|
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
|
Dhalpukhuri
|
AS-13-093-001-005/1306-A
()
|
0413093000NRG23230620220280340
|
23/06/2022
|
Beauty Gour
|
0413093WL007230
|
Beauty Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560902009
|
|
BeautyGour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-001-003/653-A
()
|
0413093000NRG23230620220280321
|
23/06/2022
|
Ratan Das
|
0413093WL007230
|
Ratan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560901991
|
|
RatanDas
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-001-005/1074
()
|
0413093000NRG23230620220280326
|
23/06/2022
|
Sri. Mohit Sahu
|
0413093WL007230
|
Sri. Mohit Sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560902010
|
|
Sri.MohitSahu
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-001-005/1096
()
|
0413093000NRG23230620220280328
|
23/06/2022
|
Banu Gour
|
0413093WL007230
|
Banu Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560901989
|
|
BanuGour
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-001-005/1238-B
()
|
0413093000NRG23230620220280335
|
23/06/2022
|
Anjana Nath
|
0413093WL007230
|
Anjana Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560901990
|
|
AnjanaNath
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-001-005/1306
()
|
0413093000NRG23230620220280339
|
23/06/2022
|
Purnima Gour
|
0413093WL007230
|
Purnima Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560901992
|
|
PurnimaGour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Dhalpukhuri
|
AS-13-093-001-007/2013
()
|
0413093000NRG23230620220280373
|
23/06/2022
|
Hirendra Das
|
0413093WL007230
|
Hirendra Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901927
|
|
HirendraDas
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-001-007/2013
()
|
0413093000NRG23230620220280372
|
23/06/2022
|
Hirendra Das
|
0413093WL007230
|
Hirendra Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901926
|
|
HirendraDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Dhalpukhuri
|
AS-13-093-001-001/190
()
|
0413093000NRG23230620220280310
|
23/06/2022
|
Susanti Das
|
0413093WL007230
|
Susanti Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901948
|
|
MRS SUSHANTI DAS
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-001-001/291
()
|
0413093000NRG23230620220280311
|
23/06/2022
|
Prem Bahadur Chetry
|
0413093WL007230
|
Prem Bahadur Chetry
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902001
|
|
MR PREM BAHADUR CHETRY
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-001-001/70
()
|
0413093000NRG23230620220280316
|
23/06/2022
|
Smt. Sumitra Malakar
|
0413093WL007230
|
Smt. Sumitra Malakar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901956
|
|
MRS SUMITRA MALAKAR
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-001-002/477
()
|
0413093000NRG23230620220280319
|
23/06/2022
|
Jitendra kr. Das
|
0413093WL007230
|
Jitendra kr. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902016
|
|
MR JITENDRA DAS
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-001-003/637
()
|
0413093000NRG23230620220280320
|
23/06/2022
|
Sushen Das
|
0413093WL007230
|
Sushen Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901940
|
|
MR SUSEN DAS
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-001-003/674
()
|
0413093000NRG23230620220280322
|
23/06/2022
|
Promoth Das
|
0413093WL007230
|
Promoth Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902015
|
|
MR PRAMATH DAS
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-001-005/1077
()
|
0413093000NRG23230620220280327
|
23/06/2022
|
Rajkumar Gour
|
0413093WL007230
|
Rajkumar Gour
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902004
|
|
MR RAJKUMAR GOUR
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-001-005/1155
()
|
0413093000NRG23230620220280331
|
23/06/2022
|
Dipti Das
|
0413093WL007230
|
Dipti Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901996
|
|
MRS DIPTI DAS
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-001-005/1157
()
|
0413093000NRG23230620220280332
|
23/06/2022
|
Radhika Sarkar
|
0413093WL007230
|
Radhika Sarkar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901997
|
|
MRS RADHIKA SARKAR
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-001-005/1278
()
|
0413093000NRG23230620220280336
|
23/06/2022
|
Shyamlal Sahu
|
0413093WL007230
|
Shyamlal Sahu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902014
|
|
MR SHYAMLAL SAHU
