|
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
|
CHAKCHAKA
|
AS-05-012-003-006/503
(Kamargaon)
|
0405012000NRG23160520220140372
|
16/05/2022
|
SAMIRON DAS
|
0405012WL007309
|
SAMIRON DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031020
|
|
MR SAMIRON DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAKCHAKA
|
AS-05-012-003-004/193
(Kamargaon)
|
0405012000NRG23160520220140305
|
16/05/2022
|
FULESWARI TALUKDAR
|
0405012WL007309
|
FULESWARI TALUKDAR
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031043
|
|
MRS FULESWARI TALUKDAR
|
()
|
|
3
|
CHAKCHAKA
|
AS-05-012-003-004/50
(Kamargaon)
|
0405012000NRG23160520220140306
|
16/05/2022
|
BIPUL DAS
|
0405012WL007309
|
BIPUL DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031094
|
|
MR BIPUL DAS
|
()
|
|
4
|
CHAKCHAKA
|
AS-05-012-003-004/54
(Kamargaon)
|
0405012000NRG23160520220140307
|
16/05/2022
|
NARMADA UZIR
|
0405012WL007309
|
NARMADA UZIR
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031089
|
|
MRS NARMADA UZIR
|
()
|
|
5
|
CHAKCHAKA
|
AS-05-012-003-006/136
(Kamargaon)
|
0405012000NRG23160520220140308
|
16/05/2022
|
PADUMI DAS
|
0405012WL007309
|
PADUMI DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031029
|
|
MRS PADUMI DAS
|
()
|
|
6
|
CHAKCHAKA
|
AS-05-012-003-006/138
(Kamargaon)
|
0405012000NRG23160520220140309
|
16/05/2022
|
IBA BATI MAZUMDAR
|
0405012WL007309
|
IBA BATI MAZUMDAR
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031066
|
|
MRS IBA BATI MAZUMDAR
|
()
|
|
7
|
CHAKCHAKA
|
AS-05-012-003-006/149
(Kamargaon)
|
0405012000NRG23160520220140310
|
16/05/2022
|
MINATI MAJUMDAR
|
0405012WL007309
|
MINATI MAJUMDAR
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031025
|
|
MS MINATI MAJUMDAR
|
()
|
|
8
|
CHAKCHAKA
|
AS-05-012-003-006/150
(Kamargaon)
|
0405012000NRG23160520220140311
|
16/05/2022
|
ANITA DAS
|
0405012WL007309
|
ANITA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031036
|
|
MRS ANITA DAS
|
()
|
|
9
|
CHAKCHAKA
|
AS-05-012-003-006/151
(Kamargaon)
|
0405012000NRG23160520220140312
|
16/05/2022
|
DHARITRI DAS
|
0405012WL007309
|
DHARITRI DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031050
|
|
MRS DHARITRI DAS
|
()
|
|
10
|
CHAKCHAKA
|
AS-05-012-003-006/153
(Kamargaon)
|
0405012000NRG23160520220140313
|
16/05/2022
|
JAYANTI DAS
|
0405012WL007309
|
JAYANTI DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031052
|
|
MRS JOYANTI DAS
|
()
|
|
11
|
CHAKCHAKA
|
AS-05-012-003-006/154
(Kamargaon)
|
0405012000NRG23160520220140314
|
16/05/2022
|
SAYTYENDRA DAS
|
0405012WL007309
|
SAYTYENDRA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031112
|
|
MR SAYTYENDRA DAS
|
()
|
|
12
|
CHAKCHAKA
|
AS-05-012-003-006/159
(Kamargaon)
|
0405012000NRG23160520220140315
|
16/05/2022
|
MADHABI DAS
|
0405012WL007309
|
MADHABI DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031056
|
|
MRS MADHABI DAS
|
()
|
|
13
|
CHAKCHAKA
|
AS-05-012-003-006/177
(Kamargaon)
|
0405012000NRG23160520220140316
|
16/05/2022
|
GOKULI DEKA
|
