|
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
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1593
(HARDUTTA)
|
0407014000NRG23140920220190032
|
14/09/2022
|
JEAUTI BRAHMA
|
0407014WL013652
|
JEAUTI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759835
|
|
JEAUTI BRAHMA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/31
(HARDUTTA)
|
0407014000NRG23140920220190033
|
14/09/2022
|
Deben Swargiary
|
0407014WL013652
|
Deben Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759756
|
|
Deben Swargiary
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/34
(HARDUTTA)
|
0407014000NRG23140920220190034
|
14/09/2022
|
Manmil Barman
|
0407014WL013652
|
Manmil Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759831
|
|
Manmil Barman
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/4
(HARDUTTA)
|
0407014000NRG23140920220190035
|
14/09/2022
|
pankaj das
|
0407014WL013652
|
pankaj das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759832
|
|
pankaj das
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/55
(HARDUTTA)
|
0407014000NRG23140920220190036
|
14/09/2022
|
Bhanu Das
|
0407014WL013652
|
Bhanu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759836
|
|
Bhanu Das
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/75
(HARDUTTA)
|
0407014000NRG23130920220189453
|
14/09/2022
|
BITUMANI BARO
|
0407014WL013553
|
BITUMANI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759834
|
|
BITUMANI BARO
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1
(HARDUTTA)
|
0407014000NRG23140920220190332
|
14/09/2022
|
Sayef Ali
|
0407014WL013676
|
Sayef Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759747
|
|
Sayef Ali
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/220
(HARDUTTA)
|
0407014000NRG23140920220190334
|
14/09/2022
|
ANJUMA BEGUM
|
0407014WL013676
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759743
|
|
ANJUMA BEGUM
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1211
(JATIA BANGARA)
|
0407014000NRG23140920220190037
|
14/09/2022
|
Anil Kakati
|
0407014WL013652
|
Anil Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759752
|
|
Anil Kakati
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/219
(JATIA BANGARA)
|
0407014000NRG23140920220190039
|
14/09/2022
|
GOBINDA DEKA
|
0407014WL013652
|
GOBINDA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759799
|
|
GOBINDA DEKA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/219
(JATIA BANGARA)
|
0407014000NRG23140920220190038
|
14/09/2022
|
PADUMI DEKA
|
0407014WL013652
|
PADUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759778
|
|
PADUMI DEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/240
(JATIA BANGARA)
|
0407014000NRG23140920220190041
|
14/09/2022
|
SANJIB KAKATI
|
0407014WL013652
|
SANJIB KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759797
|
|
SANJIB KAKATI
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/262
(JATIA BANGARA)
|
0407014000NRG23140920220190335
|
14/09/2022
|
PRADIP BORO
|
0407014WL013676
|
PRADIP BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759765
|
|
PRADIP BORO
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/262
(JATIA BANGARA)
|
0407014000NRG23140920220190336
|
14/09/2022
|
SUSMITA BASUMATARY
|
0407014WL013676
|
SUSMITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759790
|
|
SUSMITA BASUMATARY
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/371
(JATIA BANGARA)
|
0407014000NRG23140920220190042
|
14/09/2022
|
Giren Kakati
|
0407014WL013652
|
Giren Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759754
|
|
Giren Kakati
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/371
(JATIA BANGARA)
|
0407014000NRG23140920220190043
|
14/09/2022
|
Nilima Kakati
|
0407014WL013652
|
Nilima Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759780
|
|
Nilima Kakati
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/378
(JATIA BANGARA)
|
0407014000NRG23140920220190044
|
14/09/2022
|
Binod Deka
|
0407014WL013652
|
Binod Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759833
|
|
Binod Deka
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/378
(JATIA BANGARA)
|
0407014000NRG23140920220190045
|
14/09/2022
|
Mukut Deka
|
0407014WL013652
|
Mukut Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759772
|
|
Mukut Deka
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/379
(JATIA BANGARA)
|
0407014000NRG23140920220190046
|
14/09/2022
|
Gopal Kakati
|
0407014WL013652
|
Gopal Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759809
|
|
Gopal Kakati
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/379
(JATIA BANGARA)
|
0407014000NRG23140920220190047
|
14/09/2022
|
MANJU KAKATI
|
0407014WL013652
|
