|
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
|
Goreswar
|
AS-24-006-010-001/1422
()
|
0424006000NRG23130520220043704
|
16/05/2022
|
Harekrshina Das
|
0424006WL001557
|
Harekrshina Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862158
|
|
HarekrshinaDas
|
()
|
|
2
|
Goreswar
|
AS-24-006-010-001/309
()
|
0424006000NRG23130520220043705
|
16/05/2022
|
Bandhu Ram Das
|
0424006WL001557
|
Bandhu Ram Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862175
|
|
BandhuRamDas
|
()
|
|
3
|
Goreswar
|
AS-24-006-010-001/317
()
|
0424006000NRG23130520220043707
|
16/05/2022
|
Khagen Das
|
0424006WL001557
|
Khagen Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862178
|
|
KhagenDas
|
()
|
|
4
|
Goreswar
|
AS-24-006-010-001/32
()
|
0424006000NRG23130520220043709
|
16/05/2022
|
Rinku Das
|
0424006WL001557
|
Rinku Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862186
|
|
RinkuDas
|
()
|
|
5
|
Goreswar
|
AS-24-006-010-001/324
()
|
0424006000NRG23130520220043710
|
16/05/2022
|
Tareni Kanta Das
|
0424006WL001557
|
Tareni Kanta Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862174
|
|
TareniKantaDas
|
()
|
|
6
|
Goreswar
|
AS-24-006-010-001/330
()
|
0424006000NRG23130520220043715
|
16/05/2022
|
Dipali Das
|
0424006WL001557
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862162
|
|
DipaliDas
|
()
|
|
7
|
Goreswar
|
AS-24-006-010-001/330
()
|
0424006000NRG23130520220043714
|
16/05/2022
|
Pitambar Das
|
0424006WL001557
|
Pitambar Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862181
|
|
PitambarDas
|
()
|
|
8
|
Goreswar
|
AS-24-006-010-001/340
()
|
0424006000NRG23130520220043719
|
16/05/2022
|
Kanak Das
|
0424006WL001557
|
Kanak Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862176
|
|
KanakDas
|
()
|
|
9
|
Goreswar
|
AS-24-006-010-001/341
()
|
0424006000NRG23130520220043720
|
16/05/2022
|
SarbeswarDas
|
0424006WL001557
|
SarbeswarDas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862185
|
|
SarbeswarDas
|
()
|
|
10
|
Goreswar
|
AS-24-006-010-001/341
()
|
0424006000NRG23130520220043721
|
16/05/2022
|
Soneswari Das
|
0424006WL001557
|
Soneswari Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862157
|
|
SoneswariDas
|
()
|
|
11
|
Goreswar
|
AS-24-006-010-001/342
()
|
0424006000NRG23130520220043724
|
16/05/2022
|
Tapan Das
|
0424006WL001557
|
Tapan Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862161
|
|
TapanDas
|
()
|
|
12
|
Goreswar
|
AS-24-006-010-001/351
()
|
0424006000NRG23130520220043726
|
16/05/2022
|
Manju Das
|
0424006WL001557
|
Manju Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862153
|
|
ManjuDas
|
()
|
|
13
|
Goreswar
|
AS-24-006-010-001/354
()
|
0424006000NRG23130520220043727
|
16/05/2022
|
Tarani Das
|
0424006WL001557
|
Tarani Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862180
|
|
TaraniDas
|
()
|
|
14
|
Goreswar
|
AS-24-006-010-001/369
()
|
0424006000NRG23130520220043731
|
16/05/2022
|
.Mohan Das
|
0424006WL001557
|
.Mohan Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862177
|
|
.MohanDas
|
()
|
|
15
|
Goreswar
|
AS-24-006-010-001/372
()
|
0424006000NRG23130520220043735
|
16/05/2022
|
Kunja Das
|
0424006WL001557
|
Kunja Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862160
|
|
KunjaDas
|
()
|
|
16
|
Goreswar
|
AS-24-006-010-001/373
()
|
0424006000NRG23130520220043736
|
16/05/2022
|
Prasanna Das
|
0424006WL001557
|
