|
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-05-012-003-003/221
(Kamargaon)
|
0405012000NRG23281220220449453
|
29/12/2022
|
TAJIBAR RAHMAN
|
0405012WL048751
|
TAJIBAR RAHMAN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415765
|
|
MR TAJIBAR RAHMAN
|
()
|
|
2
|
CHAKCHAKA
|
AS-05-012-003-005/295
(Kamargaon)
|
0405012000NRG23291220220450592
|
29/12/2022
|
SURIYA KHATUN
|
0405012WL048916
|
SURIYA KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415766
|
|
MRS SUFIYA KHATUN
|
()
|
|
3
|
CHAKCHAKA
|
AS-05-012-003-006/91
(Kamargaon)
|
0405012000NRG23291220220450553
|
29/12/2022
|
SATYAJIT DAS
|
0405012WL048911
|
SATYAJIT DAS
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415844
|
|
MR SATYAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
CHAKCHAKA
|
AS-05-012-003-006/549
(Kamargaon)
|
0405012000NRG23291220220450547
|
29/12/2022
|
BHAGADATTA DAS
|
0405012WL048910
|
BHAGADATTA DAS
|
00415
|
SBIN0007700
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415767
|
|
MR BHAGADATTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
5
|
CHAKCHAKA
|
AS-05-012-003-002/222
(Kamargaon)
|
0405012000NRG23281220220449459
|
29/12/2022
|
KULENDRA TALUKDAR
|
0405012WL048753
|
KULENDRA TALUKDAR
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415769
|
|
MR KULENDRA TALUKDAR
|
()
|
|
6
|
CHAKCHAKA
|
AS-05-012-003-002/41
(Kamargaon)
|
0405012000NRG23281220220449451
|
29/12/2022
|
NASUKI TALUKDAR
|
0405012WL048751
|
NASUKI TALUKDAR
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415787
|
|
MRS NASUKI TALUKDAR
|
()
|
|
7
|
CHAKCHAKA
|
AS-05-012-003-002/59
(Kamargaon)
|
0405012000NRG23281220220449452
|
29/12/2022
|
PANIMALA DAS
|
0405012WL048751
|
PANIMALA DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415822
|
|
MRS PANIMALA DAS
|
()
|
|
8
|
CHAKCHAKA
|
AS-05-012-003-004/104
(Kamargaon)
|
0405012000NRG23291220220450590
|
29/12/2022
|
BIJULI DAS
|
0405012WL048916
|
BIJULI DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415838
|
|
MRS BIJULI DAS
|
()
|
|
9
|
CHAKCHAKA
|
AS-05-012-003-004/108
(Kamargaon)
|
0405012000NRG23291220220450596
|
29/12/2022
|
JATIN DAS
|
0405012WL048917
|
JATIN DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415835
|
|
MR JATIN DAS
|
()
|
|
10
|
CHAKCHAKA
|
AS-05-012-003-004/108
(Kamargaon)
|
0405012000NRG23291220220450597
|
29/12/2022
|
Purnima Das
|
0405012WL048917
|
Purnima Das
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415798
|
|
MRS PURNIMA DAS
|
()
|
|
11
|
CHAKCHAKA
|
AS-05-012-003-004/109
(Kamargaon)
|
0405012000NRG23291220220450598
|
29/12/2022
|
RANJIT DAS
|
0405012WL048917
|
RANJIT DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415782
|
|
MR RANJIT DAS
|
()
|
|
12
|
CHAKCHAKA
|
AS-05-012-003-004/126
(Kamargaon)
|
0405012000NRG23291220220450548
|
29/12/2022
|
DURGADHAR BASUMATARY
|
0405012WL048911
|
DURGADHAR BASUMATARY
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415797
|
|
MR DARGADHAR BASUMATARY
|
()
|
|
13
|
CHAKCHAKA
|
AS-05-012-003-004/140-A
(Kamargaon)
|
0405012000NRG23291220220450549
|
29/12/2022
|
DHRUBA DAS
|
0405012WL048911
|
DHRUBA DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415780
|
|
MR MR DHRUBA DAS
|
()
|
|
14
|
