|
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
|
MANIKPUR
|
AS-25-093-009-007/832
(Chatianguri)
|
0425093000NRG23250320230255168
|
30/03/2023
|
DINANATH MOULIK
|
0425093WL019195
|
DINANATH MOULIK
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655427
|
|
DINANATH MOULIK
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-009-008/248
(Chatianguri)
|
0425093000NRG23250320230255181
|
30/03/2023
|
Alpana Roy
|
0425093WL019195
|
Alpana Roy
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655426
|
|
Alpana Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-009-008/362
(Chatianguri)
|
0425093000NRG23250320230255212
|
30/03/2023
|
Rajesh Ray
|
0425093WL019195
|
Rajesh Ray
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655430
|
|
Rajesh Ray
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-009-008/422
(Chatianguri)
|
0425093000NRG23250320230255227
|
30/03/2023
|
BIPUL MALLIK
|
0425093WL019195
|
BIPUL MALLIK
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655428
|
|
BIPUL MALLIK
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-009-008/423
(Chatianguri)
|
0425093000NRG23250320230255228
|
30/03/2023
|
PRASENJIT DAS
|
0425093WL019195
|
PRASENJIT DAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655431
|
|
PRASENJIT DAS
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-009-008/433
(Chatianguri)
|
0425093000NRG23250320230255232
|
30/03/2023
|
ROMA MAZUMADER
|
0425093WL019195
|
ROMA MAZUMADER
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655429
|
|
ROMA MAZUMADER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-009-006/356
(Chatianguri)
|
0425093000NRG23250320230255159
|
30/03/2023
|
RAKESH DAS
|
0425093WL019195
|
RAKESH DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655434
|
|
MR RAKESH DAS
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-009-007/401
(Chatianguri)
|
0425093000NRG23250320230255162
|
30/03/2023
|
SUBRATA MALLICK
|
0425093WL019195
|
SUBRATA MALLICK
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655440
|
|
MR SUBRATA MALLICK
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-009-007/833
(Chatianguri)
|
0425093000NRG23250320230255171
|
30/03/2023
|
SANI MALLICK
|
0425093WL019195
|
SANI MALLICK
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655444
|
|
MR SANI MALLICK
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-009-008/249
(Chatianguri)
|
0425093000NRG23250320230255182
|
30/03/2023
|
RAM PRASAD DAS
|
0425093WL019195
|
RAM PRASAD DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655446
|
|
SHRI RAM PRASAD DAS
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-009-008/288
(Chatianguri)
|
0425093000NRG23250320230255192
|
30/03/2023
|
SHARMILA SARMA
|
0425093WL019195
|
SHARMILA SARMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655441
|
|
MRS SARMILA SARMA
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-009-008/32
(Chatianguri)
|
0425093000NRG23250320230255204
|
30/03/2023
|
PRAMILA RAY
|
0425093WL019195
|
PRAMILA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655436
|
|
MISS PRAMILA RAY
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-009-008/325
(Chatianguri)
|
0425093000NRG23250320230255208
|
30/03/2023
|
SABITA KAR
|
0425093WL019195
|
SABITA KAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655438
|
|
MRS SABITA KAR
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-009-008/387
(Chatianguri)
|
0425093000NRG23250320230255214
|
30/03/2023
|
Dipa Ray
|
0425093WL019195
|
Dipa Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655442
|
|
MRS DIPA RAY
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-009-008/398
(Chatianguri)
|
0425093000NRG23250320230255217
|
30/03/2023
|
Prasenjit Mazumdar
|
0425093WL019195
|
Prasenjit Mazumdar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655443
|
|
MR PRASENJIT MAZUMDER
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-009-008/401
(Chatianguri)
|
0425093000NRG23250320230255218
|
30/03/2023
|
Padmabati Ray
|
0425093WL019195
|
Padmabati Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655439
|
|
MRS PADMABATI RAY
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-009-008/405
(Chatianguri)
|
0425093000NRG23250320230255222
|
30/03/2023
|
Binita Ray
|
0425093WL019195
|
Binita Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655433
|
|
