|
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
|
CHANDRAPUR
|
AS-26-002-003-001/135
(Pachim Mayong)
|
0426002000NRG23161220220024212
|
20/12/2022
|
MALATI BARMAN
|
0426002WL005702
|
MALATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431270
|
|
MALATI BARMAN
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-002/6
(Pachim Mayong)
|
0426002000NRG23161220220024146
|
20/12/2022
|
PRASENJIT HALDAR
|
0426002WL005653
|
PRASENJIT HALDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431274
|
|
PRASENJIT HALDAR
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-003/231
(Pachim Mayong)
|
0426002000NRG23161220220024143
|
20/12/2022
|
Belarani Biswas
|
0426002WL005652
|
Belarani Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431273
|
|
Belarani Biswas
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-005/248
(Pachim Mayong)
|
0426002000NRG23161220220024155
|
20/12/2022
|
PRAFULLA PATAR
|
0426002WL005660
|
PRAFULLA PATAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431272
|
|
PRAFULLA PATAR
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-005/506
(Pachim Mayong)
|
0426002000NRG23161220220024100
|
20/12/2022
|
SIKHA PAUL
|
0426002WL005624
|
SIKHA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431271
|
|
SIKHA PAUL
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-005/624
(Pachim Mayong)
|
0426002000NRG23161220220024121
|
20/12/2022
|
DIPTI NAMASUDRA
|
0426002WL005638
|
DIPTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431266
|
|
DIPTI NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-005/511
(Pachim Mayong)
|
0426002000NRG23161220220024163
|
20/12/2022
|
BIJU GUWALA
|
0426002WL005665
|
BIJU GUWALA
|
00089
|
CBIN0281230
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431268
|
|
BIJU GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-006/191
(Pachim Mayong)
|
0426002000NRG23161220220024209
|
20/12/2022
|
BIMAL CHANDA
|
0426002WL005700
|
BIMAL CHANDA
|
00089
|
CBIN0281303
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431267
|
|
BIMAL CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-010/14
(Pachim Mayong)
|
0426002000NRG23161220220024124
|
20/12/2022
|
PRADIP THAPA
|
0426002WL005639
|
PRADIP THAPA
|
00354
|
PUNB0201720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431269
|
|
PRADIP THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPUR
|
AS-26-002-003-006/152
(Pachim Mayong)
|
0426002000NRG23161220220024172
|
20/12/2022
|
BULU DAS
|
0426002WL005672
|
BULU DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431265
|
|
MR BIPLAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPUR
|
AS-26-002-003-006/214
(Pachim Mayong)
|
0426002000NRG23161220220024151
|
20/12/2022
|
RATNA DAS
|
0426002WL005657
|
RATNA DAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431275
|
|
MRS RATNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPUR
|
AS-26-002-003-006/224
(Pachim Mayong)
|
0426002000NRG23161220220024169
|
20/12/2022
|
DIPENDRA DAS
|
0426002WL005669
|
DIPENDRA DAS
|
00415
|
SBIN0009195
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431276
|
|
MR DIPENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPUR
|
AS-26-002-003-005/523
(Pachim Mayong)
|
0426002000NRG23161220220024137
|
20/12/2022
|
NIRMAL BISWAS
|
0426002WL005648
|
NIRMAL BISWAS
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431277
|
|
MR NIRMAL BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPUR
|
AS-26-002-003-001/12
(Pachim Mayong)
|
0426002000NRG23161220220024218
|
20/12/2022
|
ANIMA BARMAN
|
0426002WL005706
|
ANIMA BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431225
|
|
ANIMA BARMAN
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-003-001/122
(Pachim Mayong)
|
0426002000NRG23161220220024207
|
20/12/2022
|
BIRBAL DAS
|
0426002WL005698
|
BIRBAL DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431221
|
|
BIRBAL DAS
|
()
|
|
16
|
CHANDRAPUR
|
AS-26-002-003-001/122
(Pachim Mayong)
|
0426002000NRG23161220220024206
|
20/12/2022
|
CHAMPA DAS
|
0426002WL005698
|
CHAMPA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431245
|
|
CHAMPA DAS
|
()
|
|
17
|
CHANDRAPUR
|
AS-26-002-003-001/133
(Pachim Mayong)
|
0426002000NRG23161220220024208
|
20/12/2022
|
BIRESH BARMAN
|
0426002WL005699
|
BIRESH BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431241
|
|
BIRESH BARMAN
|
()
|
|
18
|
CHANDRAPUR
|
AS-26-002-003-001/135
(Pachim Mayong)
|
0426002000NRG23161220220024211
|
20/12/2022
|
SRIBATSHA BARMAN
|
0426002WL005702
|
SRIBATSHA BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431262
|
|
SRIBATSA BARMAN
|
()
|
|
19
|
CHANDRAPUR
|
AS-26-002-003-002/125
(Pachim Mayong)
|
0426002000NRG23161220220024200
|
20/12/2022
|
SADHANA RAJKUMARI
|
0426002WL005693
|
SADHANA RAJKUMARI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431242
|
|
SADHANI MEDHI RAJKUMARI
|
()
|
|
20
|
CHANDRAPUR
|
AS-26-002-003-002/187
(Pachim Mayong)
|
0426002000NRG23161220220024167
|
20/12/2022
|
DIPU DEKA
|
0426002WL005668
|
DIPU DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431229
|
|
DIPU DEKA
|
()
|
|
21
|
CHANDRAPUR
|
AS-26-002-003-002/187
(Pachim Mayong)
|
0426002000NRG23161220220024168
|
20/12/2022
|
RINA DEKA
|
0426002WL005668
|
RINA DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431193
|
|
RINA DEKA
|
()
|
|
22
|
CHANDRAPUR
|
AS-26-002-003-002/227
(Pachim Mayong)
|
0426002000NRG23161220220024166
|
20/12/2022
|
MAMONI DEKA
|
0426002WL005667
|
MAMONI DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431220
|
|
MAMONI DEKA
|
()
|
|
23
|
CHANDRAPUR
|
AS-26-002-003-002/49
(Pachim Mayong)
|
0426002000NRG23161220220024160
|
20/12/2022
|
SUBHASH BARMAN
|
0426002WL005663
|
SUBHASH BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431261
|
|
SUBHASH BARMAN
|
()
|
|
24
|
CHANDRAPUR
|
AS-26-002-003-002/6
(Pachim Mayong)
|
0426002000NRG23161220220024144
|
20/12/2022
|
ANANTA HALDAR
|
0426002WL005653
|
ANANTA HALDAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431259
|
|
ANANTA HALADAR
|
()
|
|
25
|
CHANDRAPUR
|
AS-26-002-003-002/6
(Pachim Mayong)
|
0426002000NRG23161220220024145
|
20/12/2022
|
NAJANI HALADAR
|
0426002WL005653
|
NAJANI HALADAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431209
|
|
NAJANI HALADAR
|
()
|
|
26
|
CHANDRAPUR
|
AS-26-002-003-002/98