CHAKCHAKA
|
AS-05-012-003-004/142
(Kamargaon)
|
0405012000NRG23291220220450567
|
29/12/2022
|
BINALI BASUMATARY
|
0405012WL048913
|
BINALI BASUMATARY
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415815
|
|
MRS BINALI BASUMATARY
|
()
|
|
15
|
CHAKCHAKA
|
AS-05-012-003-004/145
(Kamargaon)
|
0405012000NRG23291220220450591
|
29/12/2022
|
NAREN DAS
|
0405012WL048916
|
NAREN DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415801
|
|
MR NAREN DAS
|
()
|
|
16
|
CHAKCHAKA
|
AS-05-012-003-004/164
(Kamargaon)
|
0405012000NRG23291220220450542
|
29/12/2022
|
DHARITRI DAS
|
0405012WL048910
|
DHARITRI DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415807
|
|
MRS DHARITRI DAS
|
()
|
|
17
|
CHAKCHAKA
|
AS-05-012-003-004/194
(Kamargaon)
|
0405012000NRG23281220220449440
|
29/12/2022
|
KAHIMA BALA RAY
|
0405012WL048748
|
KAHIMA BALA RAY
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415828
|
|
MRS KAHILA BALA RAY
|
()
|
|
18
|
CHAKCHAKA
|
AS-05-012-003-004/216
(Kamargaon)
|
0405012000NRG23291220220450568
|
29/12/2022
|
BHUPEN BARMAN
|
0405012WL048913
|
BHUPEN BARMAN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415825
|
|
MR BHUPEN BARMAN
|
()
|
|
19
|
CHAKCHAKA
|
AS-05-012-003-004/242
(Kamargaon)
|
0405012000NRG23291220220450575
|
29/12/2022
|
MUNINDRA DAS
|
0405012WL048914
|
MUNINDRA DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415772
|
|
MR MUNINDRA DAS
|
()
|
|
20
|
CHAKCHAKA
|
AS-05-012-003-004/30
(Kamargaon)
|
0405012000NRG23291220220450583
|
29/12/2022
|
DEBAJANI BORO
|
0405012WL048915
|
DEBAJANI BORO
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415814
|
|
MRS DEBAJANI BORO
|
()
|
|
21
|
CHAKCHAKA
|
AS-05-012-003-004/406
(Kamargaon)
|
0405012000NRG23291220220450606
|
29/12/2022
|
LAKHESWAR DAS
|
0405012WL048919
|
LAKHESWAR DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415776
|
|
MR LAKSHESWAR DAS
|
()
|
|
22
|
CHAKCHAKA
|
AS-05-012-003-004/419
(Kamargaon)
|
0405012000NRG23291220220450584
|
29/12/2022
|
SARODA PATHAK
|
0405012WL048915
|
SARODA PATHAK
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415804
|
|
MRS SARODA PATHAK
|
()
|
|
23
|
CHAKCHAKA
|
AS-05-012-003-004/443
(Kamargaon)
|
0405012000NRG23281220220449441
|
29/12/2022
|
SEWALI DAS
|
0405012WL048748
|
SEWALI DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415802
|
|
MRS SEWALI DAS
|
()
|
|
24
|
CHAKCHAKA
|
AS-05-012-003-004/444
(Kamargaon)
|
0405012000NRG23291220220450550
|
29/12/2022
|
BHABITRA DAS
|
0405012WL048911
|
BHABITRA DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415818
|
|
MRS BHABITRA DAS
|
()
|
|
25
|
CHAKCHAKA
|
AS-05-012-003-004/455
(Kamargaon)
|
0405012000NRG23291220220450599
|
29/12/2022
|
BAIKUNTHA DAS
|
0405012WL048917
|
BAIKUNTHA DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415781
|
|
MR BAIKUNTHA DAS
|
()
|
|
26
|
CHAKCHAKA
|
AS-05-012-003-004/63
(Kamargaon)
|
0405012000NRG23291220220450536
|
29/12/2022
|
HIMANI DAS
|
0405012WL048909
|
HIMANI DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415824
|
|
MRS HIMANI DAS
|
()
|
|
27
|
CHAKCHAKA
|
AS-05-012-003-004/86
(Kamargaon)
|
0405012000NRG23291220220450577
|
29/12/2022
|
HIRAN ROY DAS
|
0405012WL048914
|