MANJU KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759823
|
|
MANJU KAKATI
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/389
(JATIA BANGARA)
|
0407014000NRG23140920220190048
|
14/09/2022
|
Sambhuram Kakati
|
0407014WL013652
|
Sambhuram Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759774
|
|
Sambhuram Kakati
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/446
(JATIA BANGARA)
|
0407014000NRG23130920220189457
|
14/09/2022
|
Dambarudhar Baishya
|
0407014WL013553
|
Dambarudhar Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759744
|
|
Dambarudhar Baishya
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/472
(JATIA BANGARA)
|
0407014000NRG23140920220190338
|
14/09/2022
|
Madhuri Baro
|
0407014WL013676
|
Madhuri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759777
|
|
Madhuri Baro
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/472
(JATIA BANGARA)
|
0407014000NRG23140920220190337
|
14/09/2022
|
Ratneswar Boro
|
0407014WL013676
|
Ratneswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759755
|
|
Ratneswar Boro
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/486
(JATIA BANGARA)
|
0407014000NRG23140920220190340
|
14/09/2022
|
Ranu Baro
|
0407014WL013676
|
Ranu Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759758
|
|
Ranu Baro
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/486
(JATIA BANGARA)
|
0407014000NRG23140920220190339
|
14/09/2022
|
Tapan Boro
|
0407014WL013676
|
Tapan Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759750
|
|
Tapan Boro
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/509
(JATIA BANGARA)
|
0407014000NRG23140920220190341
|
14/09/2022
|
Binaya baishya
|
0407014WL013676
|
Binaya baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759762
|
|
Binaya baishya
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/509
(JATIA BANGARA)
|
0407014000NRG23140920220190342
|
14/09/2022
|
PRANJIT BAISHYA
|
0407014WL013676
|
PRANJIT BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759828
|
|
PRANJIT BAISHYA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/544
(JATIA BANGARA)
|
0407014000NRG23140920220190049
|
14/09/2022
|
MOTIRAM DEKA
|
0407014WL013652
|
MOTIRAM DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759766
|
|
MOTIRAM DEKA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/607
(JATIA BANGARA)
|
0407014000NRG23140920220190344
|
14/09/2022
|
KAMESWAR BORO
|
0407014WL013676
|
KAMESWAR BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759770
|
|
KAMESWAR BORO
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/607
(JATIA BANGARA)
|
0407014000NRG23140920220190345
|
14/09/2022
|
RUPANTI BORO
|
0407014WL013676
|
RUPANTI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759776
|
|
RUPANTI BORO
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/611
(JATIA BANGARA)
|
0407014000NRG23140920220190346
|
14/09/2022
|
BISHNURAM BORO
|
0407014WL013676
|
BISHNURAM BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759792
|
|
BISHNURAM BORO
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/611
(JATIA BANGARA)
|
0407014000NRG23140920220190347
|
14/09/2022
|
PRATIMA BORO
|
0407014WL013676
|
PRATIMA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759760
|
|
PRATIMA BORO
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/63
(JATIA BANGARA)
|
0407014000NRG23140920220190050
|
14/09/2022
|
Tarani Kakati
|
0407014WL013652
|
Tarani Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759753
|
|
Tarani Kakati
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/642
(JATIA BANGARA)
|
0407014000NRG23140920220190051
|
14/09/2022
|
MUKUT CHANDRA DEKA
|
0407014WL013652
|
MUKUT CHANDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955759771
|
No Such Account
|
|
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/642
(JATIA BANGARA)
|
0407014000NRG23140920220190052
|
14/09/2022
|
NIPA DEKA
|
0407014WL013652
|
NIPA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759775
|
|
NIPA DEKA
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/681
(JATIA BANGARA)
|
0407014000NRG23140920220190053
|
14/09/2022
|
HIMASHREE DEKA
|
0407014WL013652
|
HIMASHREE DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759787
|
|
HIMASHREE DEKA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1068
(JATIA BANGARA)
|
0407014000NRG23140920220190054
|
14/09/2022
|
BABUL ALI
|
0407014WL013652
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759782
|
|
BABUL ALI
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1068
(JATIA BANGARA)
|
0407014000NRG23140920220190055
|
14/09/2022
|
RUPJAN BEGUM
|
0407014WL013652
|
RUPJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759803
|
|
RUPJAN BEGUM
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/133
