|
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
|
Jugijan
|
AS-13-008-006-003/056
()
|
0413008000NRG23230920220540811
|
23/09/2022
|
KANEKA ROY
|
0413008WL026958
|
KANEKA ROY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242407
|
|
KANEKA ROY
|
()
|
|
2
|
Jugijan
|
AS-13-008-006-003/056
()
|
0413008000NRG23230920220540810
|
23/09/2022
|
KANEKA ROY
|
0413008WL026958
|
KANEKA ROY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242406
|
|
KANEKA ROY
|
()
|
|
3
|
Jugijan
|
AS-13-008-006-003/7
()
|
0413008000NRG23230920220540927
|
23/09/2022
|
SHILPI DEY
|
0413008WL026967
|
SHILPI DEY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242410
|
|
SHILPI DEY
|
()
|
|
4
|
Jugijan
|
AS-13-008-006-003/7
()
|
0413008000NRG23230920220540926
|
23/09/2022
|
SHILPI DEY
|
0413008WL026967
|
SHILPI DEY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242409
|
|
SHILPI DEY
|
()
|
|
5
|
Jugijan
|
AS-13-008-006-003/7
()
|
0413008000NRG23230920220540925
|
23/09/2022
|
SHILPI DEY
|
0413008WL026967
|
SHILPI DEY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242408
|
|
SHILPI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
6
|
Jugijan
|
AS-13-008-006-003/097
()
|
0413008000NRG23230920220540770
|
23/09/2022
|
Phagu Robidas
|
0413008WL026953
|
Phagu Robidas
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242453
|
|
Phagu Robidas
|
()
|
|
7
|
Jugijan
|
AS-13-008-006-003/097
()
|
0413008000NRG23230920220540769
|
23/09/2022
|
Phagu Robidas
|
0413008WL026953
|
Phagu Robidas
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242452
|
|
Phagu Robidas
|
()
|
|
8
|
Jugijan
|
AS-13-008-006-003/115
()
|
0413008000NRG23230920220540888
|
23/09/2022
|
Anil Deb
|
0413008WL026964
|
Anil Deb
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242443
|
|
Anil Deb
|
()
|
|
9
|
Jugijan
|
AS-13-008-006-003/115
()
|
0413008000NRG23230920220540887
|
23/09/2022
|
Anil Deb
|
0413008WL026964
|
Anil Deb
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242444
|
|
Anil Deb
|
()
|
|
10
|
Jugijan
|
AS-13-008-006-003/127
()
|
0413008000NRG23230920220540777
|
23/09/2022
|
Pratima Roy
|
0413008WL026954
|
Pratima Roy
|
00354
|
PUNB0126220
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5010242470
|
|
Pratima Roy
|
()
|
|
11
|
Jugijan
|
AS-13-008-006-003/129
()
|
0413008000NRG23230920220540916
|
23/09/2022
|
Sunil Soren
|
0413008WL026967
|
Sunil Soren
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242481
|
|
Sunil Soren
|
()
|
|
12
|
Jugijan
|
AS-13-008-006-003/129
()
|
0413008000NRG23230920220540915
|
23/09/2022
|
Sunil Soren
|
0413008WL026967
|
Sunil Soren
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242480
|
|
Sunil Soren
|
()
|
|
13
|
Jugijan
|
AS-13-008-006-003/129
()
|
0413008000NRG23230920220540914
|
23/09/2022
|
Sunil Soren
|
0413008WL026967
|
Sunil Soren
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242479
|
|
Sunil Soren
|
()
|
|
14
|
Jugijan
|
AS-13-008-006-003/130
()
|
0413008000NRG23230920220540892
|
23/09/2022
|
Malati Saren
|
0413008WL026964
|
Malati Saren
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242469
|
|
Malati Saren
|
()
|
|
15
|
Jugijan
|
AS-13-008-006-003/130
()
|
0413008000NRG23230920220540891
|
23/09/2022
|
Malati Saren
|
0413008WL026964
|
Malati Saren
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242468
|
|
Malati Saren
|
()
|
|
16
|
Jugijan
|
AS-13-008-006-003/130
()
|
0413008000NRG23230920220540890