HIRAN ROY DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415826
|
|
MRS HIRAN ROY DAS
|
()
|
|
28
|
CHAKCHAKA
|
AS-05-012-003-004/86
(Kamargaon)
|
0405012000NRG23291220220450576
|
29/12/2022
|
KAILASH DAS
|
0405012WL048914
|
KAILASH DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415840
|
|
MR KAILASH DAS
|
()
|
|
29
|
CHAKCHAKA
|
AS-05-012-003-004/98
(Kamargaon)
|
0405012000NRG23291220220450543
|
29/12/2022
|
MINTU DAS
|
0405012WL048910
|
MINTU DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415809
|
|
MR MINTU DAS
|
()
|
|
30
|
CHAKCHAKA
|
AS-05-012-003-005/168
(Kamargaon)
|
0405012000NRG23281220220449460
|
29/12/2022
|
ABIRAN NESA
|
0405012WL048753
|
ABIRAN NESA
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415789
|
|
MRS ABIRAN NESA
|
()
|
|
31
|
CHAKCHAKA
|
AS-05-012-003-005/315
(Kamargaon)
|
0405012000NRG23281220220449454
|
29/12/2022
|
KHUCHIMAN NESSA
|
0405012WL048751
|
KHUCHIMAN NESSA
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415820
|
|
MRS KHUCHIMAN NESSA
|
()
|
|
32
|
CHAKCHAKA
|
AS-05-012-003-006/102-A
(Kamargaon)
|
0405012000NRG23291220220450404
|
29/12/2022
|
GIRISH MEDHI
|
0405012WL048897
|
GIRISH MEDHI
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415792
|
|
MR GIRISH MEDHI
|
()
|
|
33
|
CHAKCHAKA
|
AS-05-012-003-006/110
(Kamargaon)
|
0405012000NRG23281220220449442
|
29/12/2022
|
JYOTSNA DAS
|
0405012WL048748
|
JYOTSNA DAS
|
00415
|
SBIN0009199
|
2267
|
2267
|
Processed
|
20/01/2023
|
|
8083415791
|
|
MRS JYOTSNA DAS
|
()
|
|
34
|
CHAKCHAKA
|
AS-05-012-003-006/111
(Kamargaon)
|
0405012000NRG23291220220450537
|
29/12/2022
|
RAJESWAR BARMAN
|
0405012WL048909
|
RAJESWAR BARMAN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415803
|
|
MR RAJESWAR BARMAN
|
()
|
|
35
|
CHAKCHAKA
|
AS-05-012-003-006/114
(Kamargaon)
|
0405012000NRG23281220220449443
|
29/12/2022
|
ACHANTA NATH
|
0405012WL048748
|
ACHANTA NATH
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415808
|
|
MR ACHANTA NATH
|
()
|
|
36
|
CHAKCHAKA
|
AS-05-012-003-006/133
(Kamargaon)
|
0405012000NRG23291220220450593
|
29/12/2022
|
ANITYA DAS
|
0405012WL048916
|
ANITYA DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415810
|
|
MR ANITYA DAS
|
()
|
|
37
|
CHAKCHAKA
|
AS-05-012-003-006/139
(Kamargaon)
|
0405012000NRG23291220220450585
|
29/12/2022
|
JYATICH DAS
|
0405012WL048915
|
JYATICH DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415768
|
|
JYATICH DAS
|
()
|
|
38
|
CHAKCHAKA
|
AS-05-012-003-006/158
(Kamargaon)
|
0405012000NRG23281220220449456
|
29/12/2022
|
SABITRI DAS
|
0405012WL048751
|
SABITRI DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415778
|
|
MS SABITRI DAS
|
()
|
|
39
|
CHAKCHAKA
|
AS-05-012-003-006/18
(Kamargaon)
|
0405012000NRG23291220220450609
|
29/12/2022
|
MANESWAR BORO
|
0405012WL048919
|
MANESWAR BORO
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415834
|
|
MR MANESWAR BORO
|
()
|
|
40
|
CHAKCHAKA
|
AS-05-012-003-006/188
(Kamargaon)
|
0405012000NRG23281220220449463
|
29/12/2022
|
ALI MAHAMAD MANDAL
|
0405012WL048753
|
ALI MAHAMAD MANDAL
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415819
|
|
MR ALI MAHAMAD MANDAL
|
()
|
|
41
|
CHAKCHAKA
|
AS-05-012-003-006/210
(Kamargaon)
