|
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
|
Pachim Abhaipur
|
AS-16-007-001-005/155
()
|
0416007000NRG23020920220137571
|
02/09/2022
|
Tulasi Changmai
|
0416007WL010397
|
Tulasi Changmai
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348479
|
|
Tulasi Changmai
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-002-001/804
()
|
0416007000NRG23020920220138280
|
02/09/2022
|
Javaharlal Munda
|
0416007WL010466
|
Javaharlal Munda
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932348483
|
|
Javaharlal Munda
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-004-002/308
()
|
0416007000NRG23020920220137758
|
02/09/2022
|
Sukurmoni Bauri
|
0416007WL010430
|
Sukurmoni Bauri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348484
|
|
Sukurmoni Bauri
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-004-002/813
()
|
0416007000NRG23020920220137759
|
02/09/2022
|
Sebika Bag
|
0416007WL010430
|
Sebika Bag
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348485
|
|
Sebika Bag
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-004-002/813
()
|
0416007000NRG23020920220137760
|
02/09/2022
|
Sebika Bag
|
0416007WL010430
|
Sebika Bag
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348486
|
|
Sebika Bag
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-004-002/813
()
|
0416007000NRG23020920220137761
|
02/09/2022
|
Sebika Bag
|
0416007WL010430
|
Sebika Bag
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348487
|
|
Sebika Bag
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-004-002/813
()
|
0416007000NRG23020920220137762
|
02/09/2022
|
Sebika Bag
|
0416007WL010430
|
Sebika Bag
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348488
|
|
Sebika Bag
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-004-002/865
()
|
0416007000NRG23020920220137763
|
02/09/2022
|
JOMILA RAJPUT
|
0416007WL010430
|
JOMILA RAJPUT
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348480
|
|
JOMILA RAJPUT
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-004-002/865
()
|
0416007000NRG23020920220137764
|
02/09/2022
|
JOMILA RAJPUT
|
0416007WL010430
|
JOMILA RAJPUT
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348481
|
|
JOMILA RAJPUT
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-004-002/865
()
|
0416007000NRG23020920220137765
|
02/09/2022
|
JOMILA RAJPUT
|
0416007WL010430
|
JOMILA RAJPUT
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348482
|
|
JOMILA RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
11
|
Pachim Abhaipur
|
AS-16-007-001-001/122
()
|
0416007000NRG23020920220137609
|
02/09/2022
|
Lakhan Keot
|
0416007WL010405
|
Lakhan Keot
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348444
|
|
Lakhan Keot
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-001-001/158
()
|
0416007000NRG23020920220137663
|
02/09/2022
|
Hira Kurmi
|
0416007WL010412
|
Hira Kurmi
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348446
|
|
Hira Kurmi
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-001-001/158
()
|
0416007000NRG23020920220137662
|
02/09/2022
|
Hira Kurmi
|
0416007WL010412
|
Hira Kurmi
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348445
|
|
Hira Kurmi
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-001-003/242
()
|
0416007000NRG23020920220137671
|
02/09/2022
|
Nipen Nag
|
0416007WL010415
|
Nipen Nag
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348443
|
|
Nipen Nag
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-001-004/148
()
|
0416007000NRG23020920220137604
|
02/09/2022
|
RANU RAJPUT
|
0416007WL010403
|
RANU RAJPUT
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348452
|
