|
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-16-007-002-004/259
()
|
0416007000NRG23120920220143428
|
12/09/2022
|
Sita Rajbongshi
|
0416007WL011112
|
Sita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327806
|
|
Sita Rajbongshi
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-002-004/259
()
|
0416007000NRG23120920220143429
|
12/09/2022
|
Sita Rajbongshi
|
0416007WL011112
|
Sita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327807
|
|
Sita Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
Pachim Abhaipur
|
AS-16-007-002-005/1
()
|
0416007000NRG23120920220143660
|
12/09/2022
|
DALIMI BAKTI
|
0416007WL011152
|
DALIMI BAKTI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955327826
|
|
DALIMI BAKTI
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-004-010/562
()
|
0416007000NRG23120920220143784
|
12/09/2022
|
Rajen Urang
|
0416007WL011166
|
Rajen Urang
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955327827
|
|
Rajen Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
5
|
Pachim Abhaipur
|
AS-16-007-002-006/253
()
|
0416007000NRG23120920220143453
|
12/09/2022
|
Mngala Majhi
|
0416007WL011119
|
Mngala Majhi
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327761
|
|
Mngala Majhi
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-002-006/253
()
|
0416007000NRG23120920220143454
|
12/09/2022
|
Mngala Majhi
|
0416007WL011119
|
Mngala Majhi
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327762
|
|
Mngala Majhi
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-002-006/257
()
|
0416007000NRG23120920220143474
|
12/09/2022
|
Letu Mura
|
0416007WL011125
|
Letu Mura
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327763
|
|
Letu Mura
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-002-006/257
()
|
0416007000NRG23120920220143475
|
12/09/2022
|
Letu Mura
|
0416007WL011125
|
Letu Mura
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327764
|
|
Letu Mura
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-002-006/257
()
|
0416007000NRG23120920220143476
|
12/09/2022
|
Letu Mura
|
0416007WL011125
|
Letu Mura
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327765
|
|
Letu Mura
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-002-006/257
()
|
0416007000NRG23120920220143477
|
12/09/2022
|
Letu Mura
|
0416007WL011125
|
Letu Mura
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327766
|
|
Letu Mura
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-002-006/283
()
|
0416007000NRG23120920220143441
|
12/09/2022
|
Raj Kumar Thakur
|
0416007WL011116
|
Raj Kumar Thakur
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327767
|
|
Raj Kumar Thakur
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-002-006/283
()
|
0416007000NRG23120920220143442
|
12/09/2022
|
Raj Kumar Thakur
|
0416007WL011116
|
Raj Kumar Thakur
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327768
|
|
Raj Kumar Thakur
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-002-006/91
()
|
0416007000NRG23120920220143490
|
12/09/2022
|
Debananda Majhi
|
0416007WL011129
|
Debananda Majhi
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327759
|
|
Debananda Majhi
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-002-006/91
()
|
0416007000NRG23120920220143491
|
12/09/2022
|
Debananda Majhi
|
0416007WL011129
|
Debananda Majhi
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327760
|
|
Debananda Majhi
|
()
|
|
15
|
Pachim Abhaipur
|
AS-30-007-004-011/9
()
|
0416007000NRG23120920220143792
|
12/09/2022
|
Kanchan Kumari Thakur
|
0416007WL011166
|
Kanchan Kumari Thakur