(JATIA BANGARA)
|
0407014000NRG23140920220190056
|
14/09/2022
|
MAKBUL ALI
|
0407014WL013652
|
MAKBUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759746
|
|
MAKBUL ALI
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/252
(JATIA BANGARA)
|
0407014000NRG23140920220190058
|
14/09/2022
|
JAHIDA BEGUM
|
0407014WL013652
|
JAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759784
|
|
JAHIDA BEGUM
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/252
(JATIA BANGARA)
|
0407014000NRG23140920220190057
|
14/09/2022
|
MIR HUSSAIN
|
0407014WL013652
|
MIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759764
|
|
MIR HUSSAIN
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/252
(JATIA BANGARA)
|
0407014000NRG23140920220190059
|
14/09/2022
|
ZAKIR ALI
|
0407014WL013652
|
ZAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759786
|
|
ZAKIR ALI
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/338
(JATIA BANGARA)
|
0407014000NRG23140920220190060
|
14/09/2022
|
REJINA BEGUM
|
0407014WL013652
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759785
|
|
REJINA BEGUM
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/788
(JATIA BANGARA)
|
0407014000NRG23140920220190061
|
14/09/2022
|
Md. Mahibulla Ali
|
0407014WL013652
|
Md. Mahibulla Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759763
|
|
Md. Mahibulla Ali
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/579
(JATIA BANGARA)
|
0407014000NRG23140920220190348
|
14/09/2022
|
Gopal Kakati
|
0407014WL013676
|
Gopal Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759751
|
|
Gopal Kakati
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/755
(JATIA BANGARA)
|
0407014000NRG23140920220190349
|
14/09/2022
|
HIMADRI KAKATI
|
0407014WL013676
|
HIMADRI KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759802
|
|
HIMADRI KAKATI
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/101
(JATIA BANGARA)
|
0407014000NRG23140920220190351
|
14/09/2022
|
DASAMI DAS
|
0407014WL013676
|
DASAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759801
|
|
DASAMI DAS
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/101
(JATIA BANGARA)
|
0407014000NRG23140920220190350
|
14/09/2022
|
MATHURA MOHAN DAS
|
0407014WL013676
|
MATHURA MOHAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759808
|
|
MATHURA MOHAN DAS
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/103
(JATIA BANGARA)
|
0407014000NRG23130920220189458
|
14/09/2022
|
JINTU DAS
|
0407014WL013553
|
JINTU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759829
|
|
JINTU DAS
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/103
(JATIA BANGARA)
|
0407014000NRG23130920220189459
|
14/09/2022
|
KARABI DAS
|
0407014WL013553
|
KARABI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759773
|
|
KARABI DAS
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/106
(JATIA BANGARA)
|
0407014000NRG23140920220190352
|
14/09/2022
|
KAMALESWAR DAS
|
0407014WL013676
|
KAMALESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759796
|
|
KAMALESWAR DAS
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/156
(JATIA BANGARA)
|
0407014000NRG23130920220189460
|
14/09/2022
|
RADHIKA DAS
|
0407014WL013553
|
RADHIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759783
|
|
RADHIKA DAS
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/159
(JATIA BANGARA)
|
0407014000NRG23140920220190354
|
14/09/2022
|
ANAMIKA DAS
|
0407014WL013676
|
ANAMIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759779
|
|
ANAMIKA DAS
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/1713
(JATIA BANGARA)
|
0407014000NRG23130920220189461
|
14/09/2022
|
Jadab Das
|
0407014WL013553
|
Jadab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759826
|
|
Jadab Das
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/185
(JATIA BANGARA)
|
0407014000NRG23130920220189462
|
14/09/2022
|
DIPALI DAS
|
0407014WL013553
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759767
|
|
DIPALI DAS
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/189
(JATIA BANGARA)
|
0407014000NRG23130920220189464
|
14/09/2022
|
ANITA DAS
|
0407014WL013553
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759791
|
|
ANITA DAS
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/189
(JATIA BANGARA)
|
0407014000NRG23130920220189463
|
14/09/2022
|
RAMEN DAS
|
0407014WL013553
|
RAMEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759759
|
|
RAMEN DAS
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/204
(JATIA BANGARA)
|
0407014000NRG23130920220189467
|
14/09/2022
|
BHUBANESWAR DAS
|
0407014WL013553
|
BHUBANESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759768
|
|
BHUBANESWAR DAS
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/204