|
23/09/2022
|
Malati Saren
|
0413008WL026964
|
Malati Saren
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242467
|
|
Malati Saren
|
()
|
|
17
|
Jugijan
|
AS-13-008-006-003/130
()
|
0413008000NRG23230920220540889
|
23/09/2022
|
Malati Saren
|
0413008WL026964
|
Malati Saren
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242466
|
|
Malati Saren
|
()
|
|
18
|
Jugijan
|
AS-13-008-006-003/133
()
|
0413008000NRG23230920220540780
|
23/09/2022
|
Suleka Roy
|
0413008WL026954
|
Suleka Roy
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242493
|
|
Suleka Roy
|
()
|
|
19
|
Jugijan
|
AS-13-008-006-003/133
()
|
0413008000NRG23230920220540779
|
23/09/2022
|
Suleka Roy
|
0413008WL026954
|
Suleka Roy
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242492
|
|
Suleka Roy
|
()
|
|
20
|
Jugijan
|
AS-13-008-006-003/133
()
|
0413008000NRG23230920220540778
|
23/09/2022
|
Suleka Roy
|
0413008WL026954
|
Suleka Roy
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242491
|
|
Suleka Roy
|
()
|
|
21
|
Jugijan
|
AS-13-008-006-003/147
()
|
0413008000NRG23230920220540771
|
23/09/2022
|
Khukan Bhowmick
|
0413008WL026953
|
Khukan Bhowmick
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242403
|
|
Khukan Bhowmick
|
()
|
|
22
|
Jugijan
|
AS-13-008-006-003/157
()
|
0413008000NRG23230920220540815
|
23/09/2022
|
Hiralal Das
|
0413008WL026958
|
Hiralal Das
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242463
|
|
Hiralal Das
|
()
|
|
23
|
Jugijan
|
AS-13-008-006-003/157
()
|
0413008000NRG23230920220540814
|
23/09/2022
|
Hiralal Das
|
0413008WL026958
|
Hiralal Das
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242462
|
|
Hiralal Das
|
()
|
|
24
|
Jugijan
|
AS-13-008-006-003/157
()
|
0413008000NRG23230920220540813
|
23/09/2022
|
Hiralal Das
|
0413008WL026958
|
Hiralal Das
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242461
|
|
Hiralal Das
|
()
|
|
25
|
Jugijan
|
AS-13-008-006-003/157
()
|
0413008000NRG23230920220540812
|
23/09/2022
|
Hiralal Das
|
0413008WL026958
|
Hiralal Das
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242460
|
|
Hiralal Das
|
()
|
|
26
|
Jugijan
|
AS-13-008-006-003/158
()
|
0413008000NRG23230920220541009
|
23/09/2022
|
Mintu Rani Das
|
0413008WL026980
|
Mintu Rani Das
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242459
|
|
Mintu Rani Das
|
()
|
|
27
|
Jugijan
|
AS-13-008-006-003/158
()
|
0413008000NRG23230920220541008
|
23/09/2022
|
Mintu Rani Das
|
0413008WL026980
|
Mintu Rani Das
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242458
|
|
Mintu Rani Das
|
()
|
|
28
|
Jugijan
|
AS-13-008-006-003/159
()
|
0413008000NRG23230920220540757
|
23/09/2022
|
BINA RANI DAS
|
0413008WL026952
|
BINA RANI DAS
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242465
|
|
BINA RANI DAS
|
()
|
|
29
|
Jugijan
|
AS-13-008-006-003/159
()
|
0413008000NRG23230920220540756
|
23/09/2022
|
BINA RANI DAS
|
0413008WL026952
|
BINA RANI DAS
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242464
|
|
BINA RANI DAS
|
()
|
|
30
|
Jugijan
|
AS-13-008-006-003/163
()
|
0413008000NRG23230920220541010
|
23/09/2022
|
Chandan Das
|
0413008WL026980
|
Chandan Das
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242404
|
|
Chandan Das
|
()
|
|
31
|
Jugijan
|
AS-13-008-006-003/163
()
|
0413008000NRG23230920220541011
|
23/09/2022
|
Chandan Das
|
0413008WL026980
|
Chandan Das
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242405
|