|
00078
|
CNRB0005406
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955327769
|
|
Kanchan Kumari Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
16
|
Pachim Abhaipur
|
AS-16-007-004-002/316
()
|
0416007000NRG23120920220143830
|
12/09/2022
|
Dipak Munda
|
0416007WL011172
|
Dipak Munda
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327772
|
|
Dipak Munda
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-004-006/65
()
|
0416007000NRG23120920220143831
|
12/09/2022
|
TIKON GUWALA
|
0416007WL011172
|
TIKON GUWALA
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327771
|
|
TIKON GUWALA
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-004-010/626
()
|
0416007000NRG23120920220143785
|
12/09/2022
|
PUTUL SAH
|
0416007WL011166
|
PUTUL SAH
|
00165
|
IBKL0002105
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955327853
|
|
PUTUL SAH
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-004-010/63
()
|
0416007000NRG23120920220143786
|
12/09/2022
|
Durgeswari Tanti
|
0416007WL011166
|
Durgeswari Tanti
|
00165
|
IBKL0002105
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955327770
|
|
Durgeswari Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
20
|
Pachim Abhaipur
|
AS-16-007-001-001/1045
()
|
0416007000NRG23120920220143666
|
12/09/2022
|
Augustin Indwar
|
0416007WL011153
|
Augustin Indwar
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955327782
|
|
Augustin Indwar
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-001-001/1150
()
|
0416007000NRG23120920220143667
|
12/09/2022
|
Bokul Urang
|
0416007WL011153
|
Bokul Urang
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327852
|
|
Bokul Urang
|
()
|
|
22
|
Pachim Abhaipur
|
AS-16-007-001-001/1161
()
|
0416007000NRG23120920220143668
|
12/09/2022
|
Pinki Urang
|
0416007WL011153
|
Pinki Urang
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327783
|
|
Pinki Urang
|
()
|
|
23
|
Pachim Abhaipur
|
AS-16-007-001-001/1165
()
|
0416007000NRG23120920220143671
|
12/09/2022
|
Juwel Urang
|
0416007WL011153
|
Juwel Urang
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327781
|
|
Juwel Urang
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-001-001/1172
()
|
0416007000NRG23120920220143672
|
12/09/2022
|
Suren Kharia
|
0416007WL011153
|
Suren Kharia
|
00354
|
PUNB0126020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955327784
|
|
Suren Kharia
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-001-001/157
()
|
0416007000NRG23120920220143674
|
12/09/2022
|
Raju Mal
|
0416007WL011153
|
Raju Mal
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955327785
|
|
Raju Mal
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-001-001/285
()
|
0416007000NRG23120920220143676
|
12/09/2022
|
Moneswari Bhuyan
|
0416007WL011153
|
Moneswari Bhuyan
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955327793
|
|
Moneswari Bhuyan
|
()
|
|
27
|
Pachim Abhaipur
|
AS-16-007-001-001/287
()
|
0416007000NRG23120920220143678
|
12/09/2022
|
Rajen Karmakar
|
0416007WL011153
|
Rajen Karmakar
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955327788
|
|
Rajen Karmakar
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-001-001/419
()
|
0416007000NRG23120920220143680
|
12/09/2022
|
Bisnath Urang
|
0416007WL011153
|
Bisnath Urang
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955327794
|
|
Bisnath Urang
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-001-001/424
()
|
0416007000NRG23120920220143681
|
12/09/2022
|
Munti Urang
|
0416007WL011153
|
Munti Urang
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955327795
