|
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-10-004-012-001/148
(PUBNARAYANPUR)
|
0410004000NRG22300820220852207
|
30/08/2022
|
PRADIP DAS
|
0410004WL0024510
|
PRADIP DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
23/09/2022
|
|
4932345914
|
|
PRADIP DAS
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-012-001/15
(PUBNARAYANPUR)
|
0410004000NRG22300820220852208
|
30/08/2022
|
PRITAM DAS
|
0410004WL0024510
|
PRITAM DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
23/09/2022
|
|
4932345924
|
|
PRITAM DAS
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-012-001/183-A
(PUBNARAYANPUR)
|
0410004000NRG22300820220852209
|
30/08/2022
|
LILAWATI DAS
|
0410004WL0024510
|
LILAWATI DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345959
|
|
LILAWATI DAS
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-012-001/50
(PUBNARAYANPUR)
|
0410004000NRG22300820220852211
|
30/08/2022
|
LAKHIMAI DAS
|
0410004WL0024510
|
LAKHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345958
|
|
LAKHIMAI DAS
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-012-001/50
(PUBNARAYANPUR)
|
0410004000NRG22300820220852212
|
30/08/2022
|
MANOJ DAS
|
0410004WL0024510
|
MANOJ DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345923
|
|
MANOJ DAS
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-012-003/107
(PUBNARAYANPUR)
|
0410004000NRG22300820220852216
|
30/08/2022
|
RINA DOLEY
|
0410004WL0024510
|
RINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345946
|
|
RINA DOLEY
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-012-003/123
(PUBNARAYANPUR)
|
0410004000NRG22300820220852219
|
30/08/2022
|
BINUMAI DOLEY
|
0410004WL0024510
|
BINUMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345981
|
|
BINUMAI DOLEY
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-012-003/123
(PUBNARAYANPUR)
|
0410004000NRG22300820220852220
|
30/08/2022
|
DIPJYOTI DOLEY
|
0410004WL0024510
|
DIPJYOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345917
|
|
DIPJYOTI DOLEY
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-012-003/123
(PUBNARAYANPUR)
|
0410004000NRG22300820220852221
|
30/08/2022
|
MINAKHI DOLEY
|
0410004WL0024510
|
MINAKHI DOLEY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
23/09/2022
|
|
4932345931
|
|
MINAKHI DOLEY
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-012-003/13
(PUBNARAYANPUR)
|
0410004000NRG22300820220852223
|
30/08/2022
|
BIJUMAI PEGU
|
0410004WL0024510
|
BIJUMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345957
|
|
BIJUMAI PEGU
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-012-003/14
(PUBNARAYANPUR)
|
0410004000NRG22300820220852224
|
30/08/2022
|
ARUN PEGU
|
0410004WL0024510
|
ARUN PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345918
|
|
ARUN PEGU
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-012-003/14
(PUBNARAYANPUR)
|
0410004000NRG22300820220852225
|
30/08/2022
|
KUNTIPEGU
|
0410004WL0024510
|
KUNTIPEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345983
|
|
KUNTIPEGU
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-012-003/18-A
(PUBNARAYANPUR)
|
0410004000NRG22300820220852226
|
30/08/2022
|
NIPA PEGU
|
0410004WL0024510
|
NIPA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345948
|
|
NIPA PEGU
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-012-003/18-A
(PUBNARAYANPUR)
|
0410004000NRG22300820220852227
|
30/08/2022
|
RUHINI PEGU
|
0410004WL0024510
|
RUHINI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345947
|
|
RUHINI PEGU
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-012-003/200
(PUBNARAYANPUR)
|
0410004000NRG22300820220852228
|
30/08/2022
|
DEBAKANTA DOLEY
|
0410004WL0024510
|
DEBAKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345944
|
|
DEBAKANTA DOLEY
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-012-003/200