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-001-005/1278
()
|
0413093000NRG23230620220280337
|
23/06/2022
|
Smt. Rumi Sahu
|
0413093WL007230
|
Smt. Rumi Sahu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901998
|
|
MR SHYAMLAL SAHU
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-001-005/1306
()
|
0413093000NRG23230620220280338
|
23/06/2022
|
Ganapat Gour
|
0413093WL007230
|
Ganapat Gour
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901999
|
|
MR GANPAT GOUR
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-001-007/2000
()
|
0413093000NRG23230620220280348
|
23/06/2022
|
Ishemalay Devi
|
0413093WL007230
|
Ishemalay Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901946
|
|
MRS ISHEMALAY DEVI
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-001-007/2000
()
|
0413093000NRG23230620220280349
|
23/06/2022
|
Kalimohan Singha
|
0413093WL007230
|
Kalimohan Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901947
|
|
MRS ISHEMALAY DEVI
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-001-007/2003
()
|
0413093000NRG23230620220280353
|
23/06/2022
|
Dulu Das
|
0413093WL007230
|
Dulu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901949
|
|
MRS DULU DAS
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-001-007/2004
()
|
0413093000NRG23230620220280355
|
23/06/2022
|
Kanan Das
|
0413093WL007230
|
Kanan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901953
|
|
MRS KANAN DAS
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-001-007/2004
()
|
0413093000NRG23230620220280354
|
23/06/2022
|
Kanan Das
|
0413093WL007230
|
Kanan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901952
|
|
MRS KANAN DAS
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-001-007/2005
()
|
0413093000NRG23230620220280357
|
23/06/2022
|
Rakhal Das
|
0413093WL007230
|
Rakhal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901955
|
|
MR RAKHAL DAS
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-001-007/2005
()
|
0413093000NRG23230620220280356
|
23/06/2022
|
Rakhal Das
|
0413093WL007230
|
Rakhal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901954
|
|
MR RAKHAL DAS
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-001-007/2008
()
|
0413093000NRG23230620220280362
|
23/06/2022
|
Sumitra Das
|
0413093WL007230
|
Sumitra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901942
|
|
MRS SUMITRA DAS
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-001-007/2008
()
|
0413093000NRG23230620220280363
|
23/06/2022
|
Sushmita Das
|
0413093WL007230
|
Sushmita Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901943
|
|
MRS SUMITRA DAS
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-001-007/2009
()
|
0413093000NRG23230620220280365
|
23/06/2022
|
Nandi Das
|
0413093WL007230
|
Nandi Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901945
|
|
MRS NANDI DAS
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-001-007/2009
()
|
0413093000NRG23230620220280364
|
23/06/2022
|
Nandi Das
|
0413093WL007230
|
Nandi Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901944
|
|
MRS NANDI DAS
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-001-007/2010
()
|
0413093000NRG23230620220280367
|
23/06/2022
|
CHITTARANJAN DAS
|
0413093WL007230
|
CHITTARANJAN DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901941
|
|
MR CHITTARANJAN DAS
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-001-007/2011
()
|
0413093000NRG23230620220280369
|
23/06/2022
|
Rajesh Das
|
0413093WL007230
|
Rajesh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901937
|
|
MR RANJIT DAS
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-001-007/2011
()
|
0413093000NRG23230620220280368
|
23/06/2022
|
Ranjit Das
|
0413093WL007230
|
Ranjit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902002
|
|
MR RANJIT DAS
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-001-007/2012
()
|
0413093000NRG23230620220280371
|
23/06/2022
|
Durlata Das
|
0413093WL007230
|
Durlata Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901960
|
|
MRS DURLATA DAS
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-001-007/2012
()
|
0413093000NRG23230620220280370
|
23/06/2022
|
Durlata Das
|
0413093WL007230
|
Durlata Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901959
|
|
MRS DURLATA DAS
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-001-008/1070
()
|
0413093000NRG23230620220280376
|
23/06/2022
|
Babul Das
|
0413093WL007230
|