|
|
Munti Urang
|
()
|
|
30
|
Pachim Abhaipur
|
AS-16-007-001-002/437
()
|
0416007000NRG23120920220143682
|
12/09/2022
|
Plabita Kakoti
|
0416007WL011153
|
Plabita Kakoti
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955327780
|
|
Plabita Kakoti
|
()
|
|
31
|
Pachim Abhaipur
|
AS-16-007-002-005/10
()
|
0416007000NRG23120920220143661
|
12/09/2022
|
LAKHI BAKTI
|
0416007WL011152
|
LAKHI BAKTI
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955327786
|
|
LAKHI BAKTI
|
()
|
|
32
|
Pachim Abhaipur
|
AS-16-007-002-005/100
()
|
0416007000NRG23120920220143366
|
12/09/2022
|
Uttam Karmakar
|
0416007WL011101
|
Uttam Karmakar
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327796
|
|
Uttam Karmakar
|
()
|
|
33
|
Pachim Abhaipur
|
AS-16-007-002-005/100
()
|
0416007000NRG23120920220143367
|
12/09/2022
|
Uttam Karmakar
|
0416007WL011101
|
Uttam Karmakar
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327797
|
|
Uttam Karmakar
|
()
|
|
34
|
Pachim Abhaipur
|
AS-16-007-002-005/1017
()
|
0416007000NRG23120920220143662
|
12/09/2022
|
Bharati Fulmali
|
0416007WL011152
|
Bharati Fulmali
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955327851
|
|
Bharati Fulmali
|
()
|
|
35
|
Pachim Abhaipur
|
AS-16-007-002-005/126
()
|
0416007000NRG23120920220143463
|
12/09/2022
|
Akash Kalindi
|
0416007WL011123
|
Akash Kalindi
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327798
|
|
Akash Kalindi
|
()
|
|
36
|
Pachim Abhaipur
|
AS-16-007-002-005/126
()
|
0416007000NRG23120920220143464
|
12/09/2022
|
Momta Kalindi
|
0416007WL011123
|
Momta Kalindi
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327799
|
|
Momta Kalindi
|
()
|
|
37
|
Pachim Abhaipur
|
AS-16-007-002-005/301
()
|
0416007000NRG23120920220143663
|
12/09/2022
|
BHUPEN NAYAK
|
0416007WL011152
|
BHUPEN NAYAK
|
00354
|
PUNB0126020
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4955327787
|
No Such Account
|
|
|
|
38
|
Pachim Abhaipur
|
AS-16-007-002-005/44
()
|
0416007000NRG23120920220143664
|
12/09/2022
|
Manika Nayak
|
0416007WL011152
|
Manika Nayak
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955327850
|
|
Manika Nayak
|
()
|
|
39
|
Pachim Abhaipur
|
AS-16-007-002-005/60
()
|
0416007000NRG23120920220143478
|
12/09/2022
|
Jiten Das
|
0416007WL011126
|
Jiten Das
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327800
|
|
Jiten Das
|
()
|
|
40
|
Pachim Abhaipur
|
AS-16-007-002-005/60
()
|
0416007000NRG23120920220143479
|
12/09/2022
|
Jiten Das
|
0416007WL011126
|
Jiten Das
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327801
|
|
Jiten Das
|
()
|
|
41
|
Pachim Abhaipur
|
AS-16-007-004-002/204
()
|
0416007000NRG23120920220143824
|
12/09/2022
|
Joymoti Bhumij
|
0416007WL011172
|
Joymoti Bhumij
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327803
|
|
Joymoti Bhumij
|
()
|
|
42
|
Pachim Abhaipur
|
AS-16-007-004-002/204
()
|
0416007000NRG23120920220143825
|
12/09/2022
|
Joymoti Bhumij
|
0416007WL011172
|
Joymoti Bhumij
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327804
|
|
Joymoti Bhumij
|
()
|
|
43
|
Pachim Abhaipur
|
AS-16-007-004-002/208
()
|
0416007000NRG23120920220143851
|
12/09/2022
|
Ratani Mahali
|
0416007WL011174
|
Ratani Mahali
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327802
|
|
Ratani Mahali
|
()
|
|
44
|
Pachim Abhaipur
|
AS-16-007-004-002/307
()
|
0416007000NRG23120920220143855
|
12/09/2022
|
Ratani Mahali
|
0416007WL011174
|
Ratani Mahali
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327789
|
|
Ratani Mahali
|
()
|
|
45
|
Pachim Abhaipur
|
AS-16-007-004-002/307
()
