|
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
|
NARAYANPUR
|
AS-10-004-012-003/111
(PUBNARAYANPUR)
|
0410004000NRG23271020220308972
|
29/10/2022
|
AKANTA PEGU
|
0410004WL018008
|
AKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448100
|
|
AKANTA PEGU
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-012-003/111
(PUBNARAYANPUR)
|
0410004000NRG23271020220308973
|
29/10/2022
|
JAYKANTA PEGU
|
0410004WL018008
|
JAYKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448081
|
|
JAYKANTA PEGU
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-012-003/111
(PUBNARAYANPUR)
|
0410004000NRG23271020220308974
|
29/10/2022
|
MANJU PEGU
|
0410004WL018008
|
MANJU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448101
|
|
MANJU PEGU
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-012-003/12-A
(PUBNARAYANPUR)
|
0410004000NRG23271020220308975
|
29/10/2022
|
MURULI DOLEY
|
0410004WL018008
|
MURULI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448092
|
|
MURULI DOLEY
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-012-003/130-A
(PUBNARAYANPUR)
|
0410004000NRG23271020220308976
|
29/10/2022
|
BINITA DOLEY
|
0410004WL018008
|
BINITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448098
|
|
BINITA DOLEY
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-012-003/130-A
(PUBNARAYANPUR)
|
0410004000NRG23271020220308977
|
29/10/2022
|
BIRAJKUMAR DOLEY
|
0410004WL018008
|
BIRAJKUMAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448097
|
|
BIRAJKUMAR DOLEY
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-012-003/14
(PUBNARAYANPUR)
|
0410004000NRG23271020220308978
|
29/10/2022
|
ARUN PEGU
|
0410004WL018008
|
ARUN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448095
|
|
ARUN PEGU
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-012-003/14
(PUBNARAYANPUR)
|
0410004000NRG23271020220308979
|
29/10/2022
|
KUNTIPEGU
|
0410004WL018008
|
KUNTIPEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448093
|
|
KUNTIPEGU
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-012-003/20
(PUBNARAYANPUR)
|
0410004000NRG23271020220308980
|
29/10/2022
|
PRANITA DOLEY
|
0410004WL018008
|
PRANITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448089
|
|
PRANITA DOLEY
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-012-003/20-a
(PUBNARAYANPUR)
|
0410004000NRG23271020220308982
|
29/10/2022
|
RIJU DOLEY
|
0410004WL018008
|
RIJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448090
|
|
RIJU DOLEY
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-012-003/20-a
(PUBNARAYANPUR)
|
0410004000NRG23271020220308981
|
29/10/2022
|
TUFAN DOLEY
|
0410004WL018008
|
TUFAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448091
|
|
TUFAN DOLEY
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-012-003/42
(PUBNARAYANPUR)
|
0410004000NRG23271020220308983
|
29/10/2022
|
NAREN DOLEY
|
0410004WL018008
|
NAREN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448075
|
|
NAREN DOLEY
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-012-003/42
(PUBNARAYANPUR)
|
0410004000NRG23271020220308984
|
29/10/2022
|
PADUMI DOLEY
|
0410004WL018008
|
PADUMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448088
|
|
PADUMI DOLEY
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-012-003/71
(PUBNARAYANPUR)
|
0410004000NRG23271020220308985
|
29/10/2022
|
ANJANA PEGU
|
0410004WL018008
|
ANJANA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448094
|
|
ANJANA PEGU
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-012-003/71
(PUBNARAYANPUR)
|
0410004000NRG23271020220308986
|
29/10/2022
|
UDOY DOLEY
|
0410004WL018008
|
UDOY DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448099
|
|
UDOY DOLEY
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-012-003/72
(PUBNARAYANPUR)
|
0410004000NRG23271020220308987
|
29/10/2022
|
PRANJIT DOLEY
|
0410004WL018008
|
PRANJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448104
|
|
PRANJIT DOLEY
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-012-003/98