0405012WL007309
|
GOKULI DEKA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031047
|
|
MRS GOKULI DAS
|
()
|
|
14
|
CHAKCHAKA
|
AS-05-012-003-006/197
(Kamargaon)
|
0405012000NRG23160520220140317
|
16/05/2022
|
USHA DAS
|
0405012WL007309
|
USHA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031040
|
|
MRS USHA DAS
|
()
|
|
15
|
CHAKCHAKA
|
AS-05-012-003-006/219
(Kamargaon)
|
0405012000NRG23160520220140318
|
16/05/2022
|
JAYANTI RAJBANGSHI
|
0405012WL007309
|
JAYANTI RAJBANGSHI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031082
|
|
MRS JAYANTI RAJBANGSHI
|
()
|
|
16
|
CHAKCHAKA
|
AS-05-012-003-006/220
(Kamargaon)
|
0405012000NRG23160520220140319
|
16/05/2022
|
RADHIKA MEDHI
|
0405012WL007309
|
RADHIKA MEDHI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031060
|
|
MRS RADHIKA MEDHI
|
()
|
|
17
|
CHAKCHAKA
|
AS-05-012-003-006/221
(Kamargaon)
|
0405012000NRG23160520220140320
|
16/05/2022
|
KUTILA DAS
|
0405012WL007309
|
KUTILA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031042
|
|
MRS KUTILA DAS
|
()
|
|
18
|
CHAKCHAKA
|
AS-05-012-003-006/223
(Kamargaon)
|
0405012000NRG23160520220140321
|
16/05/2022
|
MAHIMA DAS
|
0405012WL007309
|
MAHIMA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031068
|
|
MRS MAHIMA DAS
|
()
|
|
19
|
CHAKCHAKA
|
AS-05-012-003-006/225
(Kamargaon)
|
0405012000NRG23160520220140322
|
16/05/2022
|
KANCHAN MEDHI
|
0405012WL007309
|
KANCHAN MEDHI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031051
|
|
MRS KANCHAN MEDHI
|
()
|
|
20
|
CHAKCHAKA
|
AS-05-012-003-006/226
(Kamargaon)
|
0405012000NRG23160520220140324
|
16/05/2022
|
RAMBHA BALA DAS
|
0405012WL007309
|
RAMBHA BALA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031113
|
|
MRS RAMBHA BALA DAS
|
()
|
|
21
|
CHAKCHAKA
|
AS-05-012-003-006/226
(Kamargaon)
|
0405012000NRG23160520220140323
|
16/05/2022
|
sibani das
|
0405012WL007309
|
sibani das
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031034
|
|
MISS SIBANI DAS
|
()
|
|
22
|
CHAKCHAKA
|
AS-05-012-003-006/227
(Kamargaon)
|
0405012000NRG23160520220140325
|
16/05/2022
|
NIRMALA DAS
|
0405012WL007309
|
NIRMALA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031041
|
|
MRS NIRMALA DAS
|
()
|
|
23
|
CHAKCHAKA
|
AS-05-012-003-006/230
(Kamargaon)
|
0405012000NRG23160520220140326
|
16/05/2022
|
PAKHILA DAS
|
0405012WL007309
|
PAKHILA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031049
|
|
MRS PAKHILA DAS
|
()
|
|
24
|
CHAKCHAKA
|
AS-05-012-003-006/232
(Kamargaon)
|
0405012000NRG23160520220140327
|
16/05/2022
|
MANJULA BARUAH
|
0405012WL007309
|
MANJULA BARUAH
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031101
|
|
MRS MANJULA BARUAH
|
()
|
|
25
|
CHAKCHAKA
|
AS-05-012-003-006/246
(Kamargaon)
|
0405012000NRG23160520220140328
|
16/05/2022
|
NIRUPAMA BARMAN
|
0405012WL007309
|
NIRUPAMA BARMAN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031085
|
|
MRS NIRUPAMA BARMAN
|
()
|
|
26
|
CHAKCHAKA
|
AS-05-012-003-006/272
(Kamargaon)
|
0405012000NRG23160520220140329