|
0416007000NRG23120920220143856
|
12/09/2022
|
Ratani Mahali
|
0416007WL011174
|
Ratani Mahali
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327790
|
|
Ratani Mahali
|
()
|
|
46
|
Pachim Abhaipur
|
AS-16-007-004-002/307
()
|
0416007000NRG23120920220143857
|
12/09/2022
|
Ratani Mahali
|
0416007WL011174
|
Ratani Mahali
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327791
|
|
Ratani Mahali
|
()
|
|
47
|
Pachim Abhaipur
|
AS-16-007-004-002/307
()
|
0416007000NRG23120920220143858
|
12/09/2022
|
Ratani Mahali
|
0416007WL011174
|
Ratani Mahali
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327792
|
|
Ratani Mahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
48
|
Pachim Abhaipur
|
AS-30-007-004-011/10
()
|
0416007000NRG23120920220143791
|
12/09/2022
|
Neha Gupta
|
0416007WL011166
|
Neha Gupta
|
00354
|
PUNB0203820
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955327805
|
|
Neha Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
49
|
Pachim Abhaipur
|
AS-16-007-001-001/1163
()
|
0416007000NRG23120920220143670
|
12/09/2022
|
Ashonty Urang
|
0416007WL011153
|
Ashonty Urang
|
00415
|
SBIN0006011
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955327831
|
|
MRS ASHONTY URANG
|
()
|
|
50
|
Pachim Abhaipur
|
AS-16-007-001-001/1175
()
|
0416007000NRG23120920220143673
|
12/09/2022
|
Rima Urang
|
0416007WL011153
|
Rima Urang
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955327836
|
|
MISS RIMA URANG
|
()
|
|
51
|
Pachim Abhaipur
|
AS-16-007-001-001/284
()
|
0416007000NRG23120920220143675
|
12/09/2022
|
Kalpana Karua
|
0416007WL011153
|
Kalpana Karua
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955327816
|
|
MRS KALPONA KARWA
|
()
|
|
52
|
Pachim Abhaipur
|
AS-16-007-001-001/286
()
|
0416007000NRG23120920220143677
|
12/09/2022
|
Mamoni Bhuyan
|
0416007WL011153
|
Mamoni Bhuyan
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955327832
|
|
MRS MAMONI BHUYAN
|
()
|
|
53
|
Pachim Abhaipur
|
AS-16-007-001-001/288
()
|
0416007000NRG23120920220143679
|
12/09/2022
|
Dipa Bhuyan
|
0416007WL011153
|
Dipa Bhuyan
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955327830
|
|
MRS DIPA BHUYAN
|
()
|
|
54
|
Pachim Abhaipur
|
AS-16-007-002-001/550
()
|
0416007000NRG23120920220143455
|
12/09/2022
|
Megh Nath Nayak
|
0416007WL011120
|
Megh Nath Nayak
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327849
|
|
MR MEGHNATH NAYAK
|
()
|
|
55
|
Pachim Abhaipur
|
AS-16-007-002-001/550
()
|
0416007000NRG23120920220143456
|
12/09/2022
|
Megh Nath Nayak
|
0416007WL011120
|
Megh Nath Nayak
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327809
|
|
MR MEGHNATH NAYAK
|
()
|
|
56
|
Pachim Abhaipur
|
AS-16-007-002-001/953
()
|
0416007000NRG23120920220143451
|
12/09/2022
|
TILESWAR CHETIA
|
0416007WL011118
|
TILESWAR CHETIA
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327837
|
|
MR TILESHWAR CHETIA
|
()
|
|
57
|
Pachim Abhaipur
|
AS-16-007-002-001/953
()
|
0416007000NRG23120920220143452
|
12/09/2022
|
TILESWAR CHETIA
|
0416007WL011118
|
TILESWAR CHETIA
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327838
|
|
MR TILESHWAR CHETIA
|
()
|
|
58
|
Pachim Abhaipur
|
AS-16-007-002-005/104
()
|
0416007000NRG23120920220143487
|
12/09/2022
|
Illa Lohar
|
0416007WL011128
|
Illa Lohar
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327819
|
|
MRS ILLA LOHAR
|
()
|
|
59
|
Pachim Abhaipur
|
AS-16-007-002-005/104
()
|
0416007000NRG23120920220143488
|
12/09/2022
|
Illa Lohar
|
0416007WL011128
|
Illa Lohar
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327828
|
|
MRS ILLA LOHAR