|
Chandan Das
|
()
|
|
32
|
Jugijan
|
AS-13-008-006-003/167
()
|
0413008000NRG23230920220540774
|
23/09/2022
|
SUNITA DAS
|
0413008WL026953
|
SUNITA DAS
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242482
|
|
SUNITA DAS
|
()
|
|
33
|
Jugijan
|
AS-13-008-006-003/193
()
|
0413008000NRG23230920220540918
|
23/09/2022
|
Shyamnath Robidas
|
0413008WL026967
|
Shyamnath Robidas
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242474
|
|
Shyamnath Robidas
|
()
|
|
34
|
Jugijan
|
AS-13-008-006-003/193
()
|
0413008000NRG23230920220540917
|
23/09/2022
|
Shyamnath Robidas
|
0413008WL026967
|
Shyamnath Robidas
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242473
|
|
Shyamnath Robidas
|
()
|
|
35
|
Jugijan
|
AS-13-008-006-003/207
()
|
0413008000NRG23230920220540794
|
23/09/2022
|
Charan Chouhan
|
0413008WL026955
|
Charan Chouhan
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242476
|
|
Charan Chouhan
|
()
|
|
36
|
Jugijan
|
AS-13-008-006-003/207
()
|
0413008000NRG23230920220540793
|
23/09/2022
|
Charan Chouhan
|
0413008WL026955
|
Charan Chouhan
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242475
|
|
Charan Chouhan
|
()
|
|
37
|
Jugijan
|
AS-13-008-006-003/215
()
|
0413008000NRG23230920220540796
|
23/09/2022
|
Mantosh Das
|
0413008WL026955
|
Mantosh Das
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242455
|
|
Mantosh Das
|
()
|
|
38
|
Jugijan
|
AS-13-008-006-003/215
()
|
0413008000NRG23230920220540795
|
23/09/2022
|
Mantosh Das
|
0413008WL026955
|
Mantosh Das
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242454
|
|
Mantosh Das
|
()
|
|
39
|
Jugijan
|
AS-13-008-006-003/217
()
|
0413008000NRG23230920220540761
|
23/09/2022
|
Krishna Das
|
0413008WL026952
|
Krishna Das
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242478
|
|
Krishna Das
|
()
|
|
40
|
Jugijan
|
AS-13-008-006-003/217
()
|
0413008000NRG23230920220540760
|
23/09/2022
|
Sandya Das
|
0413008WL026952
|
Sandya Das
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242477
|
|
Sandya Das
|
()
|
|
41
|
Jugijan
|
AS-13-008-006-003/225
()
|
0413008000NRG23230920220540819
|
23/09/2022
|
Khokan Das
|
0413008WL026958
|
Khokan Das
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242486
|
|
Khokan Das
|
()
|
|
42
|
Jugijan
|
AS-13-008-006-003/225
()
|
0413008000NRG23230920220540818
|
23/09/2022
|
Khokan Das
|
0413008WL026958
|
Khokan Das
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242485
|
|
Khokan Das
|
()
|
|
43
|
Jugijan
|
AS-13-008-006-003/31
()
|
0413008000NRG23230920220540901
|
23/09/2022
|
Balai Bhowmick
|
0413008WL026964
|
Balai Bhowmick
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242490
|
|
Balai Bhowmick
|
()
|
|
44
|
Jugijan
|
AS-13-008-006-003/31
()
|
0413008000NRG23230920220540900
|
23/09/2022
|
Balai Bhowmick
|
0413008WL026964
|
Balai Bhowmick
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242489
|
|
Balai Bhowmick
|
()
|
|
45
|
Jugijan
|
AS-13-008-006-003/31
()
|
0413008000NRG23230920220540899
|
23/09/2022
|
Balai Bhowmick
|
0413008WL026964
|
Balai Bhowmick
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242488
|
|
Balai Bhowmick
|
()
|
|
46
|
Jugijan
|
AS-13-008-006-003/31
()
|
0413008000NRG23230920220540898
|
23/09/2022
|
Balai Bhowmick
|
0413008WL026964
|
Balai Bhowmick
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242487
|
|
Balai Bhowmick
|
()
|
|
47
|
Jugijan
|
AS-13-008-006-003/315
()
|
0413008000NRG23230920220540784
