|
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
|
Nagrijuli
|
AS-24-004-004-002/203
()
|
0424004000NRG23260920220122974
|
26/09/2022
|
BASANTI SUTRADHAR
|
0424004WL009302
|
BASANTI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092807
|
|
BASANTI SUTRADHAR
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-004-002/203
()
|
0424004000NRG23260920220122973
|
26/09/2022
|
Narayan Sutradhar
|
0424004WL009302
|
Narayan Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092791
|
|
Narayan Sutradhar
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-004-002/215
()
|
0424004000NRG23260920220122976
|
26/09/2022
|
MADHUSMITA SARKAR
|
0424004WL009302
|
MADHUSMITA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092808
|
|
MADHUSMITA SARKAR
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-004-002/317
()
|
0424004000NRG23260920220122979
|
26/09/2022
|
RADHIKA CHETRY
|
0424004WL009302
|
RADHIKA CHETRY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092803
|
|
RADHIKA CHETRY
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-004-002/348
()
|
0424004000NRG23260920220122980
|
26/09/2022
|
KARTIK SARKAR
|
0424004WL009302
|
KARTIK SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092816
|
|
KARTIK SARKAR
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-004-003/106
()
|
0424004000NRG23260920220122982
|
26/09/2022
|
Sumitra Barman
|
0424004WL009302
|
Sumitra Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092783
|
|
Sumitra Barman
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-004-003/144
()
|
0424004000NRG23260920220122983
|
26/09/2022
|
KARPULA BHOWMIK
|
0424004WL009302
|
KARPULA BHOWMIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092819
|
|
KARPULA BHOWMIK
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-004-003/161
()
|
0424004000NRG23260920220122984
|
26/09/2022
|
TAPASI BISWAS
|
0424004WL009302
|
TAPASI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092781
|
|
TAPASI BISWAS
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-004-003/167
()
|
0424004000NRG23260920220122986
|
26/09/2022
|
AMRIT BISWAS
|
0424004WL009302
|
AMRIT BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092812
|
|
AMRIT BISWAS
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-004-003/167
()
|
0424004000NRG23260920220122985
|
26/09/2022
|
MALLIKA BISWAS
|
0424004WL009302
|
MALLIKA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092778
|
|
MALLIKA BISWAS
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-004-003/211
()
|
0424004000NRG23260920220122990
|
26/09/2022
|
MANIKA MANDAL
|
0424004WL009302
|
MANIKA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092817
|
|
MANIKA MANDAL
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-004-003/26
()
|
0424004000NRG23260920220122992
|
26/09/2022
|
LAKHI BISWAS
|
0424004WL009302
|
LAKHI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092772
|
|
LAKHI BISWAS
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-004-003/26
()
|
0424004000NRG23260920220122991
|
26/09/2022
|
Radha Rani Biswas
|
0424004WL009302
|
Radha Rani Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092806
|
|
Radha Rani Biswas
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-004-003/53
()
|
0424004000NRG23260920220122993
|
26/09/2022
|
JOYMATI DAS
|
0424004WL009302
|
JOYMATI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092776
|
|
JOYMATI DAS
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-004-003/57
()
|
0424004000NRG23260920220122994
|
26/09/2022
|
MANORANJAN GHOSH
|
0424004WL009302
|
MANORANJAN GHOSH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092786
|
|
MANORANJAN GHOSH
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-004-003/653
()
|
0424004000NRG23260920220122995
|
26/09/2022
|
KAMALA BISWAS
|
0424004WL009302
|
KAMALA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092834
|
|
KAMALA BISWAS
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-004-003/653
()
|
0424004000NRG23260920220122996
|
26/09/2022
|
RATAN BISWAS
|
0424004WL009302
|
RATAN BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092818
|
|
RATAN BISWAS
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-004-003/7
()
|
0424004000NRG23260920220122997
|
26/09/2022
|
Smt Puspa Bahumik
|
0424004WL009302
|
Smt Puspa Bahumik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092831
|
|
Smt Puspa Bahumik
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-004-003/84
()
|
0424004000NRG23260920220122998
|
26/09/2022
|
GAUR MANDAL
|
0424004WL009302
|