|
RANU RAJPUT
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-001-004/148
()
|
0416007000NRG23020920220137605
|
02/09/2022
|
RANU RAJPUT
|
0416007WL010403
|
RANU RAJPUT
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348453
|
|
RANU RAJPUT
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-001-004/148
()
|
0416007000NRG23020920220137603
|
02/09/2022
|
RANU RAJPUT
|
0416007WL010403
|
RANU RAJPUT
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348451
|
|
RANU RAJPUT
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-001-004/148
()
|
0416007000NRG23020920220137602
|
02/09/2022
|
RANU RAJPUT
|
0416007WL010403
|
RANU RAJPUT
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348450
|
|
RANU RAJPUT
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-001-004/401
()
|
0416007000NRG23020920220137693
|
02/09/2022
|
BULAN DUTTA
|
0416007WL010417
|
BULAN DUTTA
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348442
|
|
BULAN DUTTA
|
()
|
|
20
|
Pachim Abhaipur
|
AS-16-007-001-004/401
()
|
0416007000NRG23020920220137692
|
02/09/2022
|
BULAN DUTTA
|
0416007WL010417
|
BULAN DUTTA
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348441
|
|
BULAN DUTTA
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-001-004/401
()
|
0416007000NRG23020920220137691
|
02/09/2022
|
BULAN DUTTA
|
0416007WL010417
|
BULAN DUTTA
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348440
|
|
BULAN DUTTA
|
()
|
|
22
|
Pachim Abhaipur
|
AS-16-007-001-004/401
()
|
0416007000NRG23020920220137690
|
02/09/2022
|
BULAN DUTTA
|
0416007WL010417
|
BULAN DUTTA
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348439
|
|
BULAN DUTTA
|
()
|
|
23
|
Pachim Abhaipur
|
AS-16-007-001-004/412
()
|
0416007000NRG23020920220137696
|
02/09/2022
|
Gunati Sing
|
0416007WL010418
|
Gunati Sing
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348449
|
|
Gunati Sing
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-001-004/412
()
|
0416007000NRG23020920220137695
|
02/09/2022
|
Gunati Sing
|
0416007WL010418
|
Gunati Sing
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348448
|
|
Gunati Sing
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-001-004/412
()
|
0416007000NRG23020920220137694
|
02/09/2022
|
Gunati Sing
|
0416007WL010418
|
Gunati Sing
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348447
|
|
Gunati Sing
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-001-005/87
()
|
0416007000NRG23020920220137574
|
02/09/2022
|
DIPA CHANGMAI
|
0416007WL010399
|
DIPA CHANGMAI
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348438
|
|
DIPA CHANGMAI
|
()
|
|
27
|
Pachim Abhaipur
|
AS-16-007-001-005/87
()
|
0416007000NRG23020920220137573
|
02/09/2022
|
TARUN CHANGMAI
|
0416007WL010399
|
TARUN CHANGMAI
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348437
|
|
TARUN CHANGMAI
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-004-002/314
()
|
0416007000NRG23020920220137748
|
02/09/2022
|
Jayanti Nanda
|
0416007WL010428
|
Jayanti Nanda
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348457
|
|
Jayanti Nanda
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-004-002/314
()
|
0416007000NRG23020920220137747
|
02/09/2022
|
Jayanti Nanda
|
0416007WL010428
|
Jayanti Nanda
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348456
|
|
Jayanti Nanda
|
()
|
|
30
|
Pachim Abhaipur
|
AS-16-007-004-002/314
()
|
0416007000NRG23020920220137745
|
02/09/2022
|
Jayanti Nanda
|
0416007WL010428
|
Jayanti Nanda
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348454
|
|
Jayanti Nanda
|
()
|
|
31
|
Pachim Abhaipur
|
AS-16-007-004-002/314
()
|
0416007000NRG23020920220137746
|