|
23/09/2022
|
Puspa Das
|
0413008WL026954
|
Puspa Das
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242457
|
|
Puspa Das
|
()
|
|
48
|
Jugijan
|
AS-13-008-006-003/315
()
|
0413008000NRG23230920220540783
|
23/09/2022
|
Puspa Das
|
0413008WL026954
|
Puspa Das
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242456
|
|
Puspa Das
|
()
|
|
49
|
Jugijan
|
AS-13-008-006-003/320
()
|
0413008000NRG23230920220540922
|
23/09/2022
|
KAMAKHYA SARKAR
|
0413008WL026967
|
KAMAKHYA SARKAR
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242472
|
|
KAMAKHYA SARKAR
|
()
|
|
50
|
Jugijan
|
AS-13-008-006-003/320
()
|
0413008000NRG23230920220540921
|
23/09/2022
|
KAMAKHYA SARKAR
|
0413008WL026967
|
KAMAKHYA SARKAR
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242471
|
|
KAMAKHYA SARKAR
|
()
|
|
51
|
Jugijan
|
AS-13-008-006-003/35
()
|
0413008000NRG23230920220540789
|
23/09/2022
|
Dipali Debnath
|
0413008WL026954
|
Dipali Debnath
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242451
|
|
Dipali Debnath
|
()
|
|
52
|
Jugijan
|
AS-13-008-006-003/35
()
|
0413008000NRG23230920220540788
|
23/09/2022
|
Dipali Debnath
|
0413008WL026954
|
Dipali Debnath
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242450
|
|
Dipali Debnath
|
()
|
|
53
|
Jugijan
|
AS-13-008-006-003/35
()
|
0413008000NRG23230920220540787
|
23/09/2022
|
Dipali Debnath
|
0413008WL026954
|
Dipali Debnath
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242449
|
|
Dipali Debnath
|
()
|
|
54
|
Jugijan
|
AS-13-008-006-003/64
()
|
0413008000NRG23230920220540800
|
23/09/2022
|
Jhunu Paul
|
0413008WL026955
|
Jhunu Paul
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242484
|
|
Jhunu Paul
|
()
|
|
55
|
Jugijan
|
AS-13-008-006-003/64
()
|
0413008000NRG23230920220540799
|
23/09/2022
|
Jhunu Paul
|
0413008WL026955
|
Jhunu Paul
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242483
|
|
Jhunu Paul
|
()
|
|
56
|
Jugijan
|
AS-13-008-006-003/73
()
|
0413008000NRG23230920220540824
|
23/09/2022
|
Kajal Biswas
|
0413008WL026958
|
Kajal Biswas
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242445
|
|
Kajal Biswas
|
()
|
|
57
|
Jugijan
|
AS-13-008-006-003/73
()
|
0413008000NRG23230920220540823
|
23/09/2022
|
Kajal Biswas
|
0413008WL026958
|
Kajal Biswas
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242446
|
|
Kajal Biswas
|
()
|
|
58
|
Jugijan
|
AS-13-008-006-003/73
()
|
0413008000NRG23230920220540822
|
23/09/2022
|
Kajal Biswas
|
0413008WL026958
|
Kajal Biswas
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242447
|
|
Kajal Biswas
|
()
|
|
59
|
Jugijan
|
AS-13-008-006-003/73
()
|
0413008000NRG23230920220540821
|
23/09/2022
|
Kajal Biswas
|
0413008WL026958
|
Kajal Biswas
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242448
|
|
Kajal Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183887
|
183887
|
|
|
|
|
|
|
|
|
60
|
Jugijan
|
AS-13-008-006-003/42
()
|
0413008000NRG23230920220540924
|
23/09/2022
|
KAMALA BISWAS
|
0413008WL026967
|
KAMALA BISWAS
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242412
|
|
MRS KAMALA BISWAS
|
()
|
|
61
|
Jugijan
|
AS-13-008-006-003/42
()
|
0413008000NRG23230920220540923
|
23/09/2022
|
KAMALA BISWAS
|
0413008WL026967
|
KAMALA BISWAS
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242411
|
|
MRS KAMALA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
62
|
Jugijan
|
AS-13-008-006-003/054
()
|
0413008000NRG23230920220540768