Prasanna Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862159
|
|
PrasannaDas
|
()
|
|
17
|
Goreswar
|
AS-24-006-010-001/394
()
|
0424006000NRG23130520220043746
|
16/05/2022
|
Zugeswar Das
|
0424006WL001557
|
Zugeswar Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862173
|
|
ZugeswarDas
|
()
|
|
18
|
Goreswar
|
AS-24-006-010-001/446
()
|
0424006000NRG23130520220043752
|
16/05/2022
|
Prava Das
|
0424006WL001557
|
Prava Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862155
|
|
PravaDas
|
()
|
|
19
|
Goreswar
|
AS-24-006-010-001/491
()
|
0424006000NRG23130520220043753
|
16/05/2022
|
Krishna Kalita
|
0424006WL001557
|
Krishna Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862184
|
|
KrishnaKalita
|
()
|
|
20
|
Goreswar
|
AS-24-006-010-001/491
()
|
0424006000NRG23130520220043754
|
16/05/2022
|
Pranjal Kalita
|
0424006WL001557
|
Pranjal Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862187
|
|
PranjalKalita
|
()
|
|
21
|
Goreswar
|
AS-24-006-010-002/372
()
|
0424006000NRG23130520220043759
|
16/05/2022
|
Pradip Das
|
0424006WL001557
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862170
|
|
PradipDas
|
()
|
|
22
|
Goreswar
|
AS-24-006-010-002/731
()
|
0424006000NRG23130520220043761
|
16/05/2022
|
Nurul Haque
|
0424006WL001557
|
Nurul Haque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862163
|
|
NurulHaque
|
()
|
|
23
|
Goreswar
|
AS-24-006-010-003/1610
()
|
0424006000NRG23130520220043764
|
16/05/2022
|
Mirajul Ali
|
0424006WL001557
|
Mirajul Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862182
|
|
MirajulAli
|
()
|
|
24
|
Goreswar
|
AS-24-006-010-003/1616
()
|
0424006000NRG23130520220043767
|
16/05/2022
|
Chandra Das
|
0424006WL001557
|
Chandra Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862179
|
|
ChandraDas
|
()
|
|
25
|
Goreswar
|
AS-24-006-010-003/1617
()
|
0424006000NRG23130520220043768
|
16/05/2022
|
Fatema Begam
|
0424006WL001557
|
Fatema Begam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862172
|
|
FatemaBegam
|
()
|
|
26
|
Goreswar
|
AS-24-006-010-003/1620
()
|
0424006000NRG23130520220043769
|
16/05/2022
|
Jaymoto Das
|
0424006WL001557
|
Jaymoto Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862171
|
|
JaymotoDas
|
()
|
|
27
|
Goreswar
|
AS-24-006-010-003/1983
()
|
0424006000NRG23130520220043772
|
16/05/2022
|
Paresh Das
|
0424006WL001557
|
Paresh Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862183
|
|
PareshDas
|
()
|
|
28
|
Goreswar
|
AS-24-006-010-003/47
()
|
0424006000NRG23130520220043775
|
16/05/2022
|
Bhupen Kalita
|
0424006WL001557
|
Bhupen Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862156
|
|
BhupenKalita
|
()
|
|
29
|
Goreswar
|
AS-24-006-010-003/484
()
|
0424006000NRG23130520220043776
|
16/05/2022
|
Anu Bala Das
|
0424006WL001557
|
Anu Bala Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862154
|
|
AnuBalaDas
|
()
|
|
30
|
Goreswar
|
AS-24-006-010-003/484
()
|
0424006000NRG23130520220043777
|
16/05/2022
|
Dipankar Das
|
0424006WL001557
|
Dipankar Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862188
|
|
DipankarDas
|
()
|
|
31
|
Goreswar
|
AS-24-006-010-003/542
()
|
0424006000NRG23130520220043778
|
16/05/2022
|
Gita Mazi
|
0424006WL001557
|
Gita Mazi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862169
|
|
GitaMazi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
32
|
Goreswar
|