|
16/05/2022
|
LAKSHIBALA DAS
|
0405012WL007309
|
LAKSHIBALA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031045
|
|
MRS LAKSHIBALA DAS
|
()
|
|
27
|
CHAKCHAKA
|
AS-05-012-003-006/274
(Kamargaon)
|
0405012000NRG23160520220140330
|
16/05/2022
|
BINITA DAS
|
0405012WL007309
|
BINITA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031084
|
|
MRS BINITA DAS
|
()
|
|
28
|
CHAKCHAKA
|
AS-05-012-003-006/280
(Kamargaon)
|
0405012000NRG23160520220140331
|
16/05/2022
|
NITYANANDA DAS
|
0405012WL007309
|
NITYANANDA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031109
|
|
MR NITYANANDA DAS
|
()
|
|
29
|
CHAKCHAKA
|
AS-05-012-003-006/281
(Kamargaon)
|
0405012000NRG23160520220140332
|
16/05/2022
|
DHARITRI MEDHI
|
0405012WL007309
|
DHARITRI MEDHI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031048
|
|
MRS DHARITRI MEDHI
|
()
|
|
30
|
CHAKCHAKA
|
AS-05-012-003-006/286
(Kamargaon)
|
0405012000NRG23160520220140333
|
16/05/2022
|
BUBUL DAS
|
0405012WL007309
|
BUBUL DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031067
|
|
MR BUBUL DAS
|
()
|
|
31
|
CHAKCHAKA
|
AS-05-012-003-006/293
(Kamargaon)
|
0405012000NRG23160520220140334
|
16/05/2022
|
JAHNABI DAS
|
0405012WL007309
|
JAHNABI DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031069
|
|
MRS JAHNABI DAS
|
()
|
|
32
|
CHAKCHAKA
|
AS-05-012-003-006/302
(Kamargaon)
|
0405012000NRG23160520220140336
|
16/05/2022
|
MAHANANDA DAS
|
0405012WL007309
|
MAHANANDA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031118
|
|
MR MAHANANDA DAS
|
()
|
|
33
|
CHAKCHAKA
|
AS-05-012-003-006/302
(Kamargaon)
|
0405012000NRG23160520220140335
|
16/05/2022
|
PADUMI MEDHI DAS
|
0405012WL007309
|
PADUMI MEDHI DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031028
|
|
MRS PADUMI MEDHI DAS
|
()
|
|
34
|
CHAKCHAKA
|
AS-05-012-003-006/313
(Kamargaon)
|
0405012000NRG23160520220140337
|
16/05/2022
|
SWAPNA BARMAN
|
0405012WL007309
|
SWAPNA BARMAN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031033
|
|
MRS SWAPNA BARMAN
|
()
|
|
35
|
CHAKCHAKA
|
AS-05-012-003-006/319
(Kamargaon)
|
0405012000NRG23160520220140338
|
16/05/2022
|
BHARATI DAS
|
0405012WL007309
|
BHARATI DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031086
|
|
MRS BHARATI DAS
|
()
|
|
36
|
CHAKCHAKA
|
AS-05-012-003-006/321
(Kamargaon)
|
0405012000NRG23160520220140340
|
16/05/2022
|
ADIT DAS
|
0405012WL007309
|
ADIT DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031076
|
|
MR ADIT DAS
|
()
|
|
37
|
CHAKCHAKA
|
AS-05-012-003-006/321
(Kamargaon)
|
0405012000NRG23160520220140339
|
16/05/2022
|
DHANADA DAS
|
0405012WL007309
|
DHANADA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031063
|
|
MRS DHANADA DAS
|
()
|
|
38
|
CHAKCHAKA
|
AS-05-012-003-006/327
(Kamargaon)
|
0405012000NRG23160520220140341
|
16/05/2022
|
ANIMA DAS
|
0405012WL007309
|
ANIMA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031075
|
|
MRS ANIMA DAS
|
()
|
|
39
|
CHAKCHAKA
|
AS-05-012-003-006/330
(Kamargaon)
|
0405012000NRG23160520220140343
|