(PUBNARAYANPUR)
|
0410004000NRG22300820220852229
|
30/08/2022
|
RUPREKHA DOLEY
|
0410004WL0024510
|
RUPREKHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345945
|
|
RUPREKHA DOLEY
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-012-003/21
(PUBNARAYANPUR)
|
0410004000NRG22300820220852230
|
30/08/2022
|
BHIPISHING DOLEY
|
0410004WL0024510
|
BHIPISHING DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345949
|
|
BHIPISHING DOLEY
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-012-003/21
(PUBNARAYANPUR)
|
0410004000NRG22300820220852231
|
30/08/2022
|
RINA DOLEY
|
0410004WL0024510
|
RINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345950
|
|
RINA DOLEY
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-012-003/26
(PUBNARAYANPUR)
|
0410004000NRG22300820220852232
|
30/08/2022
|
NENGOI DOLEY
|
0410004WL0024510
|
NENGOI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345929
|
|
NENGOI DOLEY
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-012-003/26
(PUBNARAYANPUR)
|
0410004000NRG22300820220852233
|
30/08/2022
|
PALLABI DOLEY
|
0410004WL0024510
|
PALLABI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345928
|
|
PALLABI DOLEY
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-012-003/3
(PUBNARAYANPUR)
|
0410004000NRG22300820220852234
|
30/08/2022
|
ARUNA DEURI DOLEY
|
0410004WL0024510
|
ARUNA DEURI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345943
|
|
ARUNA DEURI DOLEY
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-012-003/36
(PUBNARAYANPUR)
|
0410004000NRG22300820220852235
|
30/08/2022
|
BINA PEGU
|
0410004WL0024510
|
BINA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345955
|
|
BINA PEGU
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-012-003/39
(PUBNARAYANPUR)
|
0410004000NRG22300820220852236
|
30/08/2022
|
BATRUA DOLEY
|
0410004WL0024510
|
BATRUA DOLEY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
23/09/2022
|
|
4932345933
|
|
BATRUA DOLEY
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-012-003/39
(PUBNARAYANPUR)
|
0410004000NRG22300820220852237
|
30/08/2022
|
DALIMONI DOLEY
|
0410004WL0024510
|
DALIMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345965
|
|
DALIMONI DOLEY
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-012-003/60
(PUBNARAYANPUR)
|
0410004000NRG22300820220852238
|
30/08/2022
|
SHYAMANTA DOLEY
|
0410004WL0024510
|
SHYAMANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
23/09/2022
|
|
4932345916
|
|
SHYAMANTA DOLEY
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-012-003/62
(PUBNARAYANPUR)
|
0410004000NRG22300820220852240
|
30/08/2022
|
MALABOTI DOLEY
|
0410004WL0024510
|
MALABOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345951
|
|
MALABOTI DOLEY
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-012-003/62
(PUBNARAYANPUR)
|
0410004000NRG22300820220852239
|
30/08/2022
|
PAILOT DOLEY
|
0410004WL0024510
|
PAILOT DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345934
|
|
PAILOT DOLEY
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-012-003/77
(PUBNARAYANPUR)
|
0410004000NRG22300820220852241
|
30/08/2022
|
TILU DOLEY
|
0410004WL0024510
|
TILU DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345963
|
|
TILU DOLEY
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-012-003/86
(PUBNARAYANPUR)
|
0410004000NRG22300820220852242
|
30/08/2022
|
BINITA PADI
|
0410004WL0024510
|
BINITA PADI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345926
|
|
BINITA PADI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-012-003/87
(PUBNARAYANPUR)
|
0410004000NRG22300820220852243
|
30/08/2022
|
RIJUMANI PEGU
|
0410004WL0024510
|
RIJUMANI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345956
|
|
RIJUMANI PEGU
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-012-003/93
(PUBNARAYANPUR)
|
0410004000NRG22300820220852245
