|
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-05-010-005-007/2065
(Dakhin Pub Paka)
|
0405010000NRG23260420220070004
|
26/04/2022
|
Prabhati Mandal
|
0405010WL003433
|
Prabhati Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614053
|
|
PrabhatiMandal
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-005-007/2103
(Dakhin Pub Paka)
|
0405010000NRG23260420220070006
|
26/04/2022
|
Bulbuli Karmakar
|
0405010WL003433
|
Bulbuli Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614066
|
|
BulbuliKarmakar
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-005-007/356
(Dakhin Pub Paka)
|
0405010000NRG23260420220070011
|
26/04/2022
|
Shri Mridula Mandal
|
0405010WL003433
|
Shri Mridula Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614052
|
|
ShriMridulaMandal
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-005-007/360
(Dakhin Pub Paka)
|
0405010000NRG23260420220070016
|
26/04/2022
|
Chandra Bala Sarkar
|
0405010WL003433
|
Chandra Bala Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614054
|
|
ChandraBalaSarkar
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-005-007/360
(Dakhin Pub Paka)
|
0405010000NRG23260420220070017
|
26/04/2022
|
Krishna Chandra Mandal
|
0405010WL003433
|
Krishna Chandra Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614068
|
|
KrishnaChandraMandal
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-005-007/361
(Dakhin Pub Paka)
|
0405010000NRG23260420220070021
|
26/04/2022
|
Kamana Biswas
|
0405010WL003433
|
Kamana Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614065
|
|
KamanaBiswas
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-005-007/361
(Dakhin Pub Paka)
|
0405010000NRG23260420220070020
|
26/04/2022
|
Nanda Kr Biswas
|
0405010WL003433
|
Nanda Kr Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614058
|
|
NandaKrBiswas
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-005-007/361
(Dakhin Pub Paka)
|
0405010000NRG23260420220070019
|
26/04/2022
|
Sagari Biswas
|
0405010WL003433
|
Sagari Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614064
|
|
SagariBiswas
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-005-007/365
(Dakhin Pub Paka)
|
0405010000NRG23260420220070024
|
26/04/2022
|
Durga Bala Mandal
|
0405010WL003433
|
Durga Bala Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614060
|
|
DurgaBalaMandal
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-005-009/551
(Dakhin Pub Paka)
|
0405010000NRG23260420220070057
|
26/04/2022
|
Renu Das
|
0405010WL003433
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614056
|
|
RenuDas
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-005-009/556
(Dakhin Pub Paka)
|
0405010000NRG23260420220070060
|
26/04/2022
|
Dipiti Das
|
0405010WL003433
|
Dipiti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614055
|
|
DipitiDas
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-005-009/556
(Dakhin Pub Paka)
|
0405010000NRG23260420220070061
|
26/04/2022
|
Sumi Das
|
0405010WL003433
|
Sumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614067
|
|
SumiDas
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-005-009/557
(Dakhin Pub Paka)
|
0405010000NRG23260420220070063
|
26/04/2022
|
Malati Das
|
0405010WL003433
|
Malati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614061
|
|
MalatiDas
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-005-009/561
(Dakhin Pub Paka)
|
0405010000NRG23260420220070065
|
26/04/2022
|
Arup Kumar Das
|
0405010WL003433
|
Arup Kumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614059
|
|
ArupKumarDas
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-005-009/561
(Dakhin Pub Paka)
|
0405010000NRG23260420220070066
|
26/04/2022
|
Chinmay Das
|
0405010WL003433
|
Chinmay Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614063
|
|
ChinmayDas
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-005-009/561
(Dakhin Pub Paka)
|
0405010000NRG23260420220070064
|
26/04/2022
|
Jajneswar Das
|
0405010WL003433
|
Jajneswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614057
|
|
JajneswarDas
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-005-009/589
(Dakhin Pub Paka)
|
0405010000NRG23260420220070069
|
26/04/2022
|
Biraja Bala Das
|
0405010WL003433
|
Biraja Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614062
|
|
BirajaBalaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
PAKABETBARI
|
AS-05-010-005-007/2089
(Dakhin Pub Paka)
|
0405010000NRG23260420220070005
|
26/04/2022
|
Basudev Karmkar
|
0405010WL003433
|
Basudev Karmkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614084
|
|
BasudevKarmkar
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-005-007/2574
(Dakhin Pub Paka)
|
0405010000NRG23260420220070007
|
26/04/2022
|
Abhiram Mandal
|
0405010WL003433
|
Abhiram Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614090
|
|
AbhiramMandal
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-005-007/2574
(Dakhin Pub Paka)
|
0405010000NRG23260420220070008
|
26/04/2022
|
Durgabala Mandal
|
0405010WL003433
|
Durgabala Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614086
|
|
DurgabalaMandal
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-005-007/356
(Dakhin Pub Paka)
|
0405010000NRG23260420220070010
|
26/04/2022
|
Khitish Mondal
|
0405010WL003433
|
Khitish Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614078
|
|
KhitishMondal
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-005-007/356
(Dakhin Pub Paka)
|
0405010000NRG23260420220070009
|
26/04/2022
|
Santi Ram Mondal
|
0405010WL003433
|
Santi Ram Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614079
|
|
SantiRamMondal
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-005-007/359
(Dakhin Pub Paka)
|
0405010000NRG23260420220070012
|
26/04/2022
|
Manik Mondal
|
0405010WL003433
|
Manik Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614075
|
|
ManikMondal
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-005-007/359
(Dakhin Pub Paka)
|
0405010000NRG23260420220070014
|
26/04/2022
|
Namita Mandal
|
0405010WL003433
|
Namita Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614105
|
|
NamitaMandal
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-005-007/359
(Dakhin Pub Paka)
|
0405010000NRG23260420220070013
|
26/04/2022
|
Sarubala Mondal
|
0405010WL003433
|
Sarubala Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614082
|
|
SarubalaMondal
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-005-007/360
(Dakhin Pub Paka)
|
0405010000NRG23260420220070015
|
26/04/2022
|
Sukhlal Mondal
|
0405010WL003433
|
Sukhlal Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614073
|
|
SukhlalMondal
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-005-007/361
(Dakhin Pub Paka)
|
0405010000NRG23260420220070018
|
26/04/2022
|
Ramkrishna Biswas
|
0405010WL003433
|
Ramkrishna Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614072
|
|
RamkrishnaBiswas
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-005-007/362
(Dakhin Pub Paka)
|
0405010000NRG23260420220070023
|
26/04/2022
|
Parbati Sarkar
|
0405010WL003433
|
Parbati Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614097
|
|
ParbatiSarkar
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-005-007/366
(Dakhin Pub Paka)
|
0405010000NRG23260420220070025
|
26/04/2022
|
Anjali Mondal
|
0405010WL003433
|
Anjali Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614091
|
|
AnjaliMondal
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-005-007/366
(Dakhin Pub Paka)
|
0405010000NRG23260420220070026
|
26/04/2022
|
Sanjoy Sarkar
|
0405010WL003433
|
Sanjoy Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614104
|
|
SanjoySarkar
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-005-007/423
(Dakhin Pub Paka)
|
0405010000NRG23260420220070028
|
26/04/2022
|
Anita Sarkar
|
0405010WL003433
|
Anita Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614095
|
|
AnitaSarkar
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-005-007/423
(Dakhin Pub Paka)
|
0405010000NRG23260420220070029
|
26/04/2022
|
Subal Sarkar
|
0405010WL003433
|
Subal Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614081
|
|
SubalSarkar
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-005-007/423
(Dakhin Pub Paka)
|
0405010000NRG23260420220070027
|
26/04/2022
|
Sukumar Sarkar
|
0405010WL003433
|
Sukumar Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614074
|
|
SukumarSarkar
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-005-009/2117
(Dakhin Pub Paka)
|
0405010000NRG23260420220070030
|
26/04/2022
|
Arjun Sarkar
|
0405010WL003433
|
Arjun Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614077
|
|
ArjunSarkar