02/09/2022
|
Jayanti Nanda
|
0416007WL010428
|
Jayanti Nanda
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348455
|
|
Jayanti Nanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
32
|
Pachim Abhaipur
|
AS-16-007-001-002/304
()
|
0416007000NRG23020920220137606
|
02/09/2022
|
TUNU HENSUWA
|
0416007WL010404
|
TUNU HENSUWA
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348459
|
|
TUNU HENSUWA
|
()
|
|
33
|
Pachim Abhaipur
|
AS-16-007-001-002/304
()
|
0416007000NRG23020920220137607
|
02/09/2022
|
Tunu Hensuwa
|
0416007WL010404
|
Tunu Hensuwa
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348475
|
|
Tunu Hensuwa
|
()
|
|
34
|
Pachim Abhaipur
|
AS-16-007-001-002/304
()
|
0416007000NRG23020920220137608
|
02/09/2022
|
Tunu Hensuwa
|
0416007WL010404
|
Tunu Hensuwa
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348476
|
|
Tunu Hensuwa
|
()
|
|
35
|
Pachim Abhaipur
|
AS-16-007-001-002/50
()
|
0416007000NRG23020920220137572
|
02/09/2022
|
Tinglu Tanti
|
0416007WL010398
|
Tinglu Tanti
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348461
|
|
Tinglu Tanti
|
()
|
|
36
|
Pachim Abhaipur
|
AS-16-007-002-001/128
()
|
0416007000NRG23020920220138274
|
02/09/2022
|
Kartik Kurmi
|
0416007WL010466
|
Kartik Kurmi
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348469
|
|
Kartik Kurmi
|
()
|
|
37
|
Pachim Abhaipur
|
AS-16-007-002-001/147
()
|
0416007000NRG23020920220138275
|
02/09/2022
|
Dipok Mahanti
|
0416007WL010466
|
Dipok Mahanti
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348458
|
|
Dipok Mahanti
|
()
|
|
38
|
Pachim Abhaipur
|
AS-16-007-002-001/148
()
|
0416007000NRG23020920220138276
|
02/09/2022
|
Prem Gonju
|
0416007WL010466
|
Prem Gonju
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932348473
|
|
Prem Gonju
|
()
|
|
39
|
Pachim Abhaipur
|
AS-16-007-002-001/150
()
|
0416007000NRG23020920220138277
|
02/09/2022
|
Sankar Hajam Thakur
|
0416007WL010466
|
Sankar Hajam Thakur
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348463
|
|
Sankar Hajam Thakur
|
()
|
|
40
|
Pachim Abhaipur
|
AS-16-007-002-001/19
()
|
0416007000NRG23020920220138278
|
02/09/2022
|
AtolThakur
|
0416007WL010466
|
AtolThakur
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348464
|
|
AtolThakur
|
()
|
|
41
|
Pachim Abhaipur
|
AS-16-007-002-001/721
()
|
0416007000NRG23020920220138279
|
02/09/2022
|
Anuj Kurmi
|
0416007WL010466
|
Anuj Kurmi
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932348462
|
|
Anuj Kurmi
|
()
|
|
42
|
Pachim Abhaipur
|
AS-16-007-002-004/147
()
|
0416007000NRG23020920220137357
|
02/09/2022
|
Binati Urang
|
0416007WL010373
|
Binati Urang
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348468
|
|
Binati Urang
|
()
|
|
43
|
Pachim Abhaipur
|
AS-16-007-002-004/147
()
|
0416007000NRG23020920220137358
|
02/09/2022
|
Garitri Urang
|
0416007WL010373
|
Garitri Urang
|
00354
|
PUNB0126020
|
1145
|
1145
|
Rejected
|
23/09/2022
|
|
4932348467
|
No Such Account
|
|
|
|
44
|
Pachim Abhaipur
|
AS-16-007-002-005/920
()
|
0416007000NRG23020920220137366
|
02/09/2022
|
NURI THAPA
|
0416007WL010373
|
NURI THAPA
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348471
|
|
NURI THAPA
|
()
|
|
45
|
Pachim Abhaipur
|
AS-16-007-002-005/920
()
|
0416007000NRG23020920220137365
|
02/09/2022
|
NURI THAPA
|
0416007WL010373
|
NURI THAPA
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348470
|
|
NURI THAPA
|
()
|
|
46
|
Pachim Abhaipur
|
AS-16-007-002-005/986
()
|
0416007000NRG23020920220137367
|
02/09/2022
|
Smt Karuna Nayak
|
0416007WL010373
|
Smt Karuna Nayak
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348466
|
|
Smt Karuna Nayak
|
()
|
|
47