AS-24-006-010-001/326
()
|
0424006000NRG23130520220043712
|
16/05/2022
|
Kanak Das
|
0424006WL001557
|
Kanak Das
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862115
|
|
KanakDas
|
()
|
|
33
|
Goreswar
|
AS-24-006-010-001/357
()
|
0424006000NRG23130520220043729
|
16/05/2022
|
Daya Ram Das
|
0424006WL001557
|
Daya Ram Das
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862168
|
|
DayaRamDas
|
()
|
|
34
|
Goreswar
|
AS-24-006-010-001/369
()
|
0424006000NRG23130520220043732
|
16/05/2022
|
Sumitra Das
|
0424006WL001557
|
Sumitra Das
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862167
|
|
SumitraDas
|
()
|
|
35
|
Goreswar
|
AS-24-006-010-001/370
()
|
0424006000NRG23130520220043733
|
16/05/2022
|
Lakhwa Majhi
|
0424006WL001557
|
Lakhwa Majhi
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862116
|
|
LakhwaMajhi
|
()
|
|
36
|
Goreswar
|
AS-24-006-010-001/394
()
|
0424006000NRG23130520220043747
|
16/05/2022
|
Luhit Das
|
0424006WL001557
|
Luhit Das
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862118
|
|
LuhitDas
|
()
|
|
37
|
Goreswar
|
AS-24-006-010-001/394
()
|
0424006000NRG23130520220043748
|
16/05/2022
|
Niru Das
|
0424006WL001557
|
Niru Das
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862114
|
|
NiruDas
|
()
|
|
38
|
Goreswar
|
AS-24-006-010-001/446
()
|
0424006000NRG23130520220043751
|
16/05/2022
|
Atul Das
|
0424006WL001557
|
Atul Das
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862119
|
|
AtulDas
|
()
|
|
39
|
Goreswar
|
AS-24-006-010-001/491
()
|
0424006000NRG23130520220043756
|
16/05/2022
|
Jayanta Kalita
|
0424006WL001557
|
Jayanta Kalita
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862122
|
|
JayantaKalita
|
()
|
|
40
|
Goreswar
|
AS-24-006-010-001/491
()
|
0424006000NRG23130520220043755
|
16/05/2022
|
Nirala Kalita
|
0424006WL001557
|
Nirala Kalita
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862120
|
|
NiralaKalita
|
()
|
|
41
|
Goreswar
|
AS-24-006-010-002/383
()
|
0424006000NRG23130520220043760
|
16/05/2022
|
Keshab Das
|
0424006WL001557
|
Keshab Das
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862117
|
|
KeshabDas
|
()
|
|
42
|
Goreswar
|
AS-24-006-010-003/1359
()
|
0424006000NRG23130520220043762
|
16/05/2022
|
Susila Das
|
0424006WL001557
|
Susila Das
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862113
|
|
SusilaDas
|
()
|
|
43
|
Goreswar
|
AS-24-006-010-003/1610
()
|
0424006000NRG23130520220043765
|
16/05/2022
|
Sajia Begum
|
0424006WL001557
|
Sajia Begum
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862121
|
|
SajiaBegum
|
()
|
|
44
|
Goreswar
|
AS-24-006-010-003/1679
()
|
0424006000NRG23130520220043771
|
16/05/2022
|
Bharati Rajbongshi
|
0424006WL001557
|
Bharati Rajbongshi
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862123
|
|
BharatiRajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
45
|
Goreswar
|
AS-24-006-010-001/1421
()
|
0424006000NRG23130520220043703
|
16/05/2022
|
Nirmal Das
|
0424006WL001557
|
Nirmal Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862132
|
|
MR NIRMAL DAS
|
()
|
|
46
|
Goreswar
|
AS-24-006-010-001/309
()
|
0424006000NRG23130520220043706
|
16/05/2022
|
Pratima Das
|
0424006WL001557
|
Pratima Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862137
|
|
MRS PRATIMA DAS
|
()
|
|
47
|
Goreswar
|
AS-24-006-010-001/324
()
|
0424006000NRG23130520220043711