(PUBNARAYANPUR)
|
0410004000NRG23271020220308989
|
29/10/2022
|
KARUNA DOLEY
|
0410004WL018008
|
KARUNA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448103
|
|
KARUNA DOLEY
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-012-003/98
(PUBNARAYANPUR)
|
0410004000NRG23271020220308990
|
29/10/2022
|
TORA DOLEY
|
0410004WL018008
|
TORA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448102
|
|
TORA DOLEY
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-012-005/118
(PUBNARAYANPUR)
|
0410004000NRG23271020220308991
|
29/10/2022
|
DHARMESWARI DOLEY
|
0410004WL018008
|
DHARMESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448085
|
|
DHARMESWARI DOLEY
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-012-005/118
(PUBNARAYANPUR)
|
0410004000NRG23271020220308992
|
29/10/2022
|
PRANJIT DOLEY
|
0410004WL018008
|
PRANJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448096
|
|
PRANJIT DOLEY
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-012-005/31
(PUBNARAYANPUR)
|
0410004000NRG23271020220308993
|
29/10/2022
|
TULARAM DUWARAH
|
0410004WL018008
|
TULARAM DUWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448112
|
|
TULARAM DUWARAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-012-008/207
(PUBNARAYANPUR)
|
0410004000NRG23271020220308997
|
29/10/2022
|
JUN DAS
|
0410004WL018008
|
JUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448079
|
|
JUN DAS
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-012-008/66
(PUBNARAYANPUR)
|
0410004000NRG23271020220308998
|
29/10/2022
|
RENU DAS
|
0410004WL018008
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448082
|
|
RENU DAS
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-012-008/89
(PUBNARAYANPUR)
|
0410004000NRG23271020220308999
|
29/10/2022
|
ANILA HARIJAN
|
0410004WL018008
|
ANILA HARIJAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448077
|
|
ANILA HARIJAN
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-012-013/124
(PUBNARAYANPUR)
|
0410004000NRG23271020220309001
|
29/10/2022
|
SANJIB DAS
|
0410004WL018008
|
SANJIB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448084
|
|
SANJIB DAS
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-012-013/124
(PUBNARAYANPUR)
|
0410004000NRG23271020220309004
|
29/10/2022
|
SUMSUMI DAS
|
0410004WL018008
|
SUMSUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448083
|
|
SUMSUMI DAS
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-012-013/124
(PUBNARAYANPUR)
|
0410004000NRG23271020220309003
|
29/10/2022
|
THANESWAR DAS
|
0410004WL018008
|
THANESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448080
|
|
THANESWAR DAS
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-012-013/130-A
(PUBNARAYANPUR)
|
0410004000NRG23271020220309005
|
29/10/2022
|
RINA PEGU
|
0410004WL018008
|
RINA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448105
|
|
RINA PEGU
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-012-013/199
(PUBNARAYANPUR)
|
0410004000NRG23271020220309012
|
29/10/2022
|
MAMONI DUWARA
|
0410004WL018008
|
MAMONI DUWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448076
|
|
MAMONI DUWARA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-012-013/207
(PUBNARAYANPUR)
|
0410004000NRG23271020220309016
|
29/10/2022
|
PADMAWATI DAS
|
0410004WL018008
|
PADMAWATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448087
|
|
PADMAWATI DAS
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-012-013/24
(PUBNARAYANPUR)
|
0410004000NRG23271020220309017
|
29/10/2022
|
BHABEN DAS
|
0410004WL018008
|
BHABEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448074
|
|
BHABEN DAS
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-012-013/24
(PUBNARAYANPUR)
|
0410004000NRG23271020220309018
|
29/10/2022
|
PRATIMA DAS
|
0410004WL018008
|
PRATIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448078
|
|
PRATIMA DAS
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-012-013/244
(PUBNARAYANPUR)
|
0410004000NRG23271020220309021