(JATIA BANGARA)
|
0407014000NRG23130920220189466
|
14/09/2022
|
MANOMATI DAS
|
0407014WL013553
|
MANOMATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759769
|
|
MANOMATI DAS
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2272
(JATIA BANGARA)
|
0407014000NRG23130920220189469
|
14/09/2022
|
BHUPEN DAS
|
0407014WL013553
|
BHUPEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759830
|
|
BHUPEN DAS
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2279
(JATIA BANGARA)
|
0407014000NRG23130920220189470
|
14/09/2022
|
BHARATI DAS
|
0407014WL013553
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759807
|
|
BHARATI DAS
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2305
(JATIA BANGARA)
|
0407014000NRG23130920220189471
|
14/09/2022
|
SIMBHURAM DAS
|
0407014WL013553
|
SIMBHURAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759794
|
|
SIMBHURAM DAS
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/242
(JATIA BANGARA)
|
0407014000NRG23130920220189472
|
14/09/2022
|
JUNUKA DAS
|
0407014WL013553
|
JUNUKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759789
|
|
JUNUKA DAS
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/502
(JATIA BANGARA)
|
0407014000NRG23130920220189473
|
14/09/2022
|
PRATIMA DEVI
|
0407014WL013553
|
PRATIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759781
|
|
PRATIMA DEVI
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/633
(JATIA BANGARA)
|
0407014000NRG23130920220189474
|
14/09/2022
|
THANESWAR DAS
|
0407014WL013553
|
THANESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759749
|
|
THANESWAR DAS
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/655
(JATIA BANGARA)
|
0407014000NRG23140920220190357
|
14/09/2022
|
MINTUMANI RAJBOGSHI
|
0407014WL013676
|
MINTUMANI RAJBOGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759824
|
|
MINTUMANI RAJBOGSHI
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/655
(JATIA BANGARA)
|
0407014000NRG23140920220190356
|
14/09/2022
|
SANKAR SAMUA
|
0407014WL013676
|
SANKAR SAMUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759804
|
|
SANKAR SAMUA
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/661
(JATIA BANGARA)
|
0407014000NRG23130920220189476
|
14/09/2022
|
SABITA DAS
|
0407014WL013553
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759805
|
|
SABITA DAS
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/693
(JATIA BANGARA)
|
0407014000NRG23130920220189477
|
14/09/2022
|
LOKNATH DAS
|
0407014WL013553
|
LOKNATH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759745
|
|
LOKNATH DAS
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/709
(JATIA BANGARA)
|
0407014000NRG23140920220190358
|
14/09/2022
|
PUTULI RAJBONGSHI
|
0407014WL013676
|
PUTULI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759800
|
|
PUTULI RAJBONGSHI
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/742
(JATIA BANGARA)
|
0407014000NRG23140920220190360
|
14/09/2022
|
BALIKA DAS
|
0407014WL013676
|
BALIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759788
|
|
BALIKA DAS
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/742
(JATIA BANGARA)
|
0407014000NRG23140920220190359
|
14/09/2022
|
Fatik ch. Das
|
0407014WL013676
|
Fatik ch. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759757
|
|
Fatik ch. Das
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/748
(JATIA BANGARA)
|
0407014000NRG23130920220189478
|
14/09/2022
|
Dhiren Das
|
0407014WL013553
|
Dhiren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759748
|
|
Dhiren Das
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/782
(JATIA BANGARA)
|
0407014000NRG23140920220190362
|
14/09/2022
|
DIPA DAS
|
0407014WL013676
|
DIPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759793
|
|
DIPA DAS
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/802
(JATIA BANGARA)
|
0407014000NRG23130920220189479
|
14/09/2022
|
DIGANTA DAS
|
0407014WL013553
|
DIGANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759810
|
|
DIGANTA DAS
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/804
(JATIA BANGARA)
|
0407014000NRG23130920220189480
|
14/09/2022
|
KUSUM DAS
|
0407014WL013553
|
KUSUM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759798
|
|
KUSUM DAS
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/805
(JATIA BANGARA)
|
0407014000NRG23130920220189481
|
14/09/2022
|
JAMUNA DAS
|
0407014WL013553
|
JAMUNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759806
|
|
JAMUNA DAS
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/813
(JATIA BANGARA)
|
0407014000NRG23130920220189484
|
14/09/2022
|
JATILA DAS
|
0407014WL013553
|
JATILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759825
|
|
JATILA DAS