|
16/05/2022
|
Tulurani Das
|
0424006WL001557
|
Tulurani Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862139
|
|
MRS TULURANI DAS
|
()
|
|
48
|
Goreswar
|
AS-24-006-010-001/326
()
|
0424006000NRG23130520220043713
|
16/05/2022
|
Tulu Bala Das
|
0424006WL001557
|
Tulu Bala Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862133
|
|
MRS TALUBALA DAS
|
()
|
|
49
|
Goreswar
|
AS-24-006-010-001/333
()
|
0424006000NRG23130520220043716
|
16/05/2022
|
Chakra Dhar Das
|
0424006WL001557
|
Chakra Dhar Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862142
|
|
MR CHAKRADHAR DAS
|
()
|
|
50
|
Goreswar
|
AS-24-006-010-001/333
()
|
0424006000NRG23130520220043717
|
16/05/2022
|
Chitra Das
|
0424006WL001557
|
Chitra Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862134
|
|
MRS CHITRA DAS
|
()
|
|
51
|
Goreswar
|
AS-24-006-010-001/339
()
|
0424006000NRG23130520220043718
|
16/05/2022
|
Rubiya Begam
|
0424006WL001557
|
Rubiya Begam
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862124
|
|
MRS RUBIA BEGUM
|
()
|
|
52
|
Goreswar
|
AS-24-006-010-001/342
()
|
0424006000NRG23130520220043723
|
16/05/2022
|
Putuli Das
|
0424006WL001557
|
Putuli Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862131
|
|
MRS PUTULI DAS
|
()
|
|
53
|
Goreswar
|
AS-24-006-010-001/368
()
|
0424006000NRG23130520220043730
|
16/05/2022
|
Pitmol Das
|
0424006WL001557
|
Pitmol Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862165
|
|
MR PITMAL DAS
|
()
|
|
54
|
Goreswar
|
AS-24-006-010-001/370
()
|
0424006000NRG23130520220043734
|
16/05/2022
|
Nilima Mazi
|
0424006WL001557
|
Nilima Mazi
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862136
|
|
MRS NILIMA MAJHI
|
()
|
|
55
|
Goreswar
|
AS-24-006-010-001/374
()
|
0424006000NRG23130520220043737
|
16/05/2022
|
Haren Das
|
0424006WL001557
|
Haren Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862129
|
|
MR HAREN DAS
|
()
|
|
56
|
Goreswar
|
AS-24-006-010-001/374
()
|
0424006000NRG23130520220043738
|
16/05/2022
|
Haren Das
|
0424006WL001557
|
Haren Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862128
|
|
MR LALITCHANDRA DAS
|
()
|
|
57
|
Goreswar
|
AS-24-006-010-001/374
()
|
0424006000NRG23130520220043740
|
16/05/2022
|
Sunita Das
|
0424006WL001557
|
Sunita Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862141
|
|
MS SUNITA DAS
|
()
|
|
58
|
Goreswar
|
AS-24-006-010-001/375
()
|
0424006000NRG23130520220043741
|
16/05/2022
|
Manju Das
|
0424006WL001557
|
Manju Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862164
|
|
MRS MANJUBALA DAS
|
()
|
|
59
|
Goreswar
|
AS-24-006-010-001/384
()
|
0424006000NRG23130520220043742
|
16/05/2022
|
Dipti Das
|
0424006WL001557
|
Dipti Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862135
|
|
MRS DIPTI DAS
|
()
|
|
60
|
Goreswar
|
AS-24-006-010-001/390
()
|
0424006000NRG23130520220043745
|
16/05/2022
|
Hanufa Begum
|
0424006WL001557
|
Hanufa Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862127
|
|
MRS HUNUFA BEGUM
|
()
|
|
61
|
Goreswar
|
AS-24-006-010-001/390
()
|
0424006000NRG23130520220043744
|
16/05/2022
|
Jainal Ali
|
0424006WL001557
|
Jainal Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862143
|
|
MR JAINAL ALI
|
()
|
|
62
|
Goreswar
|
AS-24-006-010-001/395
()
|
0424006000NRG23130520220043749
|
16/05/2022
|
Chakradhar Das
|
0424006WL001557
|
Chakradhar Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862125