|
Pachim Abhaipur
|
AS-16-007-002-005/986
()
|
0416007000NRG23020920220137368
|
02/09/2022
|
Sri Raju Nayak
|
0416007WL010373
|
Sri Raju Nayak
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348460
|
|
Sri Raju Nayak
|
()
|
|
48
|
Pachim Abhaipur
|
AS-16-007-002-005/990
()
|
0416007000NRG23020920220137369
|
02/09/2022
|
Prity Kalindi
|
0416007WL010373
|
Prity Kalindi
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348477
|
|
Prity Kalindi
|
()
|
|
49
|
Pachim Abhaipur
|
AS-16-007-002-005/990
()
|
0416007000NRG23020920220137370
|
02/09/2022
|
Prity Kalindi
|
0416007WL010373
|
Prity Kalindi
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348478
|
|
Prity Kalindi
|
()
|
|
50
|
Pachim Abhaipur
|
AS-30-007-002-001/388
()
|
0416007000NRG23020920220138281
|
02/09/2022
|
Saroth Tanti
|
0416007WL010466
|
Saroth Tanti
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932348527
|
|
Saroth Tanti
|
()
|
|
51
|
Pachim Abhaipur
|
AS-30-007-002-001/389
()
|
0416007000NRG23020920220138282
|
02/09/2022
|
Lalita Urang
|
0416007WL010466
|
Lalita Urang
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932348465
|
|
Lalita Urang
|
()
|
|
52
|
Pachim Abhaipur
|
AS-30-007-002-001/394
()
|
0416007000NRG23020920220138283
|
02/09/2022
|
Dipa Urang
|
0416007WL010466
|
Dipa Urang
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932348474
|
|
Dipa Urang
|
()
|
|
53
|
Pachim Abhaipur
|
AS-30-007-002-001/399
()
|
0416007000NRG23020920220138284
|
02/09/2022
|
Sunita Tanti
|
0416007WL010466
|
Sunita Tanti
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932348472
|
|
Sunita Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50151
|
50151
|
|
|
|
|
|
|
|
|
54
|
Pachim Abhaipur
|
AS-16-007-001-001/289
()
|
0416007000NRG23020920220137595
|
02/09/2022
|
Sushila Mura
|
0416007WL010401
|
Sushila Mura
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348495
|
|
MRS SUSHILA MURA
|
()
|
|
55
|
Pachim Abhaipur
|
AS-16-007-001-001/289
()
|
0416007000NRG23020920220137594
|
02/09/2022
|
Sushila Mura
|
0416007WL010401
|
Sushila Mura
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348494
|
|
MRS SUSHILA MURA
|
()
|
|
56
|
Pachim Abhaipur
|
AS-16-007-001-001/289
()
|
0416007000NRG23020920220137593
|
02/09/2022
|
Sushila Mura
|
0416007WL010401
|
Sushila Mura
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348493
|
|
MRS SUSHILA MURA
|
()
|
|
57
|
Pachim Abhaipur
|
AS-16-007-001-001/81
()
|
0416007000NRG23020920220137661
|
02/09/2022
|
Jagu Guwalla
|
0416007WL010411
|
Jagu Guwalla
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348491
|
|
MR JAGU GUWALA
|
()
|
|
58
|
Pachim Abhaipur
|
AS-16-007-002-001/1177
()
|
0416007000NRG23020920220138273
|
02/09/2022
|
Putul Gowala
|
0416007WL010466
|
Putul Gowala
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348496
|
|
MR PUTUL GOWALA
|
()
|
|
59
|
Pachim Abhaipur
|
AS-16-007-002-005/332
()
|
0416007000NRG23020920220137360
|
02/09/2022
|
Pinku Kalindi
|
0416007WL010373
|
Pinku Kalindi
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348490
|
|
MR PINKU KALINDI
|
()
|
|
60
|
Pachim Abhaipur
|
AS-16-007-002-005/332
()
|
0416007000NRG23020920220137359
|
02/09/2022
|
Pinku Kalindi
|
0416007WL010373
|
Pinku Kalindi
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348489
|
|
MR PINKU KALINDI
|
()
|
|
61
|
Pachim Abhaipur
|
AS-16-007-002-005/46
()
|
0416007000NRG23020920220137362
|
02/09/2022
|
Ramprasad Nayak
|
0416007WL010373
|
Ramprasad Nayak
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348498
|
|
MISS PUJA NAYAK
|
()
|
|
62
|
Pachim Abhaipur
|
AS-16-007-002-005/46
()
|
0416007000NRG23020920220137361
|
02/09/2022
|