GAUR MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092811
|
|
GAUR MANDAL
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-004-003/84
()
|
0424004000NRG23260920220122999
|
26/09/2022
|
UJALA MANDAL
|
0424004WL009302
|
UJALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092832
|
|
UJALA MANDAL
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-004-005/3
()
|
0424004000NRG23260920220123002
|
26/09/2022
|
BINA CHAKRABARTI
|
0424004WL009302
|
BINA CHAKRABARTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092815
|
|
BINA CHAKRABARTI
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-004-005/340
()
|
0424004000NRG23260920220123174
|
26/09/2022
|
SIMA RANI SEAL
|
0424004WL009323
|
SIMA RANI SEAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092825
|
|
SIMA RANI SEAL
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-004-005/369
()
|
0424004000NRG23260920220123177
|
26/09/2022
|
RADHESAM SAHA
|
0424004WL009323
|
RADHESAM SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092785
|
|
RADHESAM SAHA
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-004-005/395
()
|
0424004000NRG23260920220123179
|
26/09/2022
|
joymati Biswas
|
0424004WL009323
|
joymati Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092813
|
|
joymati Biswas
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-004-005/421
()
|
0424004000NRG23260920220123005
|
26/09/2022
|
PARBATI DAS
|
0424004WL009302
|
PARBATI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092767
|
|
PARBATI DAS
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-004-005/425
()
|
0424004000NRG23260920220123008
|
26/09/2022
|
JANUKA LIMBU
|
0424004WL009302
|
JANUKA LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092820
|
|
JANUKA LIMBU
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-004-005/82
()
|
0424004000NRG23260920220123010
|
26/09/2022
|
KUWALI DAS
|
0424004WL009302
|
KUWALI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092780
|
|
KUWALI DAS
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-004-005/84
()
|
0424004000NRG23260920220123181
|
26/09/2022
|
ANJALI SAHA
|
0424004WL009323
|
ANJALI SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092779
|
|
ANJALI SAHA
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-004-006/102
()
|
0424004000NRG23260920220123012
|
26/09/2022
|
NARAYAN DHAKAL
|
0424004WL009302
|
NARAYAN DHAKAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092809
|
|
NARAYAN DHAKAL
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-004-006/13
()
|
0424004000NRG23260920220123014
|
26/09/2022
|
BIKALP DHAKAL
|
0424004WL009302
|
BIKALP DHAKAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092768
|
|
BIKALP DHAKAL
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-004-006/13
()
|
0424004000NRG23260920220123013
|
26/09/2022
|
Giri Raj Dakal
|
0424004WL009302
|
Giri Raj Dakal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092801
|
|
Giri Raj Dakal
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-004-006/15
()
|
0424004000NRG23260920220123015
|
26/09/2022
|
Phanindra Dakal
|
0424004WL009302
|
Phanindra Dakal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092798
|
|
Phanindra Dakal
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-004-006/15
()
|
0424004000NRG23260920220123016
|
26/09/2022
|
PUSPA MAYA DEVI
|
0424004WL009302
|
PUSPA MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092802
|
|
PUSPA MAYA DEVI
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-004-006/36
()
|
0424004000NRG23260920220123017
|
26/09/2022
|
SISHILI MURMU
|
0424004WL009302
|
SISHILI MURMU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092805
|
|
SISHILI MURMU
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-004-006/5
()
|
0424004000NRG23260920220123018
|
26/09/2022
|
Khem Bhattarai
|
0424004WL009302
|
Khem Bhattarai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092792
|
|
Khem Bhattarai
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-006-001/1804
()
|
0424004000NRG23260920220122514
|
26/09/2022
|
Ahalya Barik
|
0424004WL009264
|
Ahalya Barik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092823
|
|
Ahalya Barik
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-006-001/829
()
|
0424004000NRG23260920220122517
|
26/09/2022
|
PHUNI BORO
|
0424004WL009265
|
PHUNI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092771
|
|
PHUNI BORO
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-006-002/915
()
|
0424004000NRG23260920220122519
|
26/09/2022
|
Krishna Bh. Newpani
|
0424004WL009265
|