|
23/09/2022
|
RATAN HALDAR
|
0413008WL026953
|
RATAN HALDAR
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242436
|
|
SHRI RATAN HALDAR
|
()
|
|
63
|
Jugijan
|
AS-13-008-006-003/054
()
|
0413008000NRG23230920220540767
|
23/09/2022
|
RATAN HALDAR
|
0413008WL026953
|
RATAN HALDAR
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242435
|
|
SHRI RATAN HALDAR
|
()
|
|
64
|
Jugijan
|
AS-13-008-006-003/148
()
|
0413008000NRG23230920220540893
|
23/09/2022
|
Nikhil Sarkar
|
0413008WL026964
|
Nikhil Sarkar
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242420
|
|
MR NIKHIL SARKAR
|
()
|
|
65
|
Jugijan
|
AS-13-008-006-003/164
()
|
0413008000NRG23230920220540759
|
23/09/2022
|
GANESH DAS
|
0413008WL026952
|
GANESH DAS
|
00415
|
SBIN0013254
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5010242430
|
|
MR GANESH DAS
|
()
|
|
66
|
Jugijan
|
AS-13-008-006-003/164
()
|
0413008000NRG23230920220540758
|
23/09/2022
|
GANESH DAS
|
0413008WL026952
|
GANESH DAS
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242429
|
|
MR GANESH DAS
|
()
|
|
67
|
Jugijan
|
AS-13-008-006-003/188
()
|
0413008000NRG23230920220540790
|
23/09/2022
|
Balaram Das
|
0413008WL026955
|
Balaram Das
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242428
|
|
SHRI BALARAM DAS
|
()
|
|
68
|
Jugijan
|
AS-13-008-006-003/202
()
|
0413008000NRG23230920220540920
|
23/09/2022
|
Harendra Robidas
|
0413008WL026967
|
Harendra Robidas
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242441
|
|
MRS SAMELI RABIDAS
|
()
|
|
69
|
Jugijan
|
AS-13-008-006-003/202
()
|
0413008000NRG23230920220540919
|
23/09/2022
|
Harendra Robidas
|
0413008WL026967
|
Harendra Robidas
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242425
|
|
MRS SAMELI RABIDAS
|
()
|
|
70
|
Jugijan
|
AS-13-008-006-003/203
()
|
0413008000NRG23230920220540792
|
23/09/2022
|
ANITA RABIDAS
|
0413008WL026955
|
ANITA RABIDAS
|
00415
|
SBIN0013254
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5010242438
|
|
MS ANITA RABIDAS
|
()
|
|
71
|
Jugijan
|
AS-13-008-006-003/203
()
|
0413008000NRG23230920220540791
|
23/09/2022
|
ANITA RABIDAS
|
0413008WL026955
|
ANITA RABIDAS
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242437
|
|
MS ANITA RABIDAS
|
()
|
|
72
|
Jugijan
|
AS-13-008-006-003/204
()
|
0413008000NRG23230920220540817
|
23/09/2022
|
FULMATI CHAUHAN
|
0413008WL026958
|
FULMATI CHAUHAN
|
00415
|
SBIN0013254
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242427
|
|
MRS PHULMATI CHAUHAN
|
()
|
|
73
|
Jugijan
|
AS-13-008-006-003/204
()
|
0413008000NRG23230920220540816
|
23/09/2022
|
FULMATI CHAUHAN
|
0413008WL026958
|
FULMATI CHAUHAN
|
00415
|
SBIN0013254
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242426
|
|
MRS PHULMATI CHAUHAN
|
()
|
|
74
|
Jugijan
|
AS-13-008-006-003/224
()
|
0413008000NRG23230920220540762
|
23/09/2022
|
Amar Das
|
0413008WL026952
|
Amar Das
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242417
|
|
MR AMAR DAS
|
()
|
|
75
|
Jugijan
|
AS-13-008-006-003/228
()
|
0413008000NRG23230920220540775
|
23/09/2022
|
Natyananda Sarkar
|
0413008WL026953
|
Natyananda Sarkar
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242418
|
|
MR NITYANANDA SARKAR
|
()
|
|
76
|
Jugijan
|
AS-13-008-006-003/228
()
|
0413008000NRG23230920220540776
|
23/09/2022
|
Nityananda Sarkar
|
0413008WL026953
|
Nityananda Sarkar
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242419
|
|