Ramprasad Nayak
|
0416007WL010373
|
Ramprasad Nayak
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348497
|
|
MISS PUJA NAYAK
|
()
|
|
63
|
Pachim Abhaipur
|
AS-16-007-002-005/9
()
|
0416007000NRG23020920220137364
|
02/09/2022
|
ILU KHETROPAL
|
0416007WL010373
|
ILU KHETROPAL
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348526
|
|
MR ILU KHETROPAL
|
()
|
|
64
|
Pachim Abhaipur
|
AS-16-007-002-005/9
()
|
0416007000NRG23020920220137363
|
02/09/2022
|
ILU KHETROPAL
|
0416007WL010373
|
ILU KHETROPAL
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348492
|
|
MR ILU KHETROPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
65
|
Pachim Abhaipur
|
AS-16-007-001-003/242
()
|
0416007000NRG23020920220137670
|
02/09/2022
|
Dipa Nag
|
0416007WL010415
|
Dipa Nag
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348525
|
|
MRS DIPA NAG
|
()
|
|
66
|
Pachim Abhaipur
|
AS-16-007-001-004/314
()
|
0416007000NRG23020920220137699
|
02/09/2022
|
Bosonti Mura
|
0416007WL010419
|
Bosonti Mura
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348512
|
|
MRS BOSONTI MURA TWO
|
()
|
|
67
|
Pachim Abhaipur
|
AS-16-007-001-004/314
()
|
0416007000NRG23020920220137698
|
02/09/2022
|
Bosonti Mura
|
0416007WL010419
|
Bosonti Mura
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348511
|
|
MRS BOSONTI MURA TWO
|
()
|
|
68
|
Pachim Abhaipur
|
AS-16-007-001-004/314
()
|
0416007000NRG23020920220137697
|
02/09/2022
|
Bosonti Mura
|
0416007WL010419
|
Bosonti Mura
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348510
|
|
MRS BOSONTI MURA TWO
|
()
|
|
69
|
Pachim Abhaipur
|
AS-16-007-004-002/243
()
|
0416007000NRG23020920220137754
|
02/09/2022
|
Shibu Munda
|
0416007WL010430
|
Shibu Munda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348507
|
|
MR SHIBU MUNDA
|
()
|
|
70
|
Pachim Abhaipur
|
AS-16-007-004-002/243
()
|
0416007000NRG23020920220137755
|
02/09/2022
|
Shibu Munda
|
0416007WL010430
|
Shibu Munda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348508
|
|
MR SHIBU MUNDA
|
()
|
|
71
|
Pachim Abhaipur
|
AS-16-007-004-002/243
()
|
0416007000NRG23020920220137756
|
02/09/2022
|
Shibu Munda
|
0416007WL010430
|
Shibu Munda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348509
|
|
MR SHIBU MUNDA
|
()
|
|
72
|
Pachim Abhaipur
|
AS-16-007-004-002/27
()
|
0416007000NRG23020920220137757
|
02/09/2022
|
Sunil Karmakar
|
0416007WL010430
|
Sunil Karmakar
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348503
|
|
MR SUNIL KARMAKAR
|
()
|
|
73
|
Pachim Abhaipur
|
AS-16-007-004-002/310
()
|
0416007000NRG23020920220137742
|
02/09/2022
|
Geeta Nanda
|
0416007WL010428
|
Geeta Nanda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348504
|
|
MRS GEETA KURMI
|
()
|
|
74
|
Pachim Abhaipur
|
AS-16-007-004-002/310
()
|
0416007000NRG23020920220137743
|
02/09/2022
|
Geeta Nanda
|
0416007WL010428
|
Geeta Nanda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348505
|
|
MRS GEETA KURMI
|
()
|
|
75
|
Pachim Abhaipur
|
AS-16-007-004-002/310
()
|
0416007000NRG23020920220137744
|
02/09/2022
|
Geeta Nanda
|
0416007WL010428
|
Geeta Nanda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348506
|
|
MRS GEETA KURMI
|
()
|
|
76
|
Pachim Abhaipur
|
AS-16-007-004-002/311
()
|
0416007000NRG23020920220137751
|
02/09/2022
|
Jusna Gowala
|
0416007WL010429
|
Jusna Gowala
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348501
|
|
MRS JUSHNA GUWALLA
|
()
|
|
77
|
Pachim Abhaipur
|
AS-16-007-004-002/312
()
|
0416007000NRG23020920220137752
|
02/09/2022
|
Krishna Mal
|
0416007WL010429
|
Krishna Mal
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348499
|
|
MR N KRISHNA MAL
|
()