|
()
|
|
60
|
Pachim Abhaipur
|
AS-16-007-002-005/104
()
|
0416007000NRG23120920220143489
|
12/09/2022
|
Illa Lohar
|
0416007WL011128
|
Illa Lohar
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327829
|
|
MRS ILLA LOHAR
|
()
|
|
61
|
Pachim Abhaipur
|
AS-16-007-002-005/167
()
|
0416007000NRG23120920220143426
|
12/09/2022
|
Sonamoni Gualla
|
0416007WL011111
|
Sonamoni Gualla
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327817
|
|
MRS SONAMONI GUALLA
|
()
|
|
62
|
Pachim Abhaipur
|
AS-16-007-002-005/167
()
|
0416007000NRG23120920220143427
|
12/09/2022
|
Sonamoni Guwalla
|
0416007WL011111
|
Sonamoni Guwalla
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327818
|
|
MRS SONAMONI GUALLA
|
()
|
|
63
|
Pachim Abhaipur
|
AS-16-007-002-005/198
()
|
0416007000NRG23120920220143430
|
12/09/2022
|
RITESH NAYAK
|
0416007WL011113
|
RITESH NAYAK
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327833
|
|
MR RITESH NAYAK
|
()
|
|
64
|
Pachim Abhaipur
|
AS-16-007-002-005/198
()
|
0416007000NRG23120920220143431
|
12/09/2022
|
Ritesh Nayak
|
0416007WL011113
|
Ritesh Nayak
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327834
|
|
MR RITESH NAYAK
|
()
|
|
65
|
Pachim Abhaipur
|
AS-16-007-002-005/198
()
|
0416007000NRG23120920220143432
|
12/09/2022
|
Ritesh Nayak
|
0416007WL011113
|
Ritesh Nayak
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327835
|
|
MR RITESH NAYAK
|
()
|
|
66
|
Pachim Abhaipur
|
AS-16-007-002-005/291
()
|
0416007000NRG23120920220143381
|
12/09/2022
|
Bijoy Lohar
|
0416007WL011103
|
Bijoy Lohar
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327812
|
|
MR BIJOY LOHAR
|
()
|
|
67
|
Pachim Abhaipur
|
AS-16-007-002-005/291
()
|
0416007000NRG23120920220143382
|
12/09/2022
|
Chutu Babu Lohar
|
0416007WL011103
|
Chutu Babu Lohar
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327813
|
|
MR BIJOY LOHAR
|
()
|
|
68
|
Pachim Abhaipur
|
AS-16-007-002-005/62
()
|
0416007000NRG23120920220143457
|
12/09/2022
|
Sananda Nayak
|
0416007WL011121
|
Sananda Nayak
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327814
|
|
MR SANANDA NAYAK
|
()
|
|
69
|
Pachim Abhaipur
|
AS-16-007-002-005/62
()
|
0416007000NRG23120920220143458
|
12/09/2022
|
Sananda Nayak
|
0416007WL011121
|
Sananda Nayak
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327815
|
|
MR SANANDA NAYAK
|
()
|
|
70
|
Pachim Abhaipur
|
AS-16-007-002-005/82
()
|
0416007000NRG23120920220143383
|
12/09/2022
|
Sontolal Nayak
|
0416007WL011104
|
Sontolal Nayak
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327810
|
|
MR SONTOLAL NAYAK
|
()
|
|
71
|
Pachim Abhaipur
|
AS-16-007-002-005/82
()
|
0416007000NRG23120920220143384
|
12/09/2022
|
Sontolal Nayak
|
0416007WL011104
|
Sontolal Nayak
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327811
|
|
MR SONTOLAL NAYAK
|
()
|
|
72
|
Pachim Abhaipur
|
AS-16-007-002-005/889
()
|
0416007000NRG23120920220143665
|
12/09/2022
|
Bimal Nayak
|
0416007WL011152
|
Bimal Nayak
|
00415
|
SBIN0006011
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955327808
|
|
MR BIMAL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77631
|
77631
|
|
|
|
|
|
|
|
|
73
|
Pachim Abhaipur
|
AS-16-007-004-002/52
()
|
0416007000NRG23120920220143859
|
12/09/2022
|
Mangra Mahali
|
0416007WL011174
|
Mangra Mahali
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327848
|
|
MR MANGARA MAHALI
|
()
|
|
74
|
Pachim Abhaipur
|
AS-16-007-004-002/52
()
|
0416007000NRG23120920220143860
|
12/09/2022
|
Mangra Mahali
|
0416007WL011174
|
Mangra Mahali
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327854