MR PROMAD CH RAY
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-009-008/405
(Chatianguri)
|
0425093000NRG23250320230255221
|
30/03/2023
|
Binita Ray
|
0425093WL019195
|
Binita Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655445
|
|
MRS BINITA RAY
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-009-008/425
(Chatianguri)
|
0425093000NRG23250320230255230
|
30/03/2023
|
BIKI MALLICK
|
0425093WL019195
|
BIKI MALLICK
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655435
|
|
MR BIKI MALLICK
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-009-008/441
(Chatianguri)
|
0425093000NRG23250320230255233
|
30/03/2023
|
BIDYUT SARKAR
|
0425093WL019195
|
BIDYUT SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655447
|
|
MR BIDYUT SARKAR
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-009-008/450
(Chatianguri)
|
0425093000NRG23250320230255235
|
30/03/2023
|
DHANJITA RAY
|
0425093WL019195
|
DHANJITA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655437
|
|
MS DHANJITA RAY
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-009-008/451
(Chatianguri)
|
0425093000NRG23250320230255236
|
30/03/2023
|
MARAMI BALA RAY
|
0425093WL019195
|
MARAMI BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655432
|
|
MR SURENDRA CH RAY
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-009-008/452
(Chatianguri)
|
0425093000NRG23250320230255237
|
30/03/2023
|
TULIKA RAY
|
0425093WL019195
|
TULIKA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655448
|
|
MRS TULIKA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
24
|
MANIKPUR
|
AS-25-093-009-006/356
(Chatianguri)
|
0425093000NRG23250320230255160
|
30/03/2023
|
ANJALI DAS
|
0425093WL019195
|
ANJALI DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655480
|
|
ANJALI DAS
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-009-007/791
(Chatianguri)
|
0425093000NRG23250320230255165
|
30/03/2023
|
RUMA RAY
|
0425093WL019195
|
RUMA RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655460
|
|
RUMA RAY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-009-007/791
(Chatianguri)
|
0425093000NRG23250320230255164
|
30/03/2023
|
TAPAN RAY
|
0425093WL019195
|
TAPAN RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655451
|
|
TAPAN RAY
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-009-007/792
(Chatianguri)
|
0425093000NRG23250320230255166
|
30/03/2023
|
MALATI MIRDHA
|
0425093WL019195
|
MALATI MIRDHA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655476
|
|
MALATI MRIDHA
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-009-007/793
(Chatianguri)
|
0425093000NRG23250320230255167
|
30/03/2023
|
MANTOSH KUMAR DAS
|
0425093WL019195
|
MANTOSH KUMAR DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655456
|
|
MANTOSH KUMAR DAS
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-009-007/832
(Chatianguri)
|
0425093000NRG23250320230255169
|
30/03/2023
|
ARATI MOULIK
|
0425093WL019195
|
ARATI MOULIK
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655475
|
|
ARATI MOULIK
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-009-007/833
(Chatianguri)
|
0425093000NRG23250320230255170
|
30/03/2023
|
SANDYA MALLICK
|
0425093WL019195
|
SANDYA MALLICK
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655472
|
|
SANDYA MALLICK
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-009-007/834
(Chatianguri)
|
0425093000NRG23250320230255172
|
30/03/2023
|
MINATI MAHAPATRA
|
0425093WL019195
|
MINATI MAHAPATRA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655469
|
|
MINATI MAHAPATRA
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-009-007/835
(Chatianguri)
|
0425093000NRG23250320230255173
|
30/03/2023
|
ARATI MAHAPATRA
|
0425093WL019195
|
ARATI MAHAPATRA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655453
|
|
ARATI MAHAPATRA
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-009-007/836
(Chatianguri)
|
0425093000NRG23250320230255174
|
30/03/2023
|
GITA MAHAPATRA
|
0425093WL019195
|
GITA MAHAPATRA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655461
|
|
GITA MAHAPATRA
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-009-007/837
(Chatianguri)
|
0425093000NRG23250320230255175
|
30/03/2023
|
KALPANA MAHAPATRA
|
0425093WL019195
|
KALPANA MAHAPATRA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655470
|
|
KALPANA MAHAPATRA