Babul Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901928
|
|
MR BABUL DAS
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-001-008/1887
()
|
0413093000NRG23230620220280377
|
23/06/2022
|
Swapan Das
|
0413093WL007230
|
Swapan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901938
|
|
MR SWAPAN DAS
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-001-008/1890
()
|
0413093000NRG23230620220280378
|
23/06/2022
|
Pranjabala Das
|
0413093WL007230
|
Pranjabala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902005
|
|
MRS PRAJA BALA DAS
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-001-008/1893
()
|
0413093000NRG23230620220280379
|
23/06/2022
|
Sri Joy Kr Das
|
0413093WL007230
|
Sri Joy Kr Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902007
|
|
MR JOY KUMAR DAS
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-001-008/1897
()
|
0413093000NRG23230620220280380
|
23/06/2022
|
Monilal Das
|
0413093WL007230
|
Monilal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901936
|
|
MR MANI LAL DAS
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-001-008/1900
()
|
0413093000NRG23230620220280381
|
23/06/2022
|
Tul Bahadur Chetry
|
0413093WL007230
|
Tul Bahadur Chetry
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901934
|
|
MR TUL BAHADUR CHETRY
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-001-008/1901
()
|
0413093000NRG23230620220280382
|
23/06/2022
|
Sri Rambahadur Chetry
|
0413093WL007230
|
Sri Rambahadur Chetry
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901931
|
|
MR RAM BAHADUR CHETRY
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-001-008/1902
()
|
0413093000NRG23230620220280383
|
23/06/2022
|
Sri. Tek Bahadur Chetry
|
0413093WL007230
|
Sri. Tek Bahadur Chetry
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901930
|
|
MR TEK BAHADUR CHETRY
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-001-008/1903
()
|
0413093000NRG23230620220280384
|
23/06/2022
|
Sri. Lalbahadur Chetry
|
0413093WL007230
|
Sri. Lalbahadur Chetry
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901932
|
|
MR LAL BAHADUR CHETRY
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-001-008/1906
()
|
0413093000NRG23230620220280385
|
23/06/2022
|
Ghanashyam Chetry
|
0413093WL007230
|
Ghanashyam Chetry
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901935
|
|
MR GHANASHYAM CHETRY
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-001-008/1908
()
|
0413093000NRG23230620220280386
|
23/06/2022
|
Sri. Ganesh Chetry
|
0413093WL007230
|
Sri. Ganesh Chetry
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902006
|
|
MR GANESH CHETRY
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-001-008/1909
()
|
0413093000NRG23230620220280387
|
23/06/2022
|
Sri. Pahalman Chetry
|
0413093WL007230
|
Sri. Pahalman Chetry
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560901933
|
|
MR PAHLMAN CETRY
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-001-008/1911
()
|
0413093000NRG23230620220280388
|
23/06/2022
|
Om Bahadur Chetry
|
0413093WL007230
|
Om Bahadur Chetry
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560901929
|
|
MR OM BAHADUR CHETRY
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-001-008/1912
()
|
0413093000NRG23230620220280389
|
23/06/2022
|
Hima Chetry
|
0413093WL007230
|
Hima Chetry
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560901939
|
|
MRS HEMA CHETRY
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-001-008/1959
()
|
0413093000NRG23230620220280390
|
23/06/2022
|
Sachi Nayak
|
0413093WL007230
|
Sachi Nayak
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560902008
|
|
MR SACHI NAYAK
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-001-008/1960-A
()
|
0413093000NRG23230620220280391
|
23/06/2022
|
Marami Nayak
|
0413093WL007230
|
Marami Nayak
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560902003
|
|
MRS MARAMI NAYAK
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-001-008/1963
()
|
0413093000NRG23230620220280393
|
23/06/2022
|
Sandhya Biswas
|
0413093WL007230
|
Sandhya Biswas
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560901958
|
|
MRS SANDHA BISWAS
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-001-008/1963
()
|
0413093000NRG23230620220280392
|
23/06/2022
|
Sandhya Biswas
|
0413093WL007230
|
Sandhya Biswas
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560901957
|
|
MRS SANDHA BISWAS