|
29/10/2022
|
DIPIKA PEGU DOLEY
|
0410004WL018008
|
DIPIKA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448109
|
|
DIPIKA PEGU DOLEY
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-012-013/244
(PUBNARAYANPUR)
|
0410004000NRG23271020220309020
|
29/10/2022
|
MRIGEN DOLEYA
|
0410004WL018008
|
MRIGEN DOLEYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448110
|
|
MRIGEN DOLEYA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-012-013/29
(PUBNARAYANPUR)
|
0410004000NRG23271020220309024
|
29/10/2022
|
NAREN DAS
|
0410004WL018008
|
NAREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448106
|
|
NAREN DAS
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-012-013/67
(PUBNARAYANPUR)
|
0410004000NRG23271020220309025
|
29/10/2022
|
INDASWAR DAS
|
0410004WL018008
|
INDASWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448107
|
|
INDASWAR DAS
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-012-013/74-B
(PUBNARAYANPUR)
|
0410004000NRG23271020220309027
|
29/10/2022
|
NIROLA DOLEY
|
0410004WL018008
|
NIROLA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448111
|
|
NIROLA DOLEY
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-012-013/79
(PUBNARAYANPUR)
|
0410004000NRG23271020220309028
|
29/10/2022
|
LAKESWAR DAS
|
0410004WL018008
|
LAKESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448113
|
|
LAKESWAR DAS
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-012-013/79
(PUBNARAYANPUR)
|
0410004000NRG23271020220309029
|
29/10/2022
|
Mrs. MOLAMAI DAS
|
0410004WL018008
|
Mrs. MOLAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448114
|
|
Mrs. MOLAMAI DAS
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-012-013/84
(PUBNARAYANPUR)
|
0410004000NRG23271020220309030
|
29/10/2022
|
BIJENDRA DAS
|
0410004WL018008
|
BIJENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448086
|
|
BIJENDRA DAS
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-012-013/88-A
(PUBNARAYANPUR)
|
0410004000NRG23271020220309032
|
29/10/2022
|
PUNYAMAYA ASTI
|
0410004WL018008
|
PUNYAMAYA ASTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448108
|
|
PUNYAMAYA ASTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
42
|
NARAYANPUR
|
AS-10-004-012-013/67
(PUBNARAYANPUR)
|
0410004000NRG23271020220309026
|
29/10/2022
|
KUKILI DAS
|
0410004WL018008
|
KUKILI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448126
|
|
KUKILI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-012-008/138-A
(PUBNARAYANPUR)
|
0410004000NRG23271020220308995
|
29/10/2022
|
TAPAN DAS
|
0410004WL018008
|
TAPAN DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448071
|
|
TAPAN DAS
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-012-013/124
(PUBNARAYANPUR)
|
0410004000NRG23271020220309002
|
29/10/2022
|
ARUNA DAS
|
0410004WL018008
|
ARUNA DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448130
|
|
ARUNA DAS
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-012-013/147
(PUBNARAYANPUR)
|
0410004000NRG23271020220309007
|
29/10/2022
|
ABED ALI
|
0410004WL018008
|
ABED ALI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448073
|
|
ABED ALI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-012-013/199
(PUBNARAYANPUR)
|
0410004000NRG23271020220309011
|
29/10/2022
|
DURNA DUWARAH
|
0410004WL018008
|
DURNA DUWARAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448068
|
|
DURNA DUWARAH
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-012-013/203
(PUBNARAYANPUR)
|
0410004000NRG23271020220309014
|
29/10/2022
|
CHENIDOI PEGU
|
0410004WL018008
|
CHENIDOI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448129
|
|
CHENIDOI PEGU
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-012-013/203
(PUBNARAYANPUR)
|
0410004000NRG23271020220309013
|
29/10/2022
|
PONISH DOLEY
|
0410004WL018008
|
PONISH DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448069
|
|
PONISH DOLEY
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-012-013/204
(PUBNARAYANPUR)
|
0410004000NRG23271020220309015