|
|
MR MANGARA MAHALI
|
()
|
|
75
|
Pachim Abhaipur
|
AS-16-007-004-002/52
()
|
0416007000NRG23120920220143861
|
12/09/2022
|
Mangra Mahali
|
0416007WL011174
|
Mangra Mahali
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327855
|
|
MR MANGARA MAHALI
|
()
|
|
76
|
Pachim Abhaipur
|
AS-16-007-004-010/13
()
|
0416007000NRG23120920220143832
|
12/09/2022
|
Bharati Lohar
|
0416007WL011172
|
Bharati Lohar
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327842
|
|
MRS BHAROTI LOHAR
|
()
|
|
77
|
Pachim Abhaipur
|
AS-16-007-004-010/162
()
|
0416007000NRG23120920220143775
|
12/09/2022
|
Sawan Bhuyan
|
0416007WL011166
|
Sawan Bhuyan
|
00415
|
SBIN0007998
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955327841
|
|
MR SAWAN BHUYAN
|
()
|
|
78
|
Pachim Abhaipur
|
AS-16-007-004-010/165
()
|
0416007000NRG23120920220143777
|
12/09/2022
|
Padmabati Kumar
|
0416007WL011166
|
Padmabati Kumar
|
00415
|
SBIN0007998
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955327845
|
|
MRS PADMABOTI RIKHIASON
|
()
|
|
79
|
Pachim Abhaipur
|
AS-16-007-004-010/257
()
|
0416007000NRG23120920220143778
|
12/09/2022
|
Binod Karmakar
|
0416007WL011166
|
Binod Karmakar
|
00415
|
SBIN0007998
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955327846
|
|
MR BINOD KORMOKAR
|
()
|
|
80
|
Pachim Abhaipur
|
AS-16-007-004-010/259
()
|
0416007000NRG23120920220143780
|
12/09/2022
|
Sonjib Kumar
|
0416007WL011166
|
Sonjib Kumar
|
00415
|
SBIN0007998
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955327847
|
|
MR SONJIB KUMAR
|
()
|
|
81
|
Pachim Abhaipur
|
AS-16-007-004-010/266
()
|
0416007000NRG23120920220143783
|
12/09/2022
|
Munmun Dusad
|
0416007WL011166
|
Munmun Dusad
|
00415
|
SBIN0007998
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955327843
|
|
MRS MUNMUN DUSAD
|
()
|
|
82
|
Pachim Abhaipur
|
AS-16-007-004-010/634
()
|
0416007000NRG23120920220143787
|
12/09/2022
|
Amit Sahu
|
0416007WL011166
|
Amit Sahu
|
00415
|
SBIN0007998
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955327839
|
|
MR AMIT SAHU
|
()
|
|
83
|
Pachim Abhaipur
|
AS-30-007-004-010/711
()
|
0416007000NRG23120920220143789
|
12/09/2022
|
Sonjib Gorh
|
0416007WL011166
|
Sonjib Gorh
|
00415
|
SBIN0007998
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955327844
|
|
MR SONJIB GORH
|
()
|
|
84
|
Pachim Abhaipur
|
AS-30-007-004-010/76
()
|
0416007000NRG23120920220143790
|
12/09/2022
|
Basanti Robidas
|
0416007WL011166
|
Basanti Robidas
|
00415
|
SBIN0007998
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955327840
|
|
MRS BOSONTI ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
85
|
Pachim Abhaipur
|
AS-16-007-001-001/1161
()
|
0416007000NRG23120920220143669
|
12/09/2022
|
Boga Urang
|
0416007WL011153
|
Boga Urang
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955327856
|
|
MR BAGADHAR URANG
|
()
|
|
86
|
Pachim Abhaipur
|
AS-16-007-002-005/99
()
|
0416007000NRG23120920220143459
|
12/09/2022
|
Abinash Thakur
|
0416007WL011122
|
Abinash Thakur
|
00415
|
SBIN0009191
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327860
|
|
MR ABINASH THAKUR
|
()
|
|
87
|
Pachim Abhaipur
|
AS-16-007-002-005/99
()
|
0416007000NRG23120920220143460
|
12/09/2022
|
Abinash Thakur
|
0416007WL011122
|
Abinash Thakur
|
00415
|
SBIN0009191
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327820
|
|
MR ABINASH THAKUR
|
()
|
|
88
|
Pachim Abhaipur
|
AS-16-007-002-005/99
()
|
0416007000NRG23120920220143461
|
12/09/2022
|
Abinash Thakur
|
0416007WL011122
|
Abinash Thakur
|
00415
|
SBIN0009191
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327821