(Pachim Mayong)
|
0426002000NRG23161220220024198
|
20/12/2022
|
NIRUPAMA DEKA
|
0426002WL005692
|
NIRUPAMA DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431249
|
|
NIRUPAMA DEKA
|
()
|
|
27
|
CHANDRAPUR
|
AS-26-002-003-003/258
(Pachim Mayong)
|
0426002000NRG23161220220024115
|
20/12/2022
|
DIGENDRA BISWAS
|
0426002WL005634
|
DIGENDRA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431253
|
|
DIGENDRA BISHWAS
|
()
|
|
28
|
CHANDRAPUR
|
AS-26-002-003-003/258
(Pachim Mayong)
|
0426002000NRG23161220220024116
|
20/12/2022
|
LAKHI BISWAS
|
0426002WL005634
|
LAKHI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431200
|
|
LAKHI BISWAS
|
()
|
|
29
|
CHANDRAPUR
|
AS-26-002-003-003/284
(Pachim Mayong)
|
0426002000NRG23161220220024164
|
20/12/2022
|
KALIDAS MANDAL
|
0426002WL005666
|
KALIDAS MANDAL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431256
|
|
KALIDAS MANDAL
|
()
|
|
30
|
CHANDRAPUR
|
AS-26-002-003-003/288
(Pachim Mayong)
|
0426002000NRG23161220220024183
|
20/12/2022
|
RAMPRASAD SARKAR
|
0426002WL005681
|
RAMPRASAD SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431227
|
|
RAMPRASAD BISWAS
|
()
|
|
31
|
CHANDRAPUR
|
AS-26-002-003-003/425
(Pachim Mayong)
|
0426002000NRG23161220220024117
|
20/12/2022
|
DIPALI SUTRADHAR
|
0426002WL005635
|
DIPALI SUTRADHAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431252
|
|
DIPALI SUTRADHAR
|
()
|
|
32
|
CHANDRAPUR
|
AS-26-002-003-003/639
(Pachim Mayong)
|
0426002000NRG23161220220024193
|
20/12/2022
|
DRAUPADI BISWAS
|
0426002WL005688
|
DRAUPADI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431213
|
|
DRAUPADI BISWAS
|
()
|
|
33
|
CHANDRAPUR
|
AS-26-002-003-003/640
(Pachim Mayong)
|
0426002000NRG23161220220024171
|
20/12/2022
|
BINAY SUTRADHAR
|
0426002WL005671
|
BINAY SUTRADHAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431228
|
|
BINAY SUTRADHAR
|
()
|
|
34
|
CHANDRAPUR
|
AS-26-002-003-004/136
(Pachim Mayong)
|
0426002000NRG23161220220024102
|
20/12/2022
|
RAMDHAN BISWAS
|
0426002WL005625
|
RAMDHAN BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431201
|
|
RAMDHAN BISWAS
|
()
|
|
35
|
CHANDRAPUR
|
AS-26-002-003-004/136
(Pachim Mayong)
|
0426002000NRG23161220220024101
|
20/12/2022
|
RONGMALA BISWAS
|
0426002WL005625
|
RONGMALA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431239
|
|
RANGMALA BISHWAS
|
()
|
|
36
|
CHANDRAPUR
|
AS-26-002-003-004/167
(Pachim Mayong)
|
0426002000NRG23161220220024097
|
20/12/2022
|
SACHINDA BISWAS
|
0426002WL005622
|
SACHINDA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431238
|
|
SHACHIN BISHWAS
|
()
|
|
37
|
CHANDRAPUR
|
AS-26-002-003-004/61
(Pachim Mayong)
|
0426002000NRG23161220220024126
|
20/12/2022
|
BHABENDRA BISHWAS
|
0426002WL005641
|
BHABENDRA BISHWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431222
|
|
BHABENDRA BISHWAS
|
()
|
|
38
|
CHANDRAPUR
|
AS-26-002-003-004/61
(Pachim Mayong)
|
0426002000NRG23161220220024127
|
20/12/2022
|
SARALA BISWAS
|
0426002WL005641
|
SARALA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431217
|
|
SARALA BISHWAS
|
()
|
|
39
|
CHANDRAPUR
|
AS-26-002-003-004/89
(Pachim Mayong)