|
0405012000NRG23291220220450594
|
29/12/2022
|
TAPTI BARMAN
|
0405012WL048916
|
TAPTI BARMAN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415812
|
|
MRS TAPTI BARMAN
|
()
|
|
42
|
CHAKCHAKA
|
AS-05-012-003-006/211
(Kamargaon)
|
0405012000NRG23291220220450544
|
29/12/2022
|
DWIPIKA BARMAN
|
0405012WL048910
|
DWIPIKA BARMAN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415793
|
|
MRS DWIPIKA BARMAN
|
()
|
|
43
|
CHAKCHAKA
|
AS-05-012-003-006/216
(Kamargaon)
|
0405012000NRG23291220220450600
|
29/12/2022
|
KANDARPA KR DAS
|
0405012WL048917
|
KANDARPA KR DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415771
|
|
MR KANDARPA KR DAS
|
()
|
|
44
|
CHAKCHAKA
|
AS-05-012-003-006/231
(Kamargaon)
|
0405012000NRG23291220220450569
|
29/12/2022
|
KHIRODA BARUAH
|
0405012WL048913
|
KHIRODA BARUAH
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415800
|
|
MRS KSHIRODA BARUAH
|
()
|
|
45
|
CHAKCHAKA
|
AS-05-012-003-006/245
(Kamargaon)
|
0405012000NRG23291220220450601
|
29/12/2022
|
NILKANTA DAS
|
0405012WL048917
|
NILKANTA DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415837
|
|
MR NIL KANTA DAS
|
()
|
|
46
|
CHAKCHAKA
|
AS-05-012-003-006/253
(Kamargaon)
|
0405012000NRG23291220220450578
|
29/12/2022
|
AKBAR ALI
|
0405012WL048914
|
AKBAR ALI
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415788
|
|
MR AKBAR ALI
|
()
|
|
47
|
CHAKCHAKA
|
AS-05-012-003-006/272
(Kamargaon)
|
0405012000NRG23291220220450586
|
29/12/2022
|
LAKSHIBALA DAS
|
0405012WL048915
|
LAKSHIBALA DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415839
|
|
MRS LAKSHIBALA DAS
|
()
|
|
48
|
CHAKCHAKA
|
AS-05-012-003-006/335
(Kamargaon)
|
0405012000NRG23291220220450545
|
29/12/2022
|
DAMBARU DAS
|
0405012WL048910
|
DAMBARU DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415805
|
|
MR DAMBARU DAS
|
()
|
|
49
|
CHAKCHAKA
|
AS-05-012-003-006/364
(Kamargaon)
|
0405012000NRG23291220220450579
|
29/12/2022
|
RINA DAS
|
0405012WL048914
|
RINA DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415794
|
|
MRS RINA DAS
|
()
|
|
50
|
CHAKCHAKA
|
AS-05-012-003-006/364
(Kamargaon)
|
0405012000NRG23291220220450580
|
29/12/2022
|
SARBANANDA DAS
|
0405012WL048914
|
SARBANANDA DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415843
|
|
MR SARBANANDA DAS
|
()
|
|
51
|
CHAKCHAKA
|
AS-05-012-003-006/379
(Kamargaon)
|
0405012000NRG23291220220450551
|
29/12/2022
|
HAWA KHATUN
|
0405012WL048911
|
HAWA KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415795
|
|
MRS HAWA KHATUN
|
()
|
|
52
|
CHAKCHAKA
|
AS-05-012-003-006/394
(Kamargaon)
|
0405012000NRG23291220220450546
|
29/12/2022
|
KHARGADHAR DAS
|
0405012WL048910
|
KHARGADHAR DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415790
|
|
MR KHARGADHAR DAS
|
()
|
|
53
|
CHAKCHAKA
|
AS-05-012-003-006/395
(Kamargaon)
|
0405012000NRG23291220220450570
|
29/12/2022
|
JUMIR ALI
|
0405012WL048913
|
JUMIR ALI
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415842
|
|
MR JUMIR ALI AHMED
|
()
|
|
54
|
CHAKCHAKA
|
AS-05-012-003-006/395
(Kamargaon)
|
0405012000NRG23291220220450571
|
29/12/2022
|
LAILIARA AHMED
|
0405012WL048913
|
LAILIARA AHMED
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415783