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-001-008/1980
()
|
0413093000NRG23230620220280394
|
23/06/2022
|
Biren Das
|
0413093WL007230
|
Biren Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560902000
|
|
MR BIREN DAS
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-001-008/1983
()
|
0413093000NRG23230620220280395
|
23/06/2022
|
Anjali Das
|
0413093WL007230
|
Anjali Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560901951
|
|
MRS ANJALI DAS
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-001-008/2005
()
|
0413093000NRG23230620220280396
|
23/06/2022
|
Sri. Rabi Das
|
0413093WL007230
|
Sri. Rabi Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560901950
|
|
MR RABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65036
|
65036
|
|
|
|
|
|
|
|
|
58
|
Dhalpukhuri
|
AS-13-093-001-005/1162
()
|
0413093000NRG23230620220280333
|
23/06/2022
|
Bipul Shill
|
0413093WL007230
|
Bipul Shill
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901962
|
|
MRS BIPUL SHILL
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-001-005/1162-A
()
|
0413093000NRG23230620220280334
|
23/06/2022
|
Shankar Shill
|
0413093WL007230
|
Shankar Shill
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901961
|
|
MRS SHANKAR SHILL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
60
|
Dhalpukhuri
|
AS-13-093-001-001/126
()
|
0413093000NRG23230620220280308
|
23/06/2022
|
Ranjan Das
|
0413093WL007230
|
Ranjan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902012
|
|
RanjanDas
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-001-001/190
()
|
0413093000NRG23230620220280309
|
23/06/2022
|
Susanti Das
|
0413093WL007230
|
Susanti Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901967
|
|
SusantiDas
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-001-001/317
()
|
0413093000NRG23230620220280313
|
23/06/2022
|
Jhunu Das
|
0413093WL007230
|
Jhunu Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901988
|
|
JhunuDas
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-001-001/317
()
|
0413093000NRG23230620220280312
|
23/06/2022
|
Mantalal Das
|
0413093WL007230
|
Mantalal Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901963
|
|
MantalalDas
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-001-001/40-A
()
|
0413093000NRG23230620220280314
|
23/06/2022
|
Monoranjan Das
|
0413093WL007230
|
Monoranjan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901980
|
|
MonoranjanDas
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-001-001/40-B
()
|
0413093000NRG23230620220280315
|
23/06/2022
|
Apu Ranjan Das
|
0413093WL007230
|
Apu Ranjan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901966
|
|
ApuRanjanDas
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-001-002/1122
()
|
0413093000NRG23230620220280318
|
23/06/2022
|
Sumati Das
|
0413093WL007230
|
Sumati Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901974
|
|
SumatiDas
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-001-002/1122
()
|
0413093000NRG23230620220280317
|
23/06/2022
|
Sumati Das
|
0413093WL007230
|
Sumati Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901973
|
|
SumatiDas
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-001-003/738
()
|
0413093000NRG23230620220280323
|
23/06/2022
|
Dipti Majumdar
|
0413093WL007230
|
Dipti Majumdar
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902013
|
|
DiptiMajumdar
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-001-005/1015
()
|
0413093000NRG23230620220280324
|
23/06/2022
|
Tingkeshwar Bora
|
0413093WL007230
|
Tingkeshwar Bora
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901985
|
|
TingkeshwarBora
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-001-005/1049
()
|
0413093000NRG23230620220280325
|
23/06/2022
|
Gitabai Sahu
|
0413093WL007230
|
Gitabai Sahu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901982
|
|
GitabaiSahu
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-001-005/1133
()
|
0413093000NRG23230620220280329
|
23/06/2022
|
Dipak Barman
|
0413093WL007230
|
Dipak Barman
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901981
|
|
DipakBarman
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-001-005/1140
()
|
0413093000NRG23230620220280330
|
23/06/2022
|
Manju Mandal
|
0413093WL007230
|
Manju Mandal
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901987
|
|
ManjuMandal
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-001-005/84
()
|