16/05/2022
|
BHANITA DAS
|
0405012WL007309
|
BHANITA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031103
|
|
MRS BHANITA DAS
|
()
|
|
40
|
CHAKCHAKA
|
AS-05-012-003-006/330
(Kamargaon)
|
0405012000NRG23160520220140342
|
16/05/2022
|
SWADHIN DAS
|
0405012WL007309
|
SWADHIN DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031057
|
|
MRS SWADHIN DAS
|
()
|
|
41
|
CHAKCHAKA
|
AS-05-012-003-006/334
(Kamargaon)
|
0405012000NRG23160520220140344
|
16/05/2022
|
RAMESWAR MAZUMDAR
|
0405012WL007309
|
RAMESWAR MAZUMDAR
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031026
|
|
MR RAMESWAR MAZUMDER
|
()
|
|
42
|
CHAKCHAKA
|
AS-05-012-003-006/337
(Kamargaon)
|
0405012000NRG23160520220140345
|
16/05/2022
|
KAMINI DAS
|
0405012WL007309
|
KAMINI DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031046
|
|
MRS KAMINI DAS
|
()
|
|
43
|
CHAKCHAKA
|
AS-05-012-003-006/338
(Kamargaon)
|
0405012000NRG23160520220140346
|
16/05/2022
|
URBASHI DAS
|
0405012WL007309
|
URBASHI DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031088
|
|
MRS URBASHI DAS
|
()
|
|
44
|
CHAKCHAKA
|
AS-05-012-003-006/339
(Kamargaon)
|
0405012000NRG23160520220140347
|
16/05/2022
|
KANIKA DAS
|
0405012WL007309
|
KANIKA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031083
|
|
MRS KANIKA DAS
|
()
|
|
45
|
CHAKCHAKA
|
AS-05-012-003-006/350
(Kamargaon)
|
0405012000NRG23160520220140348
|
16/05/2022
|
RITA DAS
|
0405012WL007309
|
RITA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031102
|
|
MRS RITA DAS
|
()
|
|
46
|
CHAKCHAKA
|
AS-05-012-003-006/352
(Kamargaon)
|
0405012000NRG23160520220140349
|
16/05/2022
|
KHUDIRAM DAS
|
0405012WL007309
|
KHUDIRAM DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031044
|
|
MR KHUDIRAM DAS
|
()
|
|
47
|
CHAKCHAKA
|
AS-05-012-003-006/353
(Kamargaon)
|
0405012000NRG23160520220140350
|
16/05/2022
|
JEUTI DAS
|
0405012WL007309
|
JEUTI DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031072
|
|
MRS JEUTI DAS
|
()
|
|
48
|
CHAKCHAKA
|
AS-05-012-003-006/354
(Kamargaon)
|
0405012000NRG23160520220140351
|
16/05/2022
|
LAJESWAREE DAS
|
0405012WL007309
|
LAJESWAREE DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031039
|
|
MRS LAJESWAREE DAS
|
()
|
|
49
|
CHAKCHAKA
|
AS-05-012-003-006/358
(Kamargaon)
|
0405012000NRG23160520220140352
|
16/05/2022
|
DAMAYANTI DAS
|
0405012WL007309
|
DAMAYANTI DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031070
|
|
MRS DAMAYANTI DAS
|
()
|
|
50
|
CHAKCHAKA
|
AS-05-012-003-006/359
(Kamargaon)
|
0405012000NRG23160520220140353
|
16/05/2022
|
GOLAPI DAS
|
0405012WL007309
|
GOLAPI DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031111
|
|
MRS GOLAPI DAS
|
()
|
|
51
|
CHAKCHAKA
|
AS-05-012-003-006/362
(Kamargaon)
|
0405012000NRG23160520220140354
|
16/05/2022
|
DHARITRI DAS
|
0405012WL007309
|
DHARITRI DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031061
|
|
MRS DHARITRI DAS
|
()
|
|
52
|
CHAKCHAKA
|
AS-05-012-003-006/363
(Kamargaon)
|
0405012000NRG23160520220140355
|
16/05/2022