|
30/08/2022
|
REBA DOLEY
|
0410004WL0024510
|
REBA DOLEY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
23/09/2022
|
|
4932345927
|
|
REBA DOLEY
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-012-003/97-C
(PUBNARAYANPUR)
|
0410004000NRG22300820220852247
|
30/08/2022
|
KABITA PEGU
|
0410004WL0024510
|
KABITA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345925
|
|
KABITA PEGU
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-012-003/99
(PUBNARAYANPUR)
|
0410004000NRG22300820220852248
|
30/08/2022
|
BISWA PEGU
|
0410004WL0024510
|
BISWA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345954
|
|
BISWA PEGU
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-012-008/23
(PUBNARAYANPUR)
|
0410004000NRG22300820220852257
|
30/08/2022
|
DIPAK DAS
|
0410004WL0024510
|
DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345922
|
|
DIPAK DAS
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-012-009/35
(PUBNARAYANPUR)
|
0410004000NRG22300820220852258
|
30/08/2022
|
BONTI TAYUNG
|
0410004WL0024510
|
BONTI TAYUNG
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
23/09/2022
|
|
4932345962
|
|
BONTI TAYUNG
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-012-013/1
(PUBNARAYANPUR)
|
0410004000NRG22300820220852260
|
30/08/2022
|
LAKSHIRAM DAS
|
0410004WL0024510
|
LAKSHIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345920
|
|
LAKSHIRAM DAS
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-012-013/1
(PUBNARAYANPUR)
|
0410004000NRG22300820220852261
|
30/08/2022
|
NIRU DAS
|
0410004WL0024510
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
23/09/2022
|
|
4932345919
|
|
NIRU DAS
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-012-013/108
(PUBNARAYANPUR)
|
0410004000NRG22300820220852263
|
30/08/2022
|
RUNUMAI DOLEY
|
0410004WL0024510
|
RUNUMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345910
|
|
RUNUMAI DOLEY
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-012-013/130-A
(PUBNARAYANPUR)
|
0410004000NRG22300820220852265
|
30/08/2022
|
RINA PEGU
|
0410004WL0024510
|
RINA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345921
|
|
RINA PEGU
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-012-013/132
(PUBNARAYANPUR)
|
0410004000NRG22300820220852269
|
30/08/2022
|
DHANMOTI DOLEY
|
0410004WL0024510
|
DHANMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345960
|
|
DHANMOTI DOLEY
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-012-013/132
(PUBNARAYANPUR)
|
0410004000NRG22300820220852268
|
30/08/2022
|
NIRAN DOLEY
|
0410004WL0024510
|
NIRAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345964
|
|
NIRAN DOLEY
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-012-013/133
(PUBNARAYANPUR)
|
0410004000NRG22300820220852271
|
30/08/2022
|
BISOM DOLEY
|
0410004WL0024510
|
BISOM DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345912
|
|
BISOM DOLEY
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-012-013/16
(PUBNARAYANPUR)
|
0410004000NRG22300820220852272
|
30/08/2022
|
MAKAN DAS
|
0410004WL0024510
|
MAKAN DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345913
|
|
MAKAN DAS
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-012-013/204
(PUBNARAYANPUR)
|
0410004000NRG22300820220852276
|
30/08/2022
|
BAJANTI DOLEY
|
0410004WL0024510
|
BAJANTI DOLEY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
23/09/2022
|
|
4932345980
|
|
BAJANTI DOLEY
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-012-013/24
(PUBNARAYANPUR)
|
0410004000NRG22300820220852277
|
30/08/2022
|
BHABEN DAS
|
0410004WL0024510
|
BHABEN DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
23/09/2022
|
|
4932345961
|
|
BHABEN DAS
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-012-013/242
(PUBNARAYANPUR)
|
0410004000NRG22300820220852278
|
30/08/2022
|
LALIT DOLEY
|
0410004WL0024510
|
