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-005-009/498
(Dakhin Pub Paka)
|
0405010000NRG23060520220116746
|
06/05/2022
|
Sri Champa Das
|
0405010WL005795
|
Sri Champa Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744763
|
|
SriChampaDas
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-005-009/506
(Dakhin Pub Paka)
|
0405010000NRG23060520220116749
|
06/05/2022
|
Karan Das
|
0405010WL005795
|
Karan Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744697
|
|
KaranDas
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-005-009/506
(Dakhin Pub Paka)
|
0405010000NRG23060520220116748
|
06/05/2022
|
Megan Das
|
0405010WL005795
|
Megan Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744734
|
|
MeganDas
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-005-009/506
(Dakhin Pub Paka)
|
0405010000NRG23060520220116750
|
06/05/2022
|
Rapo Das
|
0405010WL005795
|
Rapo Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744744
|
|
RapoDas
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-005-009/507
(Dakhin Pub Paka)
|
0405010000NRG23060520220116751
|
06/05/2022
|
Rupnath Das
|
0405010WL005795
|
Rupnath Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744762
|
|
RupnathDas
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-005-009/509
(Dakhin Pub Paka)
|
0405010000NRG23060520220116752
|
06/05/2022
|
Sana Ram Das
|
0405010WL005795
|
Sana Ram Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744732
|
|
SanaRamDas
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-005-009/513
(Dakhin Pub Paka)
|
0405010000NRG23060520220116756
|
06/05/2022
|
Jintu Das
|
0405010WL005795
|
Jintu Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744756
|
|
JintuDas
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-005-009/513
(Dakhin Pub Paka)
|
0405010000NRG23060520220116757
|
06/05/2022
|
Nikita Das
|
0405010WL005795
|
Nikita Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744757
|
|
NikitaDas
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-005-009/513
(Dakhin Pub Paka)
|
0405010000NRG23060520220116754
|
06/05/2022
|
Parul Das
|
0405010WL005795
|
Parul Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744760
|
|
ParulDas
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-005-009/513
(Dakhin Pub Paka)
|
0405010000NRG23060520220116753
|
06/05/2022
|
Raben Das
|
0405010WL005795
|
Raben Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744747
|
|
RabenDas
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-005-009/516
(Dakhin Pub Paka)
|
0405010000NRG23060520220116760
|
06/05/2022
|
Harish Das
|
0405010WL005795
|
Harish Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744731
|
|
HarishDas
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-005-009/516
(Dakhin Pub Paka)
|
0405010000NRG23060520220116759
|
06/05/2022
|
Lakhmi Das
|
0405010WL005795
|
Lakhmi Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744729
|
|
LakhmiDas
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-005-009/516
(Dakhin Pub Paka)
|
0405010000NRG23060520220116758
|
06/05/2022
|
Layan Das
|
0405010WL005795
|
Layan Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744728
|
|
LayanDas
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-005-009/542
(Dakhin Pub Paka)
|
0405010000NRG23060520220116761
|
06/05/2022
|
Maina Das
|
0405010WL005795
|
Maina Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744751
|
|
MainaDas
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-005-009/542
(Dakhin Pub Paka)
|
0405010000NRG23060520220116762
|
06/05/2022
|
Rekha Das
|
0405010WL005795
|
Rekha Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744758
|
|
RekhaDas
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-005-009/547
(Dakhin Pub Paka)
|
0405010000NRG23060520220116763
|
06/05/2022
|
Lakhmi Das
|
0405010WL005795
|
Lakhmi Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744737
|
|
LakhmiDas
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-005-009/554
(Dakhin Pub Paka)
|
0405010000NRG23060520220116767
|
06/05/2022
|
Majani Das
|
0405010WL005795
|
Majani Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744752
|
|
MajaniDas
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-005-009/554
(Dakhin Pub Paka)