|
DIPTI DAS
|
0405012WL007309
|
DIPTI DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031078
|
|
MRS DIPTI DAS
|
()
|
|
53
|
CHAKCHAKA
|
AS-05-012-003-006/364
(Kamargaon)
|
0405012000NRG23160520220140356
|
16/05/2022
|
RINA DAS
|
0405012WL007309
|
RINA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031058
|
|
MRS RINA DAS
|
()
|
|
54
|
CHAKCHAKA
|
AS-05-012-003-006/364
(Kamargaon)
|
0405012000NRG23160520220140357
|
16/05/2022
|
SARBANANDA DAS
|
0405012WL007309
|
SARBANANDA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031021
|
|
MR SARBANANDA DAS
|
()
|
|
55
|
CHAKCHAKA
|
AS-05-012-003-006/365
(Kamargaon)
|
0405012000NRG23160520220140358
|
16/05/2022
|
AKSHAY DAS
|
0405012WL007309
|
AKSHAY DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031027
|
|
MR AKSHAY DAS
|
()
|
|
56
|
CHAKCHAKA
|
AS-05-012-003-006/366
(Kamargaon)
|
0405012000NRG23160520220140359
|
16/05/2022
|
RANJITA DAS
|
0405012WL007309
|
RANJITA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031062
|
|
MRS RANJITA DAS
|
()
|
|
57
|
CHAKCHAKA
|
AS-05-012-003-006/368
(Kamargaon)
|
0405012000NRG23160520220140360
|
16/05/2022
|
AJIT KUMAR DAS
|
0405012WL007309
|
AJIT KUMAR DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031022
|
|
MR AJIT KUMAR DAS
|
()
|
|
58
|
CHAKCHAKA
|
AS-05-012-003-006/368
(Kamargaon)
|
0405012000NRG23160520220140361
|
16/05/2022
|
RATNA DAS
|
0405012WL007309
|
RATNA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031059
|
|
MRS RATNA DAS
|
()
|
|
59
|
CHAKCHAKA
|
AS-05-012-003-006/369
(Kamargaon)
|
0405012000NRG23160520220140362
|
16/05/2022
|
PARMESWAR DAS
|
0405012WL007309
|
PARMESWAR DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031108
|
|
MR PARAMESHWAR DAS
|
()
|
|
60
|
CHAKCHAKA
|
AS-05-012-003-006/370
(Kamargaon)
|
0405012000NRG23160520220140363
|
16/05/2022
|
AMBIKA DAS
|
0405012WL007309
|
AMBIKA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031037
|
|
MRS AMBIKA DAS
|
()
|
|
61
|
CHAKCHAKA
|
AS-05-012-003-006/371
(Kamargaon)
|
0405012000NRG23160520220140364
|
16/05/2022
|
NRIPEN DAS
|
0405012WL007309
|
NRIPEN DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031024
|
|
MR NRIPEN DAS
|
()
|
|
62
|
CHAKCHAKA
|
AS-05-012-003-006/474
(Kamargaon)
|
0405012000NRG23160520220140365
|
16/05/2022
|
PHANINDRA KUMAR DAS
|
0405012WL007309
|
PHANINDRA KUMAR DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031115
|
|
MR PHANINDRA KUMAR DAS
|
()
|
|
63
|
CHAKCHAKA
|
AS-05-012-003-006/474
(Kamargaon)
|
0405012000NRG23160520220140366
|
16/05/2022
|
PRANITA DAS
|
0405012WL007309
|
PRANITA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031119
|
|
MRS PRANITA DAS
|
()
|
|
64
|
CHAKCHAKA
|
AS-05-012-003-006/490
(Kamargaon)
|
0405012000NRG23160520220140367
|
16/05/2022
|
KALYANI DEVI
|
0405012WL007309
|
KALYANI DEVI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031114
|
|
MRS KALYANI DEVI
|
()
|
|
65
|
CHAKCHAKA
|
AS-05-012-003-006/495
(Kamargaon)
|
0405012000NRG23160520220140368
|
16/05/2022
|
KAILYANI DAS