LALIT DOLEY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
23/09/2022
|
|
4932345932
|
|
LALIT DOLEY
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-012-013/79
(PUBNARAYANPUR)
|
0410004000NRG22300820220852283
|
30/08/2022
|
LAKESWAR DAS
|
0410004WL0024510
|
LAKESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345982
|
|
LAKESWAR DAS
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-012-013/79
(PUBNARAYANPUR)
|
0410004000NRG22300820220852284
|
30/08/2022
|
Mrs. MOLAMAI DAS
|
0410004WL0024510
|
Mrs. MOLAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345930
|
|
Mrs. MOLAMAI DAS
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-012-013/84
(PUBNARAYANPUR)
|
0410004000NRG22300820220852287
|
30/08/2022
|
BIJENDRA DAS
|
0410004WL0024510
|
BIJENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345953
|
|
BIJENDRA DAS
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-012-013/84
(PUBNARAYANPUR)
|
0410004000NRG22300820220852286
|
30/08/2022
|
CHANUMAI DAS
|
0410004WL0024510
|
CHANUMAI DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
23/09/2022
|
|
4932345911
|
|
CHANUMAI DAS
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-012-013/97
(PUBNARAYANPUR)
|
0410004000NRG22300820220852291
|
30/08/2022
|
BIJIT DOLEY
|
0410004WL0024510
|
BIJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
23/09/2022
|
|
4932345952
|
|
BIJIT DOLEY
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-012-013/97
(PUBNARAYANPUR)
|
0410004000NRG22300820220852292
|
30/08/2022
|
JUNU PATIR DOLEY
|
0410004WL0024510
|
JUNU PATIR DOLEY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
23/09/2022
|
|
4932345915
|
|
JUNU PATIR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63392
|
63392
|
|
|
|
|
|
|
|
|
53
|
NARAYANPUR
|
AS-10-004-012-001/12-A
(PUBNARAYANPUR)
|
0410004000NRG22300820220852206
|
30/08/2022
|
DIGANTA DAS
|
0410004WL0024510
|
DIGANTA DAS
|
00176
|
IDIB000P546
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345900
|
|
DIGANTA DAS
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-012-001/216
(PUBNARAYANPUR)
|
0410004000NRG22300820220852210
|
30/08/2022
|
Mr. DEEP BONIA
|
0410004WL0024510
|
Mr. DEEP BONIA
|
00176
|
IDIB000P546
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345979
|
|
Mr. DEEP BONIA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-012-002/11
(PUBNARAYANPUR)
|
0410004000NRG22300820220852213
|
30/08/2022
|
MADHABI DOLEY
|
0410004WL0024510
|
MADHABI DOLEY
|
00176
|
IDIB000P546
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345970
|
|
MADHABI DOLEY
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-012-003/107
(PUBNARAYANPUR)
|
0410004000NRG22300820220852215
|
30/08/2022
|
Podma Doley
|
0410004WL0024510
|
Podma Doley
|
00176
|
IDIB000P546
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345974
|
|
Podma Doley
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-012-003/119-B
(PUBNARAYANPUR)
|
0410004000NRG22300820220852217
|
30/08/2022
|
BHIPI SING PEGU
|
0410004WL0024510
|
BHIPI SING PEGU
|
00176
|
IDIB000P546
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345906
|
|
BHIPI SING PEGU
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-012-003/119-B
(PUBNARAYANPUR)
|
0410004000NRG22300820220852218
|
30/08/2022
|
MINAKI DOLEY PEGU
|
0410004WL0024510
|
MINAKI DOLEY PEGU
|
00176
|
IDIB000P546
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345907
|
|
MINAKI DOLEY PEGU
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-012-003/13
(PUBNARAYANPUR)
|
0410004000NRG22300820220852222
|
30/08/2022
|
Bolin Pegu
|
0410004WL0024510
|
Bolin Pegu
|
00176
|
IDIB000P546
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345978
|
|
Bolin Pegu
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-012-003/97-C
(PUBNARAYANPUR)
|
0410004000NRG22300820220852246
|
30/08/2022
|
SHYLA PRASAD PEGU
|