|
|
MRS LAILIARA AHMED
|
()
|
|
55
|
CHAKCHAKA
|
AS-05-012-003-006/42
(Kamargaon)
|
0405012000NRG23291220220450587
|
29/12/2022
|
AKHIL DAS
|
0405012WL048915
|
AKHIL DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415816
|
|
MR AKHIL DAS
|
()
|
|
56
|
CHAKCHAKA
|
AS-05-012-003-006/429-A
(Kamargaon)
|
0405012000NRG23291220220450595
|
29/12/2022
|
BIMALA BARMAN
|
0405012WL048916
|
BIMALA BARMAN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415796
|
|
MRS BIMALA BARMAN
|
()
|
|
57
|
CHAKCHAKA
|
AS-05-012-003-006/43
(Kamargaon)
|
0405012000NRG23291220220450602
|
29/12/2022
|
DIPANKAR CHOUDHURY
|
0405012WL048917
|
DIPANKAR CHOUDHURY
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415777
|
|
MR DIPANKAR CHOUDHURY
|
()
|
|
58
|
CHAKCHAKA
|
AS-05-012-003-006/513
(Kamargaon)
|
0405012000NRG23281220220449445
|
29/12/2022
|
JURI DAS
|
0405012WL048748
|
JURI DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415817
|
|
MISS JURI DAS
|
()
|
|
59
|
CHAKCHAKA
|
AS-05-012-003-006/513
(Kamargaon)
|
0405012000NRG23281220220449444
|
29/12/2022
|
TRIDIP DAS
|
0405012WL048748
|
TRIDIP DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415774
|
|
MR TRIDIP DAS
|
()
|
|
60
|
CHAKCHAKA
|
AS-05-012-003-006/537
(Kamargaon)
|
0405012000NRG23291220220450581
|
29/12/2022
|
BHIDI BALA BORO
|
0405012WL048914
|
BHIDI BALA BORO
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415773
|
|
MR BHEDI BALA GAYARI
|
()
|
|
61
|
CHAKCHAKA
|
AS-05-012-003-006/545
(Kamargaon)
|
0405012000NRG23291220220450573
|
29/12/2022
|
DHANA MAJUMDAR
|
0405012WL048913
|
DHANA MAJUMDAR
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415785
|
|
MR DHANA MAJUMDAR
|
()
|
|
62
|
CHAKCHAKA
|
AS-05-012-003-006/545
(Kamargaon)
|
0405012000NRG23291220220450572
|
29/12/2022
|
GITA MAZUMDAR
|
0405012WL048913
|
GITA MAZUMDAR
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415836
|
|
MRS GITA MAZUMDAR
|
()
|
|
63
|
CHAKCHAKA
|
AS-05-012-003-006/550
(Kamargaon)
|
0405012000NRG23291220220450552
|
29/12/2022
|
JAMELA KHATUN
|
0405012WL048911
|
JAMELA KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415823
|
|
MRS JAMELA KHATUN
|
()
|
|
64
|
CHAKCHAKA
|
AS-05-012-003-006/553
(Kamargaon)
|
0405012000NRG23291220220450588
|
29/12/2022
|
BIKRAM DEKA
|
0405012WL048915
|
BIKRAM DEKA
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415813
|
|
MR BIKRAM DEKA
|
()
|
|
65
|
CHAKCHAKA
|
AS-05-012-003-006/553
(Kamargaon)
|
0405012000NRG23291220220450589
|
29/12/2022
|
SUBHADRA BALA RAY
|
0405012WL048915
|
SUBHADRA BALA RAY
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415827
|
|
MRS SUBHADRA BALA RAY
|
()
|
|
66
|
CHAKCHAKA
|
AS-05-012-003-006/556
(Kamargaon)
|
0405012000NRG23291220220450574
|
29/12/2022
|
SAILEN BARMAN
|
0405012WL048913
|
SAILEN BARMAN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415770
|
|
MR SAILEN BARMAN
|
()
|
|
67
|
CHAKCHAKA
|
AS-05-012-003-006/56
(Kamargaon)
|
0405012000NRG23281220220449464
|
29/12/2022
|
BALESWAR RABIDAS
|
0405012WL048753
|
BALESWAR RABIDAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415799
|
|
MR BALESWAR RABIDAS
|
()
|
|
68
|
CHAKCHAKA
|
AS-05-012-003-006/56
(Kamargaon)
|
0405012000NRG23281220220449465