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/814
(JATIA BANGARA)
|
0407014000NRG23130920220189486
|
14/09/2022
|
LAVITA RAJBONGSHI
|
0407014WL013553
|
LAVITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759827
|
|
LAVITA RAJBONGSHI
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/83
(JATIA BANGARA)
|
0407014000NRG23130920220189487
|
14/09/2022
|
RAJU DAS
|
0407014WL013553
|
RAJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759795
|
|
RAJU DAS
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/95
(JATIA BANGARA)
|
0407014000NRG23140920220190364
|
14/09/2022
|
CHANDRADHAR RAJBONGSI
|
0407014WL013676
|
CHANDRADHAR RAJBONGSI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759761
|
|
CHANDRADHAR RAJBONGSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/207
(JATIA BANGARA)
|
0407014000NRG23130920220189468
|
14/09/2022
|
NIBARAN DAS
|
0407014WL013553
|
NIBARAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759822
|
|
NIBARAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/159
(JATIA BANGARA)
|
0407014000NRG23140920220190353
|
14/09/2022
|
DHIRAJ DAS
|
0407014WL013676
|
DHIRAJ DAS
|
00048
|
BKID0005005
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759741
|
|
DHIRAJ DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/190
(JATIA BANGARA)
|
0407014000NRG23130920220189465
|
14/09/2022
|
DIPU DAS
|
0407014WL013553
|
DIPU DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759742
|
|
DIPU DAS
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/633
(JATIA BANGARA)
|
0407014000NRG23130920220189475
|
14/09/2022
|
BIJULI DAS
|
0407014WL013553
|
BIJULI DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759837
|
|
BIJULI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/76
(HARDUTTA)
|
0407014000NRG23130920220189454
|
14/09/2022
|
BHAGYASHREE BORO
|
0407014WL013553
|
BHAGYASHREE BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759812
|
|
MRS BHAGYASHREE BORO
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/220
(HARDUTTA)
|
0407014000NRG23140920220190333
|
14/09/2022
|
TAZUDDIN AHMED
|
0407014WL013676
|
TAZUDDIN AHMED
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759811
|
|
MR TAZUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/206
(JATIA BANGARA)
|
0407014000NRG23130920220189456
|
14/09/2022
|
PRADIP BAISHYA
|
0407014WL013553
|
PRADIP BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759813
|
|
MR PRADIP BAISHYA
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/219
(JATIA BANGARA)
|
0407014000NRG23140920220190040
|
14/09/2022
|
DIMBESWAR DEKA
|
0407014WL013652
|
DIMBESWAR DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759817
|
|
MR DIMBESWAR DEKA
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/509
(JATIA BANGARA)
|
0407014000NRG23140920220190343
|
14/09/2022
|
BHANITA BAISHYA
|
0407014WL013676
|
BHANITA BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759820
|
|
SHRI BHANITA BAISHYA
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/320
(JATIA BANGARA)
|
0407014000NRG23140920220190355
|
14/09/2022
|
MANIMA DAS
|
0407014WL013676
|
MANIMA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759816
|
|
SHRI MANIMA DAS WO JADAB CH KUMAR
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/805
(JATIA BANGARA)
|
0407014000NRG23130920220189482
|
14/09/2022
|
PABITRA DAS
|
0407014WL013553
|
PABITRA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759814
|
|
MR PABITRA DAS
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/812
(JATIA BANGARA)
|
0407014000NRG23130920220189483
|
14/09/2022
|
BARNALI DAS
|
0407014WL013553
|
BARNALI DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759818
|
|
MRS BARNALI DAS
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/814
(JATIA BANGARA)
|
0407014000NRG23130920220189485
|
14/09/2022
|
MILAN DAS
|
0407014WL013553
|
MILAN DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759815
|
|
MR MILAN DAS
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/95
(JATIA BANGARA)
|
0407014000NRG23140920220190365
|
14/09/2022
|
SIMPI DEKA
|
0407014WL013676
|
SIMPI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759819
|
|
SHRI SIMPI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/923
(JATIA BANGARA)
|
0407014000NRG23140920220190363
|
14/09/2022
|
JUTIKA DAS
|
0407014WL013676
|
JUTIKA DAS
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759821
|
|
JYOTIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/216
(HARDUTTA)
|
0407014000NRG23130920220189455
|
14/09/2022
|
SONATAN RAJBONGSHI
|
0407014WL013553
|
SONATAN RAJBONGSHI
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759740
|
|
SONATAN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134652
|
134652
|
|
|
|
|
|
|
|