|
0405012WL007309
|
KAILYANI DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031073
|
|
MRS KAILYANI DAS
|
()
|
|
66
|
CHAKCHAKA
|
AS-05-012-003-006/502
(Kamargaon)
|
0405012000NRG23160520220140370
|
16/05/2022
|
JAGENDRA UZIR
|
0405012WL007309
|
JAGENDRA UZIR
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031023
|
|
MR JAGENDRA UZIR
|
()
|
|
67
|
CHAKCHAKA
|
AS-05-012-003-006/502
(Kamargaon)
|
0405012000NRG23160520220140369
|
16/05/2022
|
NILIMA UUZIR
|
0405012WL007309
|
NILIMA UUZIR
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031031
|
|
MRS NILIMA UZIR
|
()
|
|
68
|
CHAKCHAKA
|
AS-05-012-003-006/503
(Kamargaon)
|
0405012000NRG23160520220140371
|
16/05/2022
|
JYOTISMITA DAS
|
0405012WL007309
|
JYOTISMITA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031099
|
|
MRS JYOTISMITA DAS
|
()
|
|
69
|
CHAKCHAKA
|
AS-05-012-003-006/504
(Kamargaon)
|
0405012000NRG23160520220140373
|
16/05/2022
|
RIMI BARUAH
|
0405012WL007309
|
RIMI BARUAH
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031090
|
|
MISS RIMI BARUAH
|
()
|
|
70
|
CHAKCHAKA
|
AS-05-012-003-006/505
(Kamargaon)
|
0405012000NRG23160520220140374
|
16/05/2022
|
RITA DAS
|
0405012WL007309
|
RITA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031054
|
|
MRS RITA DAS
|
()
|
|
71
|
CHAKCHAKA
|
AS-05-012-003-006/506
(Kamargaon)
|
0405012000NRG23160520220140375
|
16/05/2022
|
SURATI DAS
|
0405012WL007309
|
SURATI DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031100
|
|
MRS SURATI DAS
|
()
|
|
72
|
CHAKCHAKA
|
AS-05-012-003-006/507
(Kamargaon)
|
0405012000NRG23160520220140377
|
16/05/2022
|
BHRIGU KUMAR MEDHI
|
0405012WL007309
|
BHRIGU KUMAR MEDHI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031120
|
|
MR BHRIGU KUMAR MEDHI
|
()
|
|
73
|
CHAKCHAKA
|
AS-05-012-003-006/507
(Kamargaon)
|
0405012000NRG23160520220140376
|
16/05/2022
|
MAMONI MEDHI
|
0405012WL007309
|
MAMONI MEDHI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031098
|
|
MRS MAMONI MEDHI
|
()
|
|
74
|
CHAKCHAKA
|
AS-05-012-003-006/508
(Kamargaon)
|
0405012000NRG23160520220140378
|
16/05/2022
|
NAMITA DAS
|
0405012WL007309
|
NAMITA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031110
|
|
MRS NAMITA DAS
|
()
|
|
75
|
CHAKCHAKA
|
AS-05-012-003-006/509
(Kamargaon)
|
0405012000NRG23160520220140379
|
16/05/2022
|
JITU DAS
|
0405012WL007309
|
JITU DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031116
|
|
MR JITU DAS
|
()
|
|
76
|
CHAKCHAKA
|
AS-05-012-003-006/510
(Kamargaon)
|
0405012000NRG23160520220140380
|
16/05/2022
|
PABITA MEDHI
|
0405012WL007309
|
PABITA MEDHI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031104
|
|
MRS PABITA MEDHI
|
()
|
|
77
|
CHAKCHAKA
|
AS-05-012-003-006/511
(Kamargaon)
|
0405012000NRG23160520220140381
|
16/05/2022
|
PRANITA MAZUMDAR
|
0405012WL007309
|
PRANITA MAZUMDAR
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031106
|
|
MRS PRATIMA MAZUMDAR
|
()
|
|
78
|
CHAKCHAKA
|
AS-05-012-003-006/512
(Kamargaon)
|
0405012000NRG23160520220140382