|
29/12/2022
|
GANDHARI RABI DAS
|
0405012WL048753
|
GANDHARI RABI DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415811
|
|
MRS GANDHARI RABI DAS
|
()
|
|
69
|
CHAKCHAKA
|
AS-05-012-003-006/572
(Kamargaon)
|
0405012000NRG23291220220450538
|
29/12/2022
|
DUKHIT BARMAN
|
0405012WL048909
|
DUKHIT BARMAN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415784
|
|
MR DUKHIT BARMAN
|
()
|
|
70
|
CHAKCHAKA
|
AS-05-012-003-006/573
(Kamargaon)
|
0405012000NRG23281220220449446
|
29/12/2022
|
KANDARPA BARMAN
|
0405012WL048748
|
KANDARPA BARMAN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415775
|
|
MR KANDARPA BARMAN
|
()
|
|
71
|
CHAKCHAKA
|
AS-05-012-003-006/575
(Kamargaon)
|
0405012000NRG23291220220450539
|
29/12/2022
|
BHAUKABALA MEDHI
|
0405012WL048909
|
BHAUKABALA MEDHI
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415806
|
|
MRS BHAUKABALA MEDHI
|
()
|
|
72
|
CHAKCHAKA
|
AS-05-012-003-006/587
(Kamargaon)
|
0405012000NRG23291220220450610
|
29/12/2022
|
CHANDAMITA DAS
|
0405012WL048919
|
CHANDAMITA DAS
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415829
|
|
MISS CHANDAMITA DAS
|
()
|
|
73
|
CHAKCHAKA
|
AS-05-012-003-006/59
(Kamargaon)
|
0405012000NRG23281220220449466
|
29/12/2022
|
MIRZA SHAKIL AURANG
|
0405012WL048753
|
MIRZA SHAKIL AURANG
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415821
|
|
MR MIRZA SHAKIL AURANG
|
()
|
|
74
|
CHAKCHAKA
|
AS-05-012-003-006/64
(Kamargaon)
|
0405012000NRG23291220220450540
|
29/12/2022
|
NURUL ALI
|
0405012WL048909
|
NURUL ALI
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415841
|
|
MR NURUL ALI
|
()
|
|
75
|
CHAKCHAKA
|
AS-05-012-003-006/8
(Kamargaon)
|
0405012000NRG23291220220450541
|
29/12/2022
|
KAMALA CHOUDHARY
|
0405012WL048909
|
KAMALA CHOUDHARY
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415779
|
|
MRS KAMALA CHOUDHARY
|
()
|
|
76
|
CHAKCHAKA
|
AS-05-012-003-006/80
(Kamargaon)
|
0405012000NRG23291220220450582
|
29/12/2022
|
SANTI BARMAN
|
0405012WL048914
|
SANTI BARMAN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415786
|
|
MR SANTI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148598
|
148598
|
|
|
|
|
|
|
|
|
77
|
CHAKCHAKA
|
AS-05-012-003-005/325
(Kamargaon)
|
0405012000NRG23281220220449461
|
29/12/2022
|
AJAHAR
|
0405012WL048753
|
AJAHAR
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415831
|
|
MR AJAHAR O
|
()
|
|
78
|
CHAKCHAKA
|
AS-05-012-003-005/327
(Kamargaon)
|
0405012000NRG23291220220450608
|
29/12/2022
|
JAMILA BEGUM
|
0405012WL048919
|
JAMILA BEGUM
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415830
|
|
MRS JAMILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
79
|
CHAKCHAKA
|
AS-05-012-003-005/321
(Kamargaon)
|
0405012000NRG23291220220450607
|
29/12/2022
|
DAUD MANDAL
|
0405012WL048919
|
DAUD MANDAL
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415833
|
|
DAUD MANDAL
|
()
|
|
80
|
CHAKCHAKA
|
AS-05-012-003-005/326
(Kamargaon)
|
0405012000NRG23281220220449455
|
29/12/2022
|
AKAMAT ALI SHEIKH
|
0405012WL048751
|
AKAMAT ALI SHEIKH
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083415832
|
|
AKAMAT ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165086
|
165086
|
|
|
|
|
|
|
|