Krishna Bh. Newpani
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092782
|
|
Krishna Bh. Newpani
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-006-003/143
()
|
0424004000NRG23260920220122464
|
26/09/2022
|
Bisaka Mandal
|
0424004WL009255
|
Bisaka Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092775
|
|
Bisaka Mandal
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-006-003/221
()
|
0424004000NRG23260920220122459
|
26/09/2022
|
KAMALA KHAREL
|
0424004WL009254
|
KAMALA KHAREL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092774
|
|
KAMALA KHAREL
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-006-003/26
()
|
0424004000NRG23260920220122462
|
26/09/2022
|
Smt Milan Nama Das
|
0424004WL009254
|
Smt Milan Nama Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092814
|
|
Smt Milan Nama Das
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-006-003/3
()
|
0424004000NRG23260920220122456
|
26/09/2022
|
SAIM KHAREL
|
0424004WL009253
|
SAIM KHAREL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092773
|
|
SAIM KHAREL
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-006-003/55
()
|
0424004000NRG23260920220122488
|
26/09/2022
|
DHARMARAJ SARMA
|
0424004WL009260
|
DHARMARAJ SARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092810
|
|
DHARMARAJ SARMA
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-007-002/16
()
|
0424004000NRG23260920220122450
|
26/09/2022
|
KHAGEN RABHA
|
0424004WL009252
|
KHAGEN RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092804
|
|
KHAGEN RABHA
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-007-002/164
()
|
0424004000NRG23260920220122452
|
26/09/2022
|
KULEN RABHA
|
0424004WL009252
|
KULEN RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092766
|
|
KULEN RABHA
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-007-002/176
()
|
0424004000NRG23260920220122453
|
26/09/2022
|
Haren Rabha
|
0424004WL009252
|
Haren Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092827
|
|
Haren Rabha
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-007-002/194
()
|
0424004000NRG23260920220122454
|
26/09/2022
|
Bipin Rabha
|
0424004WL009252
|
Bipin Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092828
|
|
Bipin Rabha
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-007-002/522
()
|
0424004000NRG23260920220122433
|
26/09/2022
|
Bhanita Bezbaruah
|
0424004WL009248
|
Bhanita Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059092821
|
|
Bhanita Bezbaruah
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-007-002/524
()
|
0424004000NRG23260920220122434
|
26/09/2022
|
Tutumani Bezbaruah
|
0424004WL009248
|
Tutumani Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059092822
|
|
Tutumani Bezbaruah
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-007-003/114
()
|
0424004000NRG23260920220122419
|
26/09/2022
|
RATUL DEKA
|
0424004WL009246
|
RATUL DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092784
|
|
RATUL DEKA
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-007-003/153
()
|
0424004000NRG23260920220122420
|
26/09/2022
|
Achulata Das
|
0424004WL009246
|
Achulata Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092830
|
|
Achulata Das
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-007-003/209
()
|
0424004000NRG23260920220122421
|
26/09/2022
|
NAKUL DAS
|
0424004WL009246
|
NAKUL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092765
|
|
NAKUL DAS
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-007-003/296
()
|
0424004000NRG23260920220122422
|
26/09/2022
|
Tillotama Das
|
0424004WL009246
|
Tillotama Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092829
|
|
Tillotama Das
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-007-003/314
()
|
0424004000NRG23260920220122424
|
26/09/2022
|
RAMEN DAS
|
0424004WL009246
|
RAMEN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092826
|
|
RAMEN DAS
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-007-007/248
()
|
0424004000NRG23260920220122425
|
26/09/2022
|
Phulchan Barman
|
0424004WL009246
|
Phulchan Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092800
|
|
Phulchan Barman
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-007-007/3
()
|
0424004000NRG23260920220122435
|
26/09/2022
|
Ganapati Bezbaruah
|
0424004WL009248
|
Ganapati Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059092777
|
|
Ganapati Bezbaruah
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-007-008/167
()
|
0424004000NRG23260920220122282
|
26/09/2022
|
Gopi Das
|
0424004WL009230
|