|
29/10/2022
|
SADANANDA DOLEY
|
0410004WL018008
|
SADANANDA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448128
|
|
SADANANDA DOLEY
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-012-013/245
(PUBNARAYANPUR)
|
0410004000NRG23271020220309023
|
29/10/2022
|
JORNA PEGU DOLEY
|
0410004WL018008
|
JORNA PEGU DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448127
|
|
JORNA PEGU DOLEY
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-012-013/245
(PUBNARAYANPUR)
|
0410004000NRG23271020220309022
|
29/10/2022
|
RATNESWAR DOLEY
|
0410004WL018008
|
RATNESWAR DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448070
|
|
RATNESWAR DOLEY
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-012-013/85-A
(PUBNARAYANPUR)
|
0410004000NRG23271020220309031
|
29/10/2022
|
NIJARA DAS
|
0410004WL018008
|
NIJARA DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448072
|
|
NIJARA DAS
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-012-013/93-A
(PUBNARAYANPUR)
|
0410004000NRG23271020220309034
|
29/10/2022
|
PALLABI DAS
|
0410004WL018008
|
PALLABI DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448131
|
|
PALLABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
54
|
NARAYANPUR
|
AS-10-004-012-002/214
(PUBNARAYANPUR)
|
0410004000NRG23271020220308971
|
29/10/2022
|
INDUMATI PEGU
|
0410004WL018008
|
INDUMATI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448120
|
|
MRS INDUMATI PEGU
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-012-003/78
(PUBNARAYANPUR)
|
0410004000NRG23271020220308988
|
29/10/2022
|
SUNITA DOLEY
|
0410004WL018008
|
SUNITA DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448122
|
|
MRS SUNITA DOLEY
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-012-005/31
(PUBNARAYANPUR)
|
0410004000NRG23271020220308994
|
29/10/2022
|
DIPALI DUWARA
|
0410004WL018008
|
DIPALI DUWARA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448121
|
|
MRS DIPALI DUARA
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-012-008/201-A
(PUBNARAYANPUR)
|
0410004000NRG23271020220308996
|
29/10/2022
|
RITA DOLEY
|
0410004WL018008
|
RITA DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448117
|
|
MRS RITA DOLEY
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-012-013/106
(PUBNARAYANPUR)
|
0410004000NRG23271020220309000
|
29/10/2022
|
RIMPI DAS
|
0410004WL018008
|
RIMPI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448123
|
|
MRS RIMPI DAS
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-012-013/146
(PUBNARAYANPUR)
|
0410004000NRG23271020220309006
|
29/10/2022
|
IBRAHIM ALI
|
0410004WL018008
|
IBRAHIM ALI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448118
|
|
IBRAHIM ALI
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-012-013/16-B
(PUBNARAYANPUR)
|
0410004000NRG23271020220309008
|
29/10/2022
|
JYOTI DAS
|
0410004WL018008
|
JYOTI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448116
|
|
MISS JYOTI DAS
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-012-013/16-B
(PUBNARAYANPUR)
|
0410004000NRG23271020220309009
|
29/10/2022
|
NIRANTA DAS
|
0410004WL018008
|
NIRANTA DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448115
|
|
MR NIRANTA DAS
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-012-013/171
(PUBNARAYANPUR)
|
0410004000NRG23271020220309010
|
29/10/2022
|
GOPAL DAS
|
0410004WL018008
|
GOPAL DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448124
|
|
MR GOPAL DAS
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-012-013/24
(PUBNARAYANPUR)
|
0410004000NRG23271020220309019
|
29/10/2022
|
SANGITA DAS
|
0410004WL018008
|
SANGITA DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448119
|
|
MISS SANGITA DAS
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-012-013/93-A
(PUBNARAYANPUR)
|
0410004000NRG23271020220309033
|
29/10/2022
|
KRISHNA DAS
|
0410004WL018008
|
KRISHNA DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448125
|
|
MR KRISHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|