|
16/05/2022
|
SABITA MEDHI
|
0405012WL007309
|
SABITA MEDHI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031080
|
|
MRS SABITA MEDHI
|
()
|
|
79
|
CHAKCHAKA
|
AS-05-012-003-006/513
(Kamargaon)
|
0405012000NRG23160520220140383
|
16/05/2022
|
JURI DAS
|
0405012WL007309
|
JURI DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031093
|
|
MISS JURI DAS
|
()
|
|
80
|
CHAKCHAKA
|
AS-05-012-003-006/514
(Kamargaon)
|
0405012000NRG23160520220140384
|
16/05/2022
|
SONPAHI DAS
|
0405012WL007309
|
SONPAHI DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031096
|
|
MRS SONPAHI DAS
|
()
|
|
81
|
CHAKCHAKA
|
AS-05-012-003-006/515
(Kamargaon)
|
0405012000NRG23160520220140385
|
16/05/2022
|
MADHUMITA MAJUMDAR
|
0405012WL007309
|
MADHUMITA MAJUMDAR
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031117
|
|
MRS MADHUMITA MAJUMDAR
|
()
|
|
82
|
CHAKCHAKA
|
AS-05-012-003-006/516
(Kamargaon)
|
0405012000NRG23160520220140386
|
16/05/2022
|
JOSNA MAJUMDAR
|
0405012WL007309
|
JOSNA MAJUMDAR
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031079
|
|
MR JOSNA MAJUMDAR
|
()
|
|
83
|
CHAKCHAKA
|
AS-05-012-003-006/517
(Kamargaon)
|
0405012000NRG23160520220140388
|
16/05/2022
|
DEBAKUMAR RAJBONGSHI
|
0405012WL007309
|
DEBAKUMAR RAJBONGSHI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031074
|
|
MR DEBAKUMAR RAJBONGSHI
|
()
|
|
84
|
CHAKCHAKA
|
AS-05-012-003-006/517
(Kamargaon)
|
0405012000NRG23160520220140387
|
16/05/2022
|
SHUKUNTALA DAS
|
0405012WL007309
|
SHUKUNTALA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031095
|
|
MRS SHUKUNTALA DAS
|
()
|
|
85
|
CHAKCHAKA
|
AS-05-012-003-006/518
(Kamargaon)
|
0405012000NRG23160520220140389
|
16/05/2022
|
TOMASH CHANDRA DAS
|
0405012WL007309
|
TOMASH CHANDRA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031064
|
|
MR TOMASH CHANDRA DAS
|
()
|
|
86
|
CHAKCHAKA
|
AS-05-012-003-006/519
(Kamargaon)
|
0405012000NRG23160520220140390
|
16/05/2022
|
BAIKUNTHI CHOUDHURY
|
0405012WL007309
|
BAIKUNTHI CHOUDHURY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031032
|
|
MR BAIKUNTHI CHOUDHARY
|
()
|
|
87
|
CHAKCHAKA
|
AS-05-012-003-006/520
(Kamargaon)
|
0405012000NRG23160520220140391
|
16/05/2022
|
RAMEN DAS
|
0405012WL007309
|
RAMEN DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031121
|
|
MR RAMEN DAS
|
()
|
|
88
|
CHAKCHAKA
|
AS-05-012-003-006/521
(Kamargaon)
|
0405012000NRG23160520220140392
|
16/05/2022
|
PRATIMA DAS
|
0405012WL007309
|
PRATIMA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031097
|
|
MRS PRATIMA DAS
|
()
|
|
89
|
CHAKCHAKA
|
AS-05-012-003-006/522
(Kamargaon)
|
0405012000NRG23160520220140393
|
16/05/2022
|
MAMI BORDOLOI BARMAN
|
0405012WL007309
|
MAMI BORDOLOI BARMAN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031092
|
|
MRS MAMI BORDOLOI BARMAN
|
()
|
|
90
|
CHAKCHAKA
|
AS-05-012-003-006/523
(Kamargaon)
|
0405012000NRG23160520220140394
|
16/05/2022
|
ANITA DAS
|
0405012WL007309
|
ANITA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031053
|
|