Gopi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092836
|
|
Gopi Das
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-007-008/226
()
|
0424004000NRG23260920220122232
|
26/09/2022
|
Jhunu Roy
|
0424004WL009222
|
Jhunu Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092833
|
|
Jhunu Roy
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-007-008/367
()
|
0424004000NRG23260920220122233
|
26/09/2022
|
DIPIKA SEN RAY
|
0424004WL009222
|
DIPIKA SEN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092723
|
|
DIPIKA SEN RAY
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-007-008/376
()
|
0424004000NRG23260920220122284
|
26/09/2022
|
SUNALI DAS
|
0424004WL009230
|
SUNALI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092770
|
|
SUNALI DAS
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-007-008/380
()
|
0424004000NRG23260920220122286
|
26/09/2022
|
MEGHNATH DAS
|
0424004WL009230
|
MEGHNATH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092769
|
|
MEGHNATH DAS
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-007-008/394
()
|
0424004000NRG23260920220122234
|
26/09/2022
|
GANESH ROY
|
0424004WL009222
|
GANESH ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092824
|
|
GANESH ROY
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-007-008/394
()
|
0424004000NRG23260920220122235
|
26/09/2022
|
SHIALI RAY
|
0424004WL009222
|
SHIALI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092835
|
|
SHIALI RAY
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-007-008/51
()
|
0424004000NRG23260920220122288
|
26/09/2022
|
ANIL DAS
|
0424004WL009230
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059092799
|
|
ANIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166483
|
166483
|
|
|
|
|
|
|
|
|
65
|
Nagrijuli
|
AS-24-004-004-002/203
()
|
0424004000NRG23260920220122975
|
26/09/2022
|
RAMKRISHNA SUTRADHAR
|
0424004WL009302
|
RAMKRISHNA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092760
|
|
RAMKRISHNA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
66
|
Nagrijuli
|
AS-24-004-006-001/829
()
|
0424004000NRG23260920220122518
|
26/09/2022
|
Rupali Baro
|
0424004WL009265
|
Rupali Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092794
|
|
Rupali Baro
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-006-002/326
()
|
0424004000NRG23260920220122516
|
26/09/2022
|
Bishnu Maya Karki
|
0424004WL009264
|
Bishnu Maya Karki
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092796
|
|
Bishnu Maya Karki
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-006-002/50
()
|
0424004000NRG23260920220122472
|
26/09/2022
|
Smt Mira Biswakarma
|
0424004WL009257
|
Smt Mira Biswakarma
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092793
|
|
Smt Mira Biswakarma
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-006-003/221
()
|
0424004000NRG23260920220122461
|
26/09/2022
|
Gopinkanta Kharel
|
0424004WL009254
|
Gopinkanta Kharel
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092790
|
|
Gopinkanta Kharel
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-006-003/221
()
|
0424004000NRG23260920220122460
|
26/09/2022
|
Lakhimaya Kharel
|
0424004WL009254
|
Lakhimaya Kharel
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092788
|
|
Lakhimaya Kharel
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-006-003/3
()
|
0424004000NRG23260920220122458
|
26/09/2022
|
Nama Prasad Kharel
|
0424004WL009253
|
Nama Prasad Kharel
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092789
|
|
Nama Prasad Kharel
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-006-003/55
()
|
0424004000NRG23260920220122489
|
26/09/2022
|
MRS DEVIMAYA SHARMA
|
0424004WL009260
|
MRS DEVIMAYA SHARMA
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092795
|
|
MRS DEVIMAYA SHARMA
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-006-003/81
()
|
0424004000NRG23260920220122473
|
26/09/2022
|
BASI NAM DAS
|
0424004WL009257
|
BASI NAM DAS
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092787
|
|
BASI NAM DAS
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-006-003/81
()
|
0424004000NRG23260920220122474
|
26/09/2022
|
Manjula Nam Das
|
0424004WL009257
|
Manjula Nam Das
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092797
|
|
Manjula Nam Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
75
|
Nagrijuli
|
AS-24-004-004-005/82
()
|
0424004000NRG23260920220123011
|
26/09/2022
|
NABAJIT DAS
|
0424004WL009302
|
NABAJIT DAS
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092724
|
|