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-009-007/937
(Chatianguri)
|
0425093000NRG23250320230255177
|
30/03/2023
|
ALO DAS
|
0425093WL019195
|
ALO DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655484
|
|
ALO DAS
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-009-008/230
(Chatianguri)
|
0425093000NRG23250320230255179
|
30/03/2023
|
Sukleswar Roy
|
0425093WL019195
|
Sukleswar Roy
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655486
|
|
SUKLESWAR RAY
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-009-008/231
(Chatianguri)
|
0425093000NRG23250320230255180
|
30/03/2023
|
Lalita Bala Ray
|
0425093WL019195
|
Lalita Bala Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655454
|
|
LALITA BALA RAY
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-009-008/253
(Chatianguri)
|
0425093000NRG23250320230255184
|
30/03/2023
|
PURNIMA DAS
|
0425093WL019195
|
PURNIMA DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655459
|
|
PURNIMA DAS
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-009-008/272
(Chatianguri)
|
0425093000NRG23250320230255185
|
30/03/2023
|
MANOMATI RAY
|
0425093WL019195
|
MANOMATI RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655488
|
|
MANOMATI RAY
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-009-008/276
(Chatianguri)
|
0425093000NRG23250320230255187
|
30/03/2023
|
SEWALI PATHAK
|
0425093WL019195
|
SEWALI PATHAK
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655464
|
|
SEWALI PATHAK
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-009-008/276
(Chatianguri)
|
0425093000NRG23250320230255186
|
30/03/2023
|
Sobhna Pathak
|
0425093WL019195
|
Sobhna Pathak
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655465
|
|
SOBHNA PATHAK
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-009-008/280
(Chatianguri)
|
0425093000NRG23250320230255188
|
30/03/2023
|
Iswar Chandra Ray
|
0425093WL019195
|
Iswar Chandra Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655455
|
|
ISWAR CH, RAY
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-009-008/292
(Chatianguri)
|
0425093000NRG23250320230255195
|
30/03/2023
|
BIMAN MALLICK
|
0425093WL019195
|
BIMAN MALLICK
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655489
|
|
BIMAN MALLICK
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-009-008/292
(Chatianguri)
|
0425093000NRG23250320230255196
|
30/03/2023
|
MANJU MALLICK
|
0425093WL019195
|
MANJU MALLICK
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655474
|
|
MANJU MALLICK
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-009-008/294
(Chatianguri)
|
0425093000NRG23250320230255197
|
30/03/2023
|
Diphiri Bala Ray
|
0425093WL019195
|
Diphiri Bala Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655449
|
|
DIPIRI BALA RAY
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-009-008/304
(Chatianguri)
|
0425093000NRG23250320230255198
|
30/03/2023
|
PURNIMA RAY
|
0425093WL019195
|
PURNIMA RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655450
|
|
PURNIMA RAY
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-009-008/306
(Chatianguri)
|
0425093000NRG23250320230255200
|
30/03/2023
|
SUSHAMA BOWMIK DUTTA
|
0425093WL019195
|
SUSHAMA BOWMIK DUTTA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655477
|
|
SUSHAMA BHOWMICK DUTTA
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-009-008/306
(Chatianguri)
|
0425093000NRG23250320230255199
|
30/03/2023
|
Uttam Dutta
|
0425093WL019195
|
Uttam Dutta
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655492
|
|
UTTAM DUTTA
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-009-008/311
(Chatianguri)
|
0425093000NRG23250320230255201
|
30/03/2023
|
Anjana Ray
|
0425093WL019195
|
Anjana Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655467
|
|
ANJANA RAY
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-009-008/311
(Chatianguri)
|
0425093000NRG23250320230255202
|
30/03/2023
|
NIHA RAY
|
0425093WL019195
|
NIHA RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655458
|
|
NIHA RAY
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-009-008/32
(Chatianguri)
|
0425093000NRG23250320230255203
|
30/03/2023
|
SARBESWARI RAY
|
0425093WL019195
|
SARBESWARI RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655491
|
|
DARBESWARI RAY