MR NITYANANDA SARKAR
|
()
|
|
77
|
Jugijan
|
AS-13-008-006-003/229
()
|
0413008000NRG23230920220540782
|
23/09/2022
|
Suhan Das
|
0413008WL026954
|
Suhan Das
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242414
|
|
MR SUHAN DAS
|
()
|
|
78
|
Jugijan
|
AS-13-008-006-003/229
()
|
0413008000NRG23230920220540781
|
23/09/2022
|
Suhan Das
|
0413008WL026954
|
Suhan Das
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242413
|
|
MR SUHAN DAS
|
()
|
|
79
|
Jugijan
|
AS-13-008-006-003/3
()
|
0413008000NRG23230920220540897
|
23/09/2022
|
RUPAK SEAL
|
0413008WL026964
|
RUPAK SEAL
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242424
|
|
MR RUPAK SEAL
|
()
|
|
80
|
Jugijan
|
AS-13-008-006-003/3
()
|
0413008000NRG23230920220540896
|
23/09/2022
|
RUPAK SEAL
|
0413008WL026964
|
RUPAK SEAL
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242423
|
|
MR RUPAK SEAL
|
()
|
|
81
|
Jugijan
|
AS-13-008-006-003/3
()
|
0413008000NRG23230920220540895
|
23/09/2022
|
RUPAK SEAL
|
0413008WL026964
|
RUPAK SEAL
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242422
|
|
MR RUPAK SEAL
|
()
|
|
82
|
Jugijan
|
AS-13-008-006-003/3
()
|
0413008000NRG23230920220540894
|
23/09/2022
|
RUPAK SEAL
|
0413008WL026964
|
RUPAK SEAL
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242421
|
|
MR RUPAK SEAL
|
()
|
|
83
|
Jugijan
|
AS-13-008-006-003/308
()
|
0413008000NRG23230920220540820
|
23/09/2022
|
Manik Bhowmick
|
0413008WL026958
|
Manik Bhowmick
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242442
|
|
MR MANIK BHOWMICK
|
()
|
|
84
|
Jugijan
|
AS-13-008-006-003/314
()
|
0413008000NRG23230920220540764
|
23/09/2022
|
Mintu Das
|
0413008WL026952
|
Mintu Das
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242440
|
|
MISS ANUSKA DAS
|
()
|
|
85
|
Jugijan
|
AS-13-008-006-003/314
()
|
0413008000NRG23230920220540763
|
23/09/2022
|
Mintu Das
|
0413008WL026952
|
Mintu Das
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242439
|
|
MISS ANUSKA DAS
|
()
|
|
86
|
Jugijan
|
AS-13-008-006-003/317
()
|
0413008000NRG23230920220540766
|
23/09/2022
|
Saraswati Das
|
0413008WL026952
|
Saraswati Das
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242432
|
|
MRS SARASWATI DAS
|
()
|
|
87
|
Jugijan
|
AS-13-008-006-003/317
()
|
0413008000NRG23230920220540765
|
23/09/2022
|
Saraswati Das
|
0413008WL026952
|
Saraswati Das
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242431
|
|
MRS SARASWATI DAS
|
()
|
|
88
|
Jugijan
|
AS-13-008-006-003/318
()
|
0413008000NRG23230920220540786
|
23/09/2022
|
Gita Das
|
0413008WL026954
|
Gita Das
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242434
|
|
MRS GITA DAS
|
()
|
|
89
|
Jugijan
|
AS-13-008-006-003/318
()
|
0413008000NRG23230920220540785
|
23/09/2022
|
Gita Das
|
0413008WL026954
|
Gita Das
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242433
|
|
MRS GITA DAS
|
()
|
|
90
|
Jugijan
|
AS-13-008-006-003/59
()
|
0413008000NRG23230920220540798
|
23/09/2022
|
Maya Roy
|
0413008WL026955
|
Maya Roy
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242416
|
|
MS MAYA RAY
|
()
|
|
91
|
Jugijan
|
AS-13-008-006-003/59
()
|
0413008000NRG23230920220540797
|
23/09/2022
|
Maya Roy
|
0413008WL026955
|
Maya Roy
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242415
|
|
MS MAYA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98012
|
98012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305944
|
305944
|
|
|
|
|
|
|
|