MR ANITA DAS
|
()
|
|
91
|
CHAKCHAKA
|
AS-05-012-003-006/524
(Kamargaon)
|
0405012000NRG23160520220140395
|
16/05/2022
|
MRINALINI DAS
|
0405012WL007309
|
MRINALINI DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031105
|
|
MRS MRINALINI DAS
|
()
|
|
92
|
CHAKCHAKA
|
AS-05-012-003-006/530
(Kamargaon)
|
0405012000NRG23160520220140396
|
16/05/2022
|
JAYSHREE NATH
|
0405012WL007309
|
JAYSHREE NATH
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031030
|
|
MRS JAYSHREE NATH
|
()
|
|
93
|
CHAKCHAKA
|
AS-05-012-003-006/539
(Kamargaon)
|
0405012000NRG23160520220140397
|
16/05/2022
|
RANJITA DAS
|
0405012WL007309
|
RANJITA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031081
|
|
MRS RANJITA DAS
|
()
|
|
94
|
CHAKCHAKA
|
AS-05-012-003-006/540
(Kamargaon)
|
0405012000NRG23160520220140398
|
16/05/2022
|
UKHARANI SUTRADHAR RAJBONSHI
|
0405012WL007309
|
UKHARANI SUTRADHAR RAJBONSHI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031107
|
|
MRS UKHARANI SUTRADHAR RAJBONSHI
|
()
|
|
95
|
CHAKCHAKA
|
AS-05-012-003-006/541
(Kamargaon)
|
0405012000NRG23160520220140399
|
16/05/2022
|
BHARATI TALUKDAR
|
0405012WL007309
|
BHARATI TALUKDAR
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031065
|
|
MRS BHARATI TALUKDAR
|
()
|
|
96
|
CHAKCHAKA
|
AS-05-012-003-006/545
(Kamargaon)
|
0405012000NRG23160520220140400
|
16/05/2022
|
GITA MAZUMDAR
|
0405012WL007309
|
GITA MAZUMDAR
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031087
|
|
MRS GITA MAZUMDAR
|
()
|
|
97
|
CHAKCHAKA
|
AS-05-012-003-006/547
(Kamargaon)
|
0405012000NRG23160520220140401
|
16/05/2022
|
SUMI DAS
|
0405012WL007309
|
SUMI DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031055
|
|
MISS SUMI DAS
|
()
|
|
98
|
CHAKCHAKA
|
AS-05-012-003-006/66
(Kamargaon)
|
0405012000NRG23160520220140403
|
16/05/2022
|
BHANITA DAS
|
0405012WL007309
|
BHANITA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031071
|
|
MRS BHANITA DAS
|
()
|
|
99
|
CHAKCHAKA
|
AS-05-012-003-006/66
(Kamargaon)
|
0405012000NRG23160520220140402
|
16/05/2022
|
KHIROD DAS
|
0405012WL007309
|
KHIROD DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031038
|
|
MR KHIROD DAS
|
()
|
|
100
|
CHAKCHAKA
|
AS-05-012-003-006/72
(Kamargaon)
|
0405012000NRG23160520220140405
|
16/05/2022
|
ANITA DEKA
|
0405012WL007309
|
ANITA DEKA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031091
|
|
MRS ANITA DAS DEKA
|
()
|
|
101
|
CHAKCHAKA
|
AS-05-012-003-006/72
(Kamargaon)
|
0405012000NRG23160520220140404
|
16/05/2022
|
jyotish deka
|
0405012WL007309
|
jyotish deka
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031077
|
|
MR JYOTISH DEKA
|
()
|
|
102
|
CHAKCHAKA
|
AS-05-012-003-006/94
(Kamargaon)
|
0405012000NRG23160520220140406
|
16/05/2022
|
DAMBARUDHAR DAS
|
0405012WL007309
|
DAMBARUDHAR DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031035
|
|
MR DAMBARUDHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138774
|
138774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140148
|
140148
|
|
|
|
|
|
|
|