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-005-009/2117
(Dakhin Pub Paka)
|
0405010000NRG23260420220070031
|
26/04/2022
|
Kamini Sarkar
|
0405010WL003433
|
Kamini Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614076
|
|
KaminiSarkar
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-005-009/2126
(Dakhin Pub Paka)
|
0405010000NRG23260420220070034
|
26/04/2022
|
HARIDEV DAS
|
0405010WL003433
|
HARIDEV DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614099
|
|
HARIDEVDAS
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-005-009/2126
(Dakhin Pub Paka)
|
0405010000NRG23260420220070032
|
26/04/2022
|
Jagannath Das
|
0405010WL003433
|
Jagannath Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614080
|
|
JagannathDas
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-005-009/2126
(Dakhin Pub Paka)
|
0405010000NRG23260420220070033
|
26/04/2022
|
MINATI DAS
|
0405010WL003433
|
MINATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614093
|
|
MINATIDAS
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-005-009/2445
(Dakhin Pub Paka)
|
0405010000NRG23260420220070035
|
26/04/2022
|
Rangili Das
|
0405010WL003433
|
Rangili Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614087
|
|
RangiliDas
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-005-009/490
(Dakhin Pub Paka)
|
0405010000NRG23260420220070037
|
26/04/2022
|
Anjali Das
|
0405010WL003433
|
Anjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614102
|
|
AnjaliDas
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-005-009/490
(Dakhin Pub Paka)
|
0405010000NRG23260420220070036
|
26/04/2022
|
Mainu Das
|
0405010WL003433
|
Mainu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614089
|
|
MainuDas
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-005-009/498
(Dakhin Pub Paka)
|
0405010000NRG23260420220070040
|
26/04/2022
|
Delip Das
|
0405010WL003433
|
Delip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614083
|
|
DelipDas
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-005-009/498
(Dakhin Pub Paka)
|
0405010000NRG23260420220070039
|
26/04/2022
|
Jiban Das
|
0405010WL003433
|
Jiban Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614101
|
|
JibanDas
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-005-009/498
(Dakhin Pub Paka)
|
0405010000NRG23260420220070041
|
26/04/2022
|
Sri Champa Das
|
0405010WL003433
|
Sri Champa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614115
|
|
SriChampaDas
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-005-009/506
(Dakhin Pub Paka)
|
0405010000NRG23260420220070042
|
26/04/2022
|
Megan Das
|
0405010WL003433
|
Megan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614094
|
|
MeganDas
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-005-009/506
(Dakhin Pub Paka)
|
0405010000NRG23260420220070043
|
26/04/2022
|
Rapo Das
|
0405010WL003433
|
Rapo Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614108
|
|
RapoDas
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-005-009/507
(Dakhin Pub Paka)
|
0405010000NRG23260420220070044
|
26/04/2022
|
Rupnath Das
|
0405010WL003433
|
Rupnath Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614120
|
|
RupnathDas
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-005-009/509
(Dakhin Pub Paka)
|
0405010000NRG23260420220070045
|
26/04/2022
|
Sana Ram Das
|
0405010WL003433
|
Sana Ram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614085
|
|
SanaRamDas
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-005-009/513
(Dakhin Pub Paka)
|
0405010000NRG23260420220070048
|
26/04/2022
|
Jintu Das
|
0405010WL003433
|
Jintu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614111
|
|
JintuDas
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-005-009/513
(Dakhin Pub Paka)
|
0405010000NRG23260420220070049
|
26/04/2022
|
Nikita Das
|
0405010WL003433
|
Nikita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614112
|
|
NikitaDas
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-005-009/513
(Dakhin Pub Paka)
|
0405010000NRG23260420220070047
|
26/04/2022
|
Parul Das
|
0405010WL003433
|
Parul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614118
|
|
ParulDas
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-005-009/513
(Dakhin Pub Paka)
|
0405010000NRG23260420220070046
|
26/04/2022
|
Raben Das
|
0405010WL003433
|