|
0426002000NRG23161220220024135
|
20/12/2022
|
NRIPEN BISWAS
|
0426002WL005647
|
NRIPEN BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431240
|
|
NIPEN BISHWAS
|
()
|
|
40
|
CHANDRAPUR
|
AS-26-002-003-004/91
(Pachim Mayong)
|
0426002000NRG23161220220024204
|
20/12/2022
|
DIPAK BISWAS
|
0426002WL005696
|
DIPAK BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431223
|
|
DIPAK BISWAS
|
()
|
|
41
|
CHANDRAPUR
|
AS-26-002-003-004/99
(Pachim Mayong)
|
0426002000NRG23161220220024175
|
20/12/2022
|
SWARASATI BHAROI
|
0426002WL005674
|
SWARASATI BHAROI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431218
|
|
SWARASATI BHAROI
|
()
|
|
42
|
CHANDRAPUR
|
AS-26-002-003-005/108
(Pachim Mayong)
|
0426002000NRG23161220220024112
|
20/12/2022
|
GOPAL SARKAR
|
0426002WL005632
|
GOPAL SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431205
|
|
GOPAL SARKAR
|
()
|
|
43
|
CHANDRAPUR
|
AS-26-002-003-005/108
(Pachim Mayong)
|
0426002000NRG23161220220024111
|
20/12/2022
|
MALINA SARKAR
|
0426002WL005632
|
MALINA SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431263
|
|
MALINA SARKAR
|
()
|
|
44
|
CHANDRAPUR
|
AS-26-002-003-005/124
(Pachim Mayong)
|
0426002000NRG23161220220024130
|
20/12/2022
|
RENU BISWAS
|
0426002WL005644
|
RENU BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431191
|
|
RENU BISWAS
|
()
|
|
45
|
CHANDRAPUR
|
AS-26-002-003-005/144
(Pachim Mayong)
|
0426002000NRG23161220220024105
|
20/12/2022
|
MINATI BISHWAS
|
0426002WL005627
|
MINATI BISHWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431198
|
|
MINATI BISWAS
|
()
|
|
46
|
CHANDRAPUR
|
AS-26-002-003-005/144
(Pachim Mayong)
|
0426002000NRG23161220220024104
|
20/12/2022
|
RAJENDRA BISWAS
|
0426002WL005627
|
RAJENDRA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431281
|
|
RAJENDRA BISWAS
|
()
|
|
47
|
CHANDRAPUR
|
AS-26-002-003-005/148
(Pachim Mayong)
|
0426002000NRG23161220220024186
|
20/12/2022
|
PRANAKRISHNA SARKAR
|
0426002WL005683
|
PRANAKRISHNA SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431224
|
|
PRANAKRISHNA SARKAR
|
()
|
|
48
|
CHANDRAPUR
|
AS-26-002-003-005/149
(Pachim Mayong)
|
0426002000NRG23161220220024106
|
20/12/2022
|
NRIPEN SARKAR
|
0426002WL005628
|
NRIPEN SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431247
|
|
NRIPEN SARKAR
|
()
|
|
49
|
CHANDRAPUR
|
AS-26-002-003-005/181
(Pachim Mayong)
|
0426002000NRG23161220220024189
|
20/12/2022
|
NAKUL SARKAR
|
0426002WL005686
|
NAKUL SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431278
|
|
NAKUL SARKAR
|
()
|
|
50
|
CHANDRAPUR
|
AS-26-002-003-005/208
(Pachim Mayong)
|
0426002000NRG23161220220024148
|
20/12/2022
|
SUBANYA DAS
|
0426002WL005655
|
SUBANYA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431206
|
|
SUBANYA DAS
|
()
|
|
51
|
CHANDRAPUR
|
AS-26-002-003-005/210
(Pachim Mayong)
|
0426002000NRG23161220220024161
|
20/12/2022
|
MAINA BISWAS
|
0426002WL005664
|
MAINA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431212
|
|
MAINA BISWAS
|
()
|
|
52
|
CHANDRAPUR
|
AS-26-002-003-005/225
(Pachim Mayong)
|
0426002000NRG23161220220024181
|
20/12/2022
|
SANJAY PAUL
|
0426002WL005680
|