|
|
MR ABINASH THAKUR
|
()
|
|
89
|
Pachim Abhaipur
|
AS-16-007-002-005/99
()
|
0416007000NRG23120920220143462
|
12/09/2022
|
Abinash Thakur
|
0416007WL011122
|
Abinash Thakur
|
00415
|
SBIN0009191
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327822
|
|
MR ABINASH THAKUR
|
()
|
|
90
|
Pachim Abhaipur
|
AS-16-007-004-010/102
()
|
0416007000NRG23120920220143774
|
12/09/2022
|
Pinki Kumar
|
0416007WL011166
|
Pinki Kumar
|
00415
|
SBIN0009191
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955327824
|
|
MISS PINKI KUMAR
|
()
|
|
91
|
Pachim Abhaipur
|
AS-16-007-004-010/164
()
|
0416007000NRG23120920220143776
|
12/09/2022
|
Maina Bhumij
|
0416007WL011166
|
Maina Bhumij
|
00415
|
SBIN0009191
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955327857
|
|
MISS MAINA BHUMIJ
|
()
|
|
92
|
Pachim Abhaipur
|
AS-16-007-004-010/258
()
|
0416007000NRG23120920220143779
|
12/09/2022
|
Mina Lohar
|
0416007WL011166
|
Mina Lohar
|
00415
|
SBIN0009191
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955327859
|
|
MRS MINA LOHAR
|
()
|
|
93
|
Pachim Abhaipur
|
AS-16-007-004-010/261
()
|
0416007000NRG23120920220143781
|
12/09/2022
|
Rina Sharma
|
0416007WL011166
|
Rina Sharma
|
00415
|
SBIN0009191
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955327858
|
|
MRS RINA SHARMA
|
()
|
|
94
|
Pachim Abhaipur
|
AS-16-007-004-010/262
()
|
0416007000NRG23120920220143782
|
12/09/2022
|
Bandana Dusad
|
0416007WL011166
|
Bandana Dusad
|
00415
|
SBIN0009191
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955327823
|
|
MISS BANDANA DUSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
95
|
Pachim Abhaipur
|
AS-16-007-004-010/709
()
|
0416007000NRG23120920220143788
|
12/09/2022
|
Minu Dusad
|
0416007WL011166
|
Minu Dusad
|
00462
|
UCBA0000426
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955327825
|
|
SALMA SULTANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
96
|
Pachim Abhaipur
|
AS-16-007-004-002/207
()
|
0416007000NRG23120920220143826
|
12/09/2022
|
Tanuj Nag
|
0416007WL011172
|
Tanuj Nag
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327773
|
|
Tanuj Nag
|
()
|
|
97
|
Pachim Abhaipur
|
AS-16-007-004-002/207
()
|
0416007000NRG23120920220143827
|
12/09/2022
|
Tanuj Nag
|
0416007WL011172
|
Tanuj Nag
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327774
|
|
Tanuj Nag
|
()
|
|
98
|
Pachim Abhaipur
|
AS-16-007-004-002/207
()
|
0416007000NRG23120920220143828
|
12/09/2022
|
Tanuj Nag
|
0416007WL011172
|
Tanuj Nag
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327775
|
|
Tanuj Nag
|
()
|
|
99
|
Pachim Abhaipur
|
AS-16-007-004-002/207
()
|
0416007000NRG23120920220143829
|
12/09/2022
|
Tanuj Nag
|
0416007WL011172
|
Tanuj Nag
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327776
|
|
Tanuj Nag
|
()
|
|
100
|
Pachim Abhaipur
|
AS-16-007-004-002/209
()
|
0416007000NRG23120920220143852
|
12/09/2022
|
Purnima Nayak
|
0416007WL011174
|
Purnima Nayak
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327777
|
|
Purnima Nayak
|
()
|
|
101
|
Pachim Abhaipur
|
AS-16-007-004-002/209
()
|
0416007000NRG23120920220143853
|
12/09/2022
|
Purnima Nayak
|
0416007WL011174
|
Purnima Nayak
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327778
|
|
Purnima Nayak
|
()
|
|
102
|
Pachim Abhaipur
|
AS-16-007-004-002/209
()
|
0416007000NRG23120920220143854
|
12/09/2022
|
Purnima Nayak
|
0416007WL011174
|
Purnima Nayak
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955327779
|
|
Purnima Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321516
|
321516
|
|
|
|
|
|
|
|