|
|
78
|
Pachim Abhaipur
|
AS-16-007-004-002/326
()
|
0416007000NRG23020920220137749
|
02/09/2022
|
Gopal Munda
|
0416007WL010428
|
Gopal Munda
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348502
|
|
MR GOPAL MUNDA
|
()
|
|
79
|
Pachim Abhaipur
|
AS-16-007-004-002/327
()
|
0416007000NRG23020920220137753
|
02/09/2022
|
Loknath Rai
|
0416007WL010429
|
Loknath Rai
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348500
|
|
MR LOKNATH BAKTI
|
()
|
|
80
|
Pachim Abhaipur
|
AS-16-007-004-002/793
()
|
0416007000NRG23020920220137750
|
02/09/2022
|
Bharati Tantabai
|
0416007WL010428
|
Bharati Tantabai
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348513
|
|
MRS BHARATI TANTABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
81
|
Pachim Abhaipur
|
AS-16-007-001-003/247
()
|
0416007000NRG23020920220137667
|
02/09/2022
|
Chamaru Mura
|
0416007WL010414
|
Chamaru Mura
|
00415
|
SBIN0009191
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348518
|
|
MR CHAMARU MURA
|
()
|
|
82
|
Pachim Abhaipur
|
AS-16-007-001-003/247
()
|
0416007000NRG23020920220137668
|
02/09/2022
|
Chamaru Mura
|
0416007WL010414
|
Chamaru Mura
|
00415
|
SBIN0009191
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348519
|
|
MR CHAMARU MURA
|
()
|
|
83
|
Pachim Abhaipur
|
AS-16-007-001-003/247
()
|
0416007000NRG23020920220137669
|
02/09/2022
|
Chamaru Mura
|
0416007WL010414
|
Chamaru Mura
|
00415
|
SBIN0009191
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348520
|
|
MR CHAMARU MURA
|
()
|
|
84
|
Pachim Abhaipur
|
AS-16-007-001-003/314
()
|
0416007000NRG23020920220137666
|
02/09/2022
|
Debojit Nag
|
0416007WL010413
|
Debojit Nag
|
00415
|
SBIN0009191
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348523
|
|
MR DEBOJIT NAG
|
()
|
|
85
|
Pachim Abhaipur
|
AS-16-007-001-003/314
()
|
0416007000NRG23020920220137665
|
02/09/2022
|
Debojit Nag
|
0416007WL010413
|
Debojit Nag
|
00415
|
SBIN0009191
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348522
|
|
MR DEBOJIT NAG
|
()
|
|
86
|
Pachim Abhaipur
|
AS-16-007-001-003/314
()
|
0416007000NRG23020920220137664
|
02/09/2022
|
Debojit Nag
|
0416007WL010413
|
Debojit Nag
|
00415
|
SBIN0009191
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348521
|
|
MR DEBOJIT NAG
|
()
|
|
87
|
Pachim Abhaipur
|
AS-16-007-001-008/156
()
|
0416007000NRG23020920220137660
|
02/09/2022
|
Kamal Rabi Das
|
0416007WL010410
|
Kamal Rabi Das
|
00415
|
SBIN0009191
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348517
|
|
SHRI KAMAL RABIDAS
|
()
|
|
88
|
Pachim Abhaipur
|
AS-16-007-001-008/156
()
|
0416007000NRG23020920220137659
|
02/09/2022
|
Kamal Rabi Das
|
0416007WL010410
|
Kamal Rabi Das
|
00415
|
SBIN0009191
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348516
|
|
SHRI KAMAL RABIDAS
|
()
|
|
89
|
Pachim Abhaipur
|
AS-16-007-001-008/156
()
|
0416007000NRG23020920220137658
|
02/09/2022
|
Kamal Rabi Das
|
0416007WL010410
|
Kamal Rabi Das
|
00415
|
SBIN0009191
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348515
|
|
SHRI KAMAL RABIDAS
|
()
|
|
90
|
Pachim Abhaipur
|
AS-16-007-001-008/156
()
|
0416007000NRG23020920220137657
|
02/09/2022
|
Kamal RabiDas
|
0416007WL010410
|
Kamal RabiDas
|
00415
|
SBIN0009191
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348514
|
|
SHRI KAMAL RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
91
|
Pachim Abhaipur
|
AS-16-007-004-002/304
()
|
0416007000NRG23020920220137741
|
02/09/2022
|
Dipali Malakar
|
0416007WL010428
|
Dipali Malakar
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932348524
|
|
PINKI MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291288
|
291288
|
|
|
|
|
|
|
|