0410004WL0024510
|
SHYLA PRASAD PEGU
|
00176
|
IDIB000P546
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345908
|
|
SHYLA PRASAD PEGU
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-012-004/62
(PUBNARAYANPUR)
|
0410004000NRG22300820220852250
|
30/08/2022
|
BISHNU DEURI
|
0410004WL0024510
|
BISHNU DEURI
|
00176
|
IDIB000P546
|
896
|
896
|
Processed
|
23/09/2022
|
|
4932345897
|
|
BISHNU DEURI
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-012-004/72
(PUBNARAYANPUR)
|
0410004000NRG22300820220852252
|
30/08/2022
|
KESHAB DEURI
|
0410004WL0024510
|
KESHAB DEURI
|
00176
|
IDIB000P546
|
896
|
896
|
Processed
|
23/09/2022
|
|
4932345972
|
|
KESHAB DEURI
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-012-004/72
(PUBNARAYANPUR)
|
0410004000NRG22300820220852253
|
30/08/2022
|
RASHMI REKHA DEURI
|
0410004WL0024510
|
RASHMI REKHA DEURI
|
00176
|
IDIB000P546
|
896
|
896
|
Processed
|
23/09/2022
|
|
4932345975
|
|
RASHMI REKHA DEURI
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-012-007/2
(PUBNARAYANPUR)
|
0410004000NRG22300820220852254
|
30/08/2022
|
DIBYA JYOTI PAWE
|
0410004WL0024510
|
DIBYA JYOTI PAWE
|
00176
|
IDIB000P546
|
224
|
224
|
Processed
|
23/09/2022
|
|
4932345969
|
|
DIBYA JYOTI PAWE
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-012-007/4
(PUBNARAYANPUR)
|
0410004000NRG22300820220852255
|
30/08/2022
|
NITUMONI PAWE NARAH
|
0410004WL0024510
|
NITUMONI PAWE NARAH
|
00176
|
IDIB000P546
|
224
|
224
|
Rejected
|
23/09/2022
|
|
4932345968
|
No Such Account
|
|
|
|
66
|
NARAYANPUR
|
AS-10-004-012-008/138-A
(PUBNARAYANPUR)
|
0410004000NRG22300820220852256
|
30/08/2022
|
AMIYA DAS
|
0410004WL0024510
|
AMIYA DAS
|
00176
|
IDIB000P546
|
896
|
896
|
Processed
|
23/09/2022
|
|
4932345971
|
|
AMIYA DAS
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-012-012/318
(PUBNARAYANPUR)
|
0410004000NRG22300820220852259
|
30/08/2022
|
SANJITA DEURI
|
0410004WL0024510
|
SANJITA DEURI
|
00176
|
IDIB000P546
|
896
|
896
|
Processed
|
23/09/2022
|
|
4932345967
|
|
SANJITA DEURI
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-012-013/11
(PUBNARAYANPUR)
|
0410004000NRG22300820220852264
|
30/08/2022
|
TULU MONI DAS
|
0410004WL0024510
|
TULU MONI DAS
|
00176
|
IDIB000P546
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345899
|
|
TULU MONI DAS
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-012-013/131-B
(PUBNARAYANPUR)
|
0410004000NRG22300820220852266
|
30/08/2022
|
ANUPAM DAS
|
0410004WL0024510
|
ANUPAM DAS
|
00176
|
IDIB000P546
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345904
|
|
ANUPAM DAS
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-012-013/131-B
(PUBNARAYANPUR)
|
0410004000NRG22300820220852267
|
30/08/2022
|
RENU DAS
|
0410004WL0024510
|
RENU DAS
|
00176
|
IDIB000P546
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345905
|
|
RENU DAS
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-012-013/133
(PUBNARAYANPUR)
|
0410004000NRG22300820220852270
|
30/08/2022
|
JUNALI PEGU DOLEY
|
0410004WL0024510
|
JUNALI PEGU DOLEY
|
00176
|
IDIB000P546
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345966
|
|
JUNALI PEGU DOLEY
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-012-013/55
(PUBNARAYANPUR)
|
0410004000NRG22300820220852279
|
30/08/2022
|
BABUL DAS
|
0410004WL0024510
|
BABUL DAS
|
00176
|
IDIB000P546
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345898
|
|
BABUL DAS
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-012-013/55
(PUBNARAYANPUR)
|
0410004000NRG22300820220852280
|
30/08/2022
|
RUMI DAS
|
0410004WL0024510
|
RUMI DAS
|
00176
|
IDIB000P546
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345902
|
|
RUMI DAS
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-012-013/6
(PUBNARAYANPUR)
|
0410004000NRG22300820220852282
|
30/08/2022
|
MIRA PATIR
|
0410004WL0024510