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-009-008/321
(Chatianguri)
|
0425093000NRG23250320230255206
|
30/03/2023
|
DIPALI MALLICK
|
0425093WL019195
|
DIPALI MALLICK
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655473
|
|
DIPALI MALLICK
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-009-008/323
(Chatianguri)
|
0425093000NRG23250320230255207
|
30/03/2023
|
Malati Mallick
|
0425093WL019195
|
Malati Mallick
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655482
|
|
MALATI MALLICK
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-009-008/330
(Chatianguri)
|
0425093000NRG23250320230255209
|
30/03/2023
|
Chuma Sarkar
|
0425093WL019195
|
Chuma Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655481
|
|
CHUMA SARKAR
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-009-008/357
(Chatianguri)
|
0425093000NRG23250320230255210
|
30/03/2023
|
Gita Bala Ray
|
0425093WL019195
|
Gita Bala Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655463
|
|
GITA BALA RAY
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-009-008/358
(Chatianguri)
|
0425093000NRG23250320230255211
|
30/03/2023
|
Renu Ray
|
0425093WL019195
|
Renu Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655462
|
|
RENU RAY
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-009-008/368
(Chatianguri)
|
0425093000NRG23250320230255213
|
30/03/2023
|
Bhupen Ch. Ray
|
0425093WL019195
|
Bhupen Ch. Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655457
|
|
BHUPEN CH RAY
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-009-008/393
(Chatianguri)
|
0425093000NRG23250320230255215
|
30/03/2023
|
Pritom Dutta
|
0425093WL019195
|
Pritom Dutta
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655466
|
|
PRITAM DUTTA
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-009-008/393
(Chatianguri)
|
0425093000NRG23250320230255216
|
30/03/2023
|
Rupa Dutta
|
0425093WL019195
|
Rupa Dutta
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655490
|
|
RUPA DUTTA
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-009-008/404
(Chatianguri)
|
0425093000NRG23250320230255219
|
30/03/2023
|
SENTU DUTTA
|
0425093WL019195
|
SENTU DUTTA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655452
|
|
SENTU DUTTA
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-009-008/409
(Chatianguri)
|
0425093000NRG23250320230255223
|
30/03/2023
|
Parbati Bala Das
|
0425093WL019195
|
Parbati Bala Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655485
|
|
PARBATI BALA DAS
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-009-008/416
(Chatianguri)
|
0425093000NRG23250320230255226
|
30/03/2023
|
RUPALI DAS
|
0425093WL019195
|
RUPALI DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655479
|
|
RUPALI DAS
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-009-008/423
(Chatianguri)
|
0425093000NRG23250320230255229
|
30/03/2023
|
KAMALA RANI DAS
|
0425093WL019195
|
KAMALA RANI DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655478
|
|
KAMALA RANI DAS
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-009-008/426
(Chatianguri)
|
0425093000NRG23250320230255231
|
30/03/2023
|
PRAMILA MALLICK DAS
|
0425093WL019195
|
PRAMILA MALLICK DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655471
|
|
PRAMILA MALLIK DAS
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-009-008/442
(Chatianguri)
|
0425093000NRG23250320230255234
|
30/03/2023
|
DIPALI DAS
|
0425093WL019195
|
DIPALI DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655483
|
|
DIPALI DAS
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-009-008/454
(Chatianguri)
|
0425093000NRG23250320230255238
|
30/03/2023
|
RITA BARMAN
|
0425093WL019195
|
RITA BARMAN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655487
|
|
RITA BARMAN
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-009-008/455
(Chatianguri)
|
0425093000NRG23250320230255239
|
30/03/2023
|
CHENEMA CHOUDHURY
|
0425093WL019195
|
CHENEMA CHOUDHURY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655468
|
|
CHENEMA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
68
|
MANIKPUR
|
AS-25-093-009-008/415
(Chatianguri)
|
0425093000NRG23250320230255225
|
30/03/2023
|
SABITA MALLICK
|
0425093WL019195
|
SABITA MALLICK
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171655425
|
|
SABITA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|