SANJAY PAUL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431237
|
|
SANJAY PAUL
|
()
|
|
53
|
CHANDRAPUR
|
AS-26-002-003-005/225
(Pachim Mayong)
|
0426002000NRG23161220220024182
|
20/12/2022
|
USHA PAUL
|
0426002WL005680
|
USHA PAUL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431214
|
|
USHA PAUL
|
()
|
|
54
|
CHANDRAPUR
|
AS-26-002-003-005/241
(Pachim Mayong)
|
0426002000NRG23161220220024219
|
20/12/2022
|
ANANDA SARKAR
|
0426002WL005707
|
ANANDA SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431219
|
|
ANANDA SARKAR
|
()
|
|
55
|
CHANDRAPUR
|
AS-26-002-003-005/243
(Pachim Mayong)
|
0426002000NRG23161220220024174
|
20/12/2022
|
RITA BISHWAS
|
0426002WL005673
|
RITA BISHWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431211
|
|
RITA BISHWAS
|
()
|
|
56
|
CHANDRAPUR
|
AS-26-002-003-005/243
(Pachim Mayong)
|
0426002000NRG23161220220024173
|
20/12/2022
|
UPANANDA BISWAS
|
0426002WL005673
|
UPANANDA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431260
|
|
UPANANDA BISWAS
|
()
|
|
57
|
CHANDRAPUR
|
AS-26-002-003-005/270
(Pachim Mayong)
|
0426002000NRG23161220220024150
|
20/12/2022
|
PARBATI NAMASUDRA
|
0426002WL005656
|
PARBATI NAMASUDRA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431279
|
|
PARBATI NAMASUDRA
|
()
|
|
58
|
CHANDRAPUR
|
AS-26-002-003-005/286
(Pachim Mayong)
|
0426002000NRG23161220220024110
|
20/12/2022
|
JITENDRA BISWAS
|
0426002WL005631
|
JITENDRA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431226
|
|
JITENDRA BISHWAS
|
()
|
|
59
|
CHANDRAPUR
|
AS-26-002-003-005/294
(Pachim Mayong)
|
0426002000NRG23161220220024152
|
20/12/2022
|
PUTUL BALA BISWAS
|
0426002WL005658
|
PUTUL BALA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431207
|
|
PUTUL BALA BISWAS
|
()
|
|
60
|
CHANDRAPUR
|
AS-26-002-003-005/485
(Pachim Mayong)
|
0426002000NRG23161220220024108
|
20/12/2022
|
MANJITA DAS
|
0426002WL005630
|
MANJITA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431215
|
|
MANJITA DAS
|
()
|
|
61
|
CHANDRAPUR
|
AS-26-002-003-005/493
(Pachim Mayong)
|
0426002000NRG23161220220024154
|
20/12/2022
|
PRAKASH DAS
|
0426002WL005659
|
PRAKASH DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431195
|
|
PRAKASH DAS
|
()
|
|
62
|
CHANDRAPUR
|
AS-26-002-003-005/493
(Pachim Mayong)
|
0426002000NRG23161220220024153
|
20/12/2022
|
RAKESH DAS
|
0426002WL005659
|
RAKESH DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431264
|
|
RAKESH DAS
|
()
|
|
63
|
CHANDRAPUR
|
AS-26-002-003-005/510
(Pachim Mayong)
|
0426002000NRG23161220220024191
|
20/12/2022
|
MONI DAS
|
0426002WL005687
|
MONI DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431250
|
|
MONI DAS
|
()
|
|
64
|
CHANDRAPUR
|
AS-26-002-003-005/511
(Pachim Mayong)
|
0426002000NRG23161220220024162
|
20/12/2022
|
LAKHI GOWALA
|
0426002WL005665
|
LAKHI GOWALA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431244
|
|
LAKHI GOWALA
|
()
|
|
65
|
CHANDRAPUR
|
AS-26-002-003-005/523
(Pachim Mayong)
|
0426002000NRG23161220220024136
|
20/12/2022
|
SUCHANA BISWAS
|
0426002WL005648
|
SUCHANA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431196
|
|
SUCHANA BISWAS