Raben Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614096
|
|
RabenDas
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-005-009/516
(Dakhin Pub Paka)
|
0405010000NRG23260420220070053
|
26/04/2022
|
Harish Das
|
0405010WL003433
|
Harish Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614116
|
|
HarishDas
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-005-009/516
(Dakhin Pub Paka)
|
0405010000NRG23260420220070050
|
26/04/2022
|
Indreswar Das
|
0405010WL003433
|
Indreswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614092
|
|
IndreswarDas
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-005-009/516
(Dakhin Pub Paka)
|
0405010000NRG23260420220070052
|
26/04/2022
|
Lakhmi Das
|
0405010WL003433
|
Lakhmi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614113
|
|
LakhmiDas
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-005-009/516
(Dakhin Pub Paka)
|
0405010000NRG23260420220070051
|
26/04/2022
|
Layan Das
|
0405010WL003433
|
Layan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614109
|
|
LayanDas
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-005-009/542
(Dakhin Pub Paka)
|
0405010000NRG23260420220070054
|
26/04/2022
|
Rekha Das
|
0405010WL003433
|
Rekha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614114
|
|
RekhaDas
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-005-009/547
(Dakhin Pub Paka)
|
0405010000NRG23260420220070055
|
26/04/2022
|
Lakhmi Das
|
0405010WL003433
|
Lakhmi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614110
|
|
LakhmiDas
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-005-009/551
(Dakhin Pub Paka)
|
0405010000NRG23260420220070056
|
26/04/2022
|
Renu Das
|
0405010WL003433
|
Renu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614103
|
|
RenuDas
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-005-009/554
(Dakhin Pub Paka)
|
0405010000NRG23260420220070059
|
26/04/2022
|
Majani Das
|
0405010WL003433
|
Majani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614100
|
|
MajaniDas
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-005-009/554
(Dakhin Pub Paka)
|
0405010000NRG23260420220070058
|
26/04/2022
|
Majoni Das
|
0405010WL003433
|
Majoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614117
|
|
MajoniDas
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-005-009/557
(Dakhin Pub Paka)
|
0405010000NRG23260420220070062
|
26/04/2022
|
Phanidhar Das
|
0405010WL003433
|
Phanidhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614088
|
|
PhanidharDas
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-005-009/572
(Dakhin Pub Paka)
|
0405010000NRG23260420220070068
|
26/04/2022
|
MAINA DAS
|
0405010WL003433
|
MAINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614119
|
|
MAINADAS
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-005-009/572
(Dakhin Pub Paka)
|
0405010000NRG23260420220070067
|
26/04/2022
|
PURNIMA DAS
|
0405010WL003433
|
PURNIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614106
|
|
PURNIMADAS
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-005-009/658
(Dakhin Pub Paka)
|
0405010000NRG23260420220070070
|
26/04/2022
|
Gitamani Das
|
0405010WL003433
|
Gitamani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614098
|
|
GitamaniDas
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-005-009/658
(Dakhin Pub Paka)
|
0405010000NRG23260420220070071
|
26/04/2022
|
sayanika Das
|
0405010WL003433
|
sayanika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614107
|
|
sayanikaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
67
|
PAKABETBARI
|
AS-05-010-005-002/2832
(Dakhin Pub Paka)
|
0405010000NRG23260420220070003
|
26/04/2022
|
Ajit Das
|
0405010WL003433
|
Ajit Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614069
|
|
MISS UTTARA SARKAR
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-005-007/362
(Dakhin Pub Paka)
|
0405010000NRG23260420220070022
|
26/04/2022
|
Maran Sarkar
|
0405010WL003433
|
Maran Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614070
|
|
MR MARAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
PAKABETBARI
|
AS-05-010-005-009/493
(Dakhin Pub Paka)
|
0405010000NRG23260420220070038
|
26/04/2022
|
Dipu Das
|
0405010WL003433
|
Dipu Das
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614071
|
|
DIPU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|