|
|
MR CHAKRADHAR DAS
|
()
|
|
63
|
Goreswar
|
AS-24-006-010-001/617
()
|
0424006000NRG23130520220043757
|
16/05/2022
|
Fatema Begum
|
0424006WL001557
|
Fatema Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862140
|
|
MRS FATEMA BEGUM
|
()
|
|
64
|
Goreswar
|
AS-24-006-010-003/1615
()
|
0424006000NRG23130520220043766
|
16/05/2022
|
Rabia Begam
|
0424006WL001557
|
Rabia Begam
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862130
|
|
MRS RABIA BEGUM
|
()
|
|
65
|
Goreswar
|
AS-24-006-010-003/1620
()
|
0424006000NRG23130520220043770
|
16/05/2022
|
Kushal Das
|
0424006WL001557
|
Kushal Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862126
|
|
MR KUSHAL DAS
|
()
|
|
66
|
Goreswar
|
AS-24-006-010-003/1983
()
|
0424006000NRG23130520220043773
|
16/05/2022
|
Minali Das
|
0424006WL001557
|
Minali Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862166
|
|
MRS MINALI DAS
|
()
|
|
67
|
Goreswar
|
AS-24-006-010-003/1983
()
|
0424006000NRG23130520220043774
|
16/05/2022
|
Suvadra Das
|
0424006WL001557
|
Suvadra Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862138
|
|
MRS SUVADRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
68
|
Goreswar
|
AS-24-006-010-001/351
()
|
0424006000NRG23130520220043725
|
16/05/2022
|
Haren Das
|
0424006WL001557
|
Haren Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862148
|
|
MR HAREN DAS
|
()
|
|
69
|
Goreswar
|
AS-24-006-010-001/354
()
|
0424006000NRG23130520220043728
|
16/05/2022
|
Bhagya Das
|
0424006WL001557
|
Bhagya Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862149
|
|
MRS BHAGYA DAS
|
()
|
|
70
|
Goreswar
|
AS-24-006-010-001/374
()
|
0424006000NRG23130520220043739
|
16/05/2022
|
Kanika Das
|
0424006WL001557
|
Kanika Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862145
|
|
MRS KANIKA DAS
|
()
|
|
71
|
Goreswar
|
AS-24-006-010-001/384
()
|
0424006000NRG23130520220043743
|
16/05/2022
|
Prabha Das
|
0424006WL001557
|
Prabha Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862146
|
|
MRS PRABHA DAS
|
()
|
|
72
|
Goreswar
|
AS-24-006-010-001/619
()
|
0424006000NRG23130520220043758
|
16/05/2022
|
Anjali Das
|
0424006WL001557
|
Anjali Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862144
|
|
MRS ANJALI DAS
|
()
|
|
73
|
Goreswar
|
AS-24-006-010-003/1425
()
|
0424006000NRG23130520220043763
|
16/05/2022
|
Moneswar Das
|
0424006WL001557
|
Moneswar Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862147
|
|
MR MANESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
74
|
Goreswar
|
AS-24-006-010-001/32
()
|
0424006000NRG23130520220043708
|
16/05/2022
|
Atul Chandra Das
|
0424006WL001557
|
Atul Chandra Das
|
00462
|
UCBA0000736
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862151
|
|
ATUL CH DAS
|
()
|
|
75
|
Goreswar
|
AS-24-006-010-001/342
()
|
0424006000NRG23130520220043722
|
16/05/2022
|
Lankeswar Das
|
0424006WL001557
|
Lankeswar Das
|
00462
|
UCBA0000736
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670862152
|
|
LANGKESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
76
|
Goreswar
|
AS-24-006-010-001/395
()
|
0424006000NRG23130520220043750
|
16/05/2022
|
Abala Das
|
0424006WL001557
|
Abala Das
|
00468
|
UBIN0538981
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670862150
|
|
AbalaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208848
|
208848
|
|
|
|
|
|
|
|