|
MIRA PATIR
|
00176
|
IDIB000P546
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345973
|
|
MIRA PATIR
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-012-013/6
(PUBNARAYANPUR)
|
0410004000NRG22300820220852281
|
30/08/2022
|
Mr. SURESH DOLEY
|
0410004WL0024510
|
Mr. SURESH DOLEY
|
00176
|
IDIB000P546
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345977
|
|
Mr. SURESH DOLEY
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-012-013/8
(PUBNARAYANPUR)
|
0410004000NRG22300820220852285
|
30/08/2022
|
Nakul Das
|
0410004WL0024510
|
Nakul Das
|
00176
|
IDIB000P546
|
896
|
896
|
Processed
|
23/09/2022
|
|
4932345976
|
|
Nakul Das
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-012-013/85-A
(PUBNARAYANPUR)
|
0410004000NRG22300820220852288
|
30/08/2022
|
NIJARA DAS
|
0410004WL0024510
|
NIJARA DAS
|
00176
|
IDIB000P546
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345903
|
|
NIJARA DAS
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-012-013/93-A
(PUBNARAYANPUR)
|
0410004000NRG22300820220852290
|
30/08/2022
|
PALLABI DAS
|
0410004WL0024510
|
PALLABI DAS
|
00176
|
IDIB000P546
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345901
|
|
PALLABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30016
|
30016
|
|
|
|
|
|
|
|
|
79
|
NARAYANPUR
|
AS-10-004-012-004/62
(PUBNARAYANPUR)
|
0410004000NRG22300820220852251
|
30/08/2022
|
JOYLATA DEORI
|
0410004WL0024510
|
JOYLATA DEORI
|
00354
|
PUNB0050020
|
896
|
896
|
Processed
|
23/09/2022
|
|
4932345909
|
|
JOYLATA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
80
|
NARAYANPUR
|
AS-10-004-012-002/30-A
(PUBNARAYANPUR)
|
0410004000NRG22300820220852214
|
30/08/2022
|
BITU PEGU
|
0410004WL0024510
|
BITU PEGU
|
00415
|
SBIN0017208
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345939
|
|
MR BITU PEGU
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-012-003/92
(PUBNARAYANPUR)
|
0410004000NRG22300820220852244
|
30/08/2022
|
JUNALI PEGU
|
0410004WL0024510
|
JUNALI PEGU
|
00415
|
SBIN0017208
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345938
|
|
MRS JUNALI PEGU
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-012-003/99
(PUBNARAYANPUR)
|
0410004000NRG22300820220852249
|
30/08/2022
|
BALAMOTI PEGU
|
0410004WL0024510
|
BALAMOTI PEGU
|
00415
|
SBIN0017208
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345937
|
|
MRS BALAMOTI PEGU
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-012-013/106
(PUBNARAYANPUR)
|
0410004000NRG22300820220852262
|
30/08/2022
|
RIMPI DAS
|
0410004WL0024510
|
RIMPI DAS
|
00415
|
SBIN0017208
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345942
|
|
MRS RIMPI DAS
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-012-013/16-B
(PUBNARAYANPUR)
|
0410004000NRG22300820220852273
|
30/08/2022
|
JYOTI DAS
|
0410004WL0024510
|
JYOTI DAS
|
00415
|
SBIN0017208
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345936
|
|
MISS JYOTI DAS
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-012-013/16-B
(PUBNARAYANPUR)
|
0410004000NRG22300820220852274
|
30/08/2022
|
NIRANTA DAS
|
0410004WL0024510
|
NIRANTA DAS
|
00415
|
SBIN0017208
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345935
|
|
MR NIRANTA DAS
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-012-013/171
(PUBNARAYANPUR)
|
0410004000NRG22300820220852275
|
30/08/2022
|
GOPAL DAS
|
0410004WL0024510
|
GOPAL DAS
|
00415
|
SBIN0017208
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345940
|
|
MR GOPAL DAS
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-012-013/93-A
(PUBNARAYANPUR)
|
0410004000NRG22300820220852289
|
30/08/2022
|
KRISHNA DAS
|
0410004WL0024510
|
KRISHNA DAS
|
00415
|
SBIN0017208
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932345941
|
|
MR KRISHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105056
|
105056
|
|
|
|
|
|
|
|