|
()
|
|
66
|
CHANDRAPUR
|
AS-26-002-003-005/545
(Pachim Mayong)
|
0426002000NRG23161220220024178
|
20/12/2022
|
SASTI MALO
|
0426002WL005677
|
SASTI MALO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431194
|
|
SASTI MALO
|
()
|
|
67
|
CHANDRAPUR
|
AS-26-002-003-005/57
(Pachim Mayong)
|
0426002000NRG23161220220024120
|
20/12/2022
|
JAYMATI SARKAR
|
0426002WL005637
|
JAYMATI SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431202
|
|
JAYMATI SARKAR
|
()
|
|
68
|
CHANDRAPUR
|
AS-26-002-003-005/596
(Pachim Mayong)
|
0426002000NRG23161220220024139
|
20/12/2022
|
AKHIL SARKAR
|
0426002WL005649
|
AKHIL SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431216
|
|
AKHIL SARKAR
|
()
|
|
69
|
CHANDRAPUR
|
AS-26-002-003-005/596
(Pachim Mayong)
|
0426002000NRG23161220220024138
|
20/12/2022
|
JAWA SARKAR
|
0426002WL005649
|
JAWA SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431210
|
|
JAWA SARKAR
|
()
|
|
70
|
CHANDRAPUR
|
AS-26-002-003-005/600
(Pachim Mayong)
|
0426002000NRG23161220220024133
|
20/12/2022
|
RABI BISWAS
|
0426002WL005646
|
RABI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431280
|
|
RABI BISWAS
|
()
|
|
71
|
CHANDRAPUR
|
AS-26-002-003-005/615
(Pachim Mayong)
|
0426002000NRG23161220220024216
|
20/12/2022
|
ASHU ROY
|
0426002WL005705
|
ASHU ROY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431192
|
|
ASHU ROY
|
()
|
|
72
|
CHANDRAPUR
|
AS-26-002-003-005/76
(Pachim Mayong)
|
0426002000NRG23161220220024113
|
20/12/2022
|
KARTTIK PAL
|
0426002WL005633
|
KARTTIK PAL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431236
|
|
KARTTIK PAL
|
()
|
|
73
|
CHANDRAPUR
|
AS-26-002-003-005/79
(Pachim Mayong)
|
0426002000NRG23161220220024215
|
20/12/2022
|
CHUMI DAS
|
0426002WL005704
|
CHUMI DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431258
|
|
CHUMI DAS
|
()
|
|
74
|
CHANDRAPUR
|
AS-26-002-003-006/148
(Pachim Mayong)
|
0426002000NRG23161220220024158
|
20/12/2022
|
DIPENDRA SARKAR
|
0426002WL005662
|
DIPENDRA SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431203
|
|
DIPENDRA SARKAR
|
()
|
|
75
|
CHANDRAPUR
|
AS-26-002-003-006/148
(Pachim Mayong)
|
0426002000NRG23161220220024157
|
20/12/2022
|
NIRMALA SARKAR
|
0426002WL005662
|
NIRMALA SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431255
|
|
NIRMALA SARKAR
|
()
|
|
76
|
CHANDRAPUR
|
AS-26-002-003-006/50
(Pachim Mayong)
|
0426002000NRG23161220220024197
|
20/12/2022
|
HARAMOHAN DAS
|
0426002WL005691
|
HARAMOHAN DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431243
|
|
HARAMOHAN DAS
|
()
|
|
77
|
CHANDRAPUR
|
AS-26-002-003-006/52
(Pachim Mayong)
|
0426002000NRG23161220220024147
|
20/12/2022
|
SUPRABHA TALUKDAR
|
0426002WL005654
|
SUPRABHA TALUKDAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431208
|
|
SUPRABHA TALUKDAR
|
()
|
|
78
|
CHANDRAPUR
|
AS-26-002-003-009/121
(Pachim Mayong)
|
0426002000NRG23161220220024185
|
20/12/2022
|
KRISHNA NATH
|
0426002WL005682
|
KRISHNA NATH
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431246
|
|
KRISHNA NATH
|
()
|
|
79
|
CHANDRAPUR
|
AS-26-002-003-009/121
(Pachim Mayong)
|
0426002000NRG23161220220024184
|