0413093000NRG23230620220280341
|
23/06/2022
|
KAMLESWAR GOUR
|
0413093WL007230
|
KAMLESWAR GOUR
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901986
|
|
KAMLESWARGOUR
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-001-005/973
()
|
0413093000NRG23230620220280343
|
23/06/2022
|
Hema Sahu
|
0413093WL007230
|
Hema Sahu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901993
|
|
HemaSahu
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-001-005/973
()
|
0413093000NRG23230620220280342
|
23/06/2022
|
Jamini Sahu
|
0413093WL007230
|
Jamini Sahu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901994
|
|
JaminiSahu
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-001-005/973
()
|
0413093000NRG23230620220280344
|
23/06/2022
|
Nainaboti Sahu
|
0413093WL007230
|
Nainaboti Sahu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901995
|
|
NainabotiSahu
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-001-005/975
()
|
0413093000NRG23230620220280345
|
23/06/2022
|
Nageswari Sahu
|
0413093WL007230
|
Nageswari Sahu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901983
|
|
NageswariSahu
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-001-005/976
()
|
0413093000NRG23230620220280346
|
23/06/2022
|
Anjana Sahu
|
0413093WL007230
|
Anjana Sahu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901984
|
|
AnjanaSahu
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-001-007/1754
()
|
0413093000NRG23230620220280347
|
23/06/2022
|
REKHA DAS
|
0413093WL007230
|
REKHA DAS
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901978
|
|
REKHADAS
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-001-007/2001
()
|
0413093000NRG23230620220280350
|
23/06/2022
|
Prakash Sharma
|
0413093WL007230
|
Prakash Sharma
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901979
|
|
PrakashSharma
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-001-007/2002
()
|
0413093000NRG23230620220280352
|
23/06/2022
|
Nepal Das
|
0413093WL007230
|
Nepal Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901976
|
|
NepalDas
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-001-007/2002
()
|
0413093000NRG23230620220280351
|
23/06/2022
|
Nepal Das
|
0413093WL007230
|
Nepal Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901975
|
|
NepalDas
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-001-007/2006
()
|
0413093000NRG23230620220280359
|
23/06/2022
|
Balaram Das
|
0413093WL007230
|
Balaram Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901969
|
|
BalaramDas
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-001-007/2006
()
|
0413093000NRG23230620220280358
|
23/06/2022
|
Balaram Das
|
0413093WL007230
|
Balaram Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901968
|
|
BalaramDas
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-001-007/2007
()
|
0413093000NRG23230620220280361
|
23/06/2022
|
Bijay Das
|
0413093WL007230
|
Bijay Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901971
|
|
BijayDas
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-001-007/2007
()
|
0413093000NRG23230620220280360
|
23/06/2022
|
Bijay Das
|
0413093WL007230
|
Bijay Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901970
|
|
BijayDas
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-001-007/2010
()
|
0413093000NRG23230620220280366
|
23/06/2022
|
Mira Bala Das
|
0413093WL007230
|
Mira Bala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901977
|
|
MiraBalaDas
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-001-007/2014
()
|
0413093000NRG23230620220280375
|
23/06/2022
|
Aladini Das
|
0413093WL007230
|
Aladini Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901965
|
|
AladiniDas
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-001-007/2014
()
|
0413093000NRG23230620220280374
|
23/06/2022
|
Maniram Das
|
0413093WL007230
|
Maniram Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901964
|
|
ManiramDas
|
()
|
|
90
|
Dhalpukhuri
|
AS-29-093-001-003/48
()
|
0413093000NRG23230620220280397
|
23/06/2022
|
Putul Ch. Das
|
0413093WL007230
|
Putul Ch. Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901972
|
|
PutulCh.Das
|
()
|
|
91
|
Dhalpukhuri
|
AS-29-093-001-005/976-B
()
|
0413093000NRG23230620220280398
|
23/06/2022
|
Rita Sahu
|
0413093WL007230
|
Rita Sahu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902011
|
|
RitaSahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122744
|
122744
|
|
|
|
|
|
|
|