|
0405010000NRG23060520220116766
|
06/05/2022
|
Majoni Das
|
0405010WL005795
|
Majoni Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744764
|
|
MajoniDas
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-005-009/557
(Dakhin Pub Paka)
|
0405010000NRG23060520220116770
|
06/05/2022
|
Phanidhar Das
|
0405010WL005795
|
Phanidhar Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744726
|
|
PhanidharDas
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-005-009/572
(Dakhin Pub Paka)
|
0405010000NRG23060520220116776
|
06/05/2022
|
MAINA DAS
|
0405010WL005795
|
MAINA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744761
|
|
MAINADAS
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-005-009/572
(Dakhin Pub Paka)
|
0405010000NRG23060520220116775
|
06/05/2022
|
PURNIMA DAS
|
0405010WL005795
|
PURNIMA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744753
|
|
PURNIMADAS
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-005-009/658
(Dakhin Pub Paka)
|
0405010000NRG23060520220116781
|
06/05/2022
|
Bastab Das
|
0405010WL005795
|
Bastab Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744759
|
|
BastabDas
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-005-009/658
(Dakhin Pub Paka)
|
0405010000NRG23060520220116780
|
06/05/2022
|
Bikash Das
|
0405010WL005795
|
Bikash Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744708
|
|
BikashDas
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-005-009/658
(Dakhin Pub Paka)
|
0405010000NRG23060520220116778
|
06/05/2022
|
Gitamani Das
|
0405010WL005795
|
Gitamani Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744749
|
|
GitamaniDas
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-005-009/658
(Dakhin Pub Paka)
|
0405010000NRG23060520220116779
|
06/05/2022
|
sayanika Das
|
0405010WL005795
|
sayanika Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744754
|
|
sayanikaDas
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-005-009/663
(Dakhin Pub Paka)
|
0405010000NRG23060520220116782
|
06/05/2022
|
Devibala Das
|
0405010WL005795
|
Devibala Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744748
|
|
DevibalaDas
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-005-009/663
(Dakhin Pub Paka)
|
0405010000NRG23060520220116783
|
06/05/2022
|
Suman Das
|
0405010WL005795
|
Suman Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744706
|
|
SumanDas
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-005-009/664
(Dakhin Pub Paka)
|
0405010000NRG23060520220116784
|
06/05/2022
|
Banjit Das
|
0405010WL005795
|
Banjit Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744724
|
|
BanjitDas
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-005-009/664
(Dakhin Pub Paka)
|
0405010000NRG23060520220116786
|
06/05/2022
|
Nipam Das
|
0405010WL005795
|
Nipam Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744727
|
|
NipamDas
|
()
|
|
80
|
PAKABETBARI
|
AS-05-010-005-009/664
(Dakhin Pub Paka)
|
0405010000NRG23060520220116785
|
06/05/2022
|
Ranjani Das
|
0405010WL005795
|
Ranjani Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744730
|
|
RanjaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
81
|
PAKABETBARI
|
AS-05-010-005-002/2832
(Dakhin Pub Paka)
|
0405010000NRG23060520220116703
|
06/05/2022
|
Ajit Das
|
0405010WL005795
|
Ajit Das
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744705
|
|
MISS UTTARA SARKAR
|
()
|
|
82
|
PAKABETBARI
|
AS-05-010-005-007/362
(Dakhin Pub Paka)
|
0405010000NRG23060520220116725
|
06/05/2022
|
Maran Sarkar
|
0405010WL005795
|
Maran Sarkar
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744699
|
|
MR MARAN SARKAR
|
()
|
|
83
|
PAKABETBARI
|
AS-05-010-005-009/493
(Dakhin Pub Paka)
|
0405010000NRG23060520220116741
|
06/05/2022
|
Dashami Bala Das
|
0405010WL005795
|
Dashami Bala Das
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744722
|
|
MRS DASHAMI BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
84
|
PAKABETBARI
|
AS-05-010-005-009/493
(Dakhin Pub Paka)
|
0405010000NRG23060520220116742
|
06/05/2022
|
Dipu Das
|
0405010WL005795
|
Dipu Das
|
00462
|
UCBA0000395
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269744719
|
|
DIPU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|