20/12/2022
|
RABITA DEVI
|
0426002WL005682
|
RABITA DEVI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431254
|
|
RABITA DEVI
|
()
|
|
80
|
CHANDRAPUR
|
AS-26-002-003-009/134
(Pachim Mayong)
|
0426002000NRG23161220220024179
|
20/12/2022
|
SARASAWATI MANDAL
|
0426002WL005678
|
SARASAWATI MANDAL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431233
|
|
SARASWATI MANDAL
|
()
|
|
81
|
CHANDRAPUR
|
AS-26-002-003-009/137
(Pachim Mayong)
|
0426002000NRG23161220220024180
|
20/12/2022
|
SHANTOSH MANDAL
|
0426002WL005679
|
SHANTOSH MANDAL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431257
|
|
SANTOSH MANDAL
|
()
|
|
82
|
CHANDRAPUR
|
AS-26-002-003-009/56
(Pachim Mayong)
|
0426002000NRG23161220220024202
|
20/12/2022
|
FULESWARI PATAR
|
0426002WL005694
|
FULESWARI PATAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431235
|
|
FULESHWARI PATAR
|
()
|
|
83
|
CHANDRAPUR
|
AS-26-002-003-010/12
(Pachim Mayong)
|
0426002000NRG23161220220024213
|
20/12/2022
|
BAGI MAYA CHETRI
|
0426002WL005703
|
BAGI MAYA CHETRI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431204
|
|
BAGI MAYA CHETRI
|
()
|
|
84
|
CHANDRAPUR
|
AS-26-002-003-010/121
(Pachim Mayong)
|
0426002000NRG23161220220024205
|
20/12/2022
|
DEBEN DEKA
|
0426002WL005697
|
DEBEN DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431230
|
|
DEBEN DEKA
|
()
|
|
85
|
CHANDRAPUR
|
AS-26-002-003-010/14
(Pachim Mayong)
|
0426002000NRG23161220220024122
|
20/12/2022
|
DURGE THAPA
|
0426002WL005639
|
DURGE THAPA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431234
|
|
DURGE THAPA
|
()
|
|
86
|
CHANDRAPUR
|
AS-26-002-003-010/14
(Pachim Mayong)
|
0426002000NRG23161220220024123
|
20/12/2022
|
KUNTI THAPA
|
0426002WL005639
|
KUNTI THAPA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431197
|
|
KUNTI MAGAR
|
()
|
|
87
|
CHANDRAPUR
|
AS-26-002-003-010/181
(Pachim Mayong)
|
0426002000NRG23161220220024156
|
20/12/2022
|
PABITRA CHETRI
|
0426002WL005661
|
PABITRA CHETRI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431248
|
|
PABITRA CHETRI
|
()
|
|
88
|
CHANDRAPUR
|
AS-26-002-003-010/59
(Pachim Mayong)
|
0426002000NRG23161220220024107
|
20/12/2022
|
NICHIKANTA DEKA
|
0426002WL005629
|
NICHIKANTA DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431231
|
|
NISHIKANTA DEKA
|
()
|
|
89
|
CHANDRAPUR
|
AS-26-002-003-010/81
(Pachim Mayong)
|
0426002000NRG23161220220024125
|
20/12/2022
|
JONAKI DEKA
|
0426002WL005640
|
JONAKI DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431232
|
|
JONAKI DEKA
|
()
|
|
90
|
CHANDRAPUR
|
AS-26-002-003-012/446
(Pachim Mayong)
|
0426002000NRG23161220220024103
|
20/12/2022
|
RADHARANI BARMAN
|
0426002WL005626
|
RADHARANI BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431199
|
|
RADHARANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
91
|
CHANDRAPUR
|
AS-26-002-003-002/228
(Pachim Mayong)
|
0426002000NRG23161220220024203
|
20/12/2022
|
DIPANKAR DAS
|
0426002WL005695
|
DIPANKAR DAS
|
00462
|
UCBA0003040
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085431251
|
|
DIPANKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125034
|
125034
|
|
|
|
|
|
|
|