MR NABAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
76
|
Nagrijuli
|
AS-24-004-004-003/178
()
|
0424004000NRG23260920220122987
|
26/09/2022
|
MADAN BISWAS
|
0424004WL009302
|
MADAN BISWAS
|
00415
|
SBIN0007118
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092726
|
|
MR MADAN BISWAS
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-007-008/377
()
|
0424004000NRG23260920220122285
|
26/09/2022
|
SABITRI DAS
|
0424004WL009230
|
SABITRI DAS
|
00415
|
SBIN0007118
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092725
|
|
MR SABITRI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
78
|
Nagrijuli
|
AS-24-004-006-002/582
()
|
0424004000NRG23260920220122486
|
26/09/2022
|
Phalani Barman
|
0424004WL009259
|
Phalani Barman
|
00415
|
SBIN0008265
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092727
|
|
MR PHALANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
79
|
Nagrijuli
|
AS-24-004-004-002/270
()
|
0424004000NRG23260920220122977
|
26/09/2022
|
TILAK BISWAS
|
0424004WL009302
|
TILAK BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092764
|
|
MR TILAK BISWAS
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-006-001/1958
()
|
0424004000NRG23260920220122463
|
26/09/2022
|
Manoj Kumar Chetri
|
0424004WL009255
|
Manoj Kumar Chetri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092728
|
|
MR MANOJ KUMAR CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
81
|
Nagrijuli
|
AS-24-004-004-005/410
()
|
0424004000NRG23260920220123004
|
26/09/2022
|
BISWAJIT DAS
|
0424004WL009302
|
BISWAJIT DAS
|
00415
|
SBIN0009912
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092729
|
|
MR BISWAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
82
|
Nagrijuli
|
AS-24-004-006-001/1620
()
|
0424004000NRG23260920220122455
|
26/09/2022
|
Amela Begum
|
0424004WL009253
|
Amela Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092730
|
|
MRS AMELA BEGUM
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-006-002/50
()
|
0424004000NRG23260920220122471
|
26/09/2022
|
Sri Deo Br. Biswakarma
|
0424004WL009257
|
Sri Deo Br. Biswakarma
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092731
|
|
MR DEU BAHADUR BISWAKARMA
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-006-002/915
()
|
0424004000NRG23260920220122520
|
26/09/2022
|
Tula Ram Neupane
|
0424004WL009265
|
Tula Ram Neupane
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092732
|
|
MR TULA RAM NEUPANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
85
|
Nagrijuli
|
AS-24-004-004-002/192
()
|
0424004000NRG23260920220122972
|
26/09/2022
|
PRASENJIT SARKAR
|
0424004WL009302
|
PRASENJIT SARKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092752
|
|
MR PRASENJIT SARKAR
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-004-002/500
()
|
0424004000NRG23260920220122981
|
26/09/2022
|
GANESH SHARMA
|
0424004WL009302
|
GANESH SHARMA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092744
|
|
MR GANESH SHARMA
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-004-003/200
()
|
0424004000NRG23260920220122988
|
26/09/2022
|
SAPTAMI BHOWMIK
|
0424004WL009302
|
SAPTAMI BHOWMIK
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092751
|
|
MRS SAPTAMI BHOWMIK
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-004-003/205
()
|
0424004000NRG23260920220122989
|
26/09/2022
|
TULACHI SINGHA
|
0424004WL009302
|
TULACHI SINGHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092748
|
|
MS TULACHI SINGHA
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-004-005/244
()
|
0424004000NRG23260920220123000
|
26/09/2022
|
PHUKAN MAJHI
|
0424004WL009302
|
PHUKAN MAJHI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092737
|
|
MR PHUKAN MAJHI
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-004-005/244
()
|
0424004000NRG23260920220123001
|
26/09/2022
|
SUJTA MANDAL
|
0424004WL009302
|
SUJTA MANDAL
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092753
|
|
MRS SUJTA MANDAL
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-004-005/3
()
|
0424004000NRG23260920220123003
|
26/09/2022
|
PARITOSH CHAKRABORTY
|
0424004WL009302
|
PARITOSH CHAKRABORTY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092762
|
|
MR PARITOSH CHAKRABORTY
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-004-005/345
()
|
0424004000NRG23260920220123176
|
26/09/2022
|
SARASWATI MANDAL
|
0424004WL009323
|
SARASWATI MANDAL
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092747
|
|
MRS SARASWATI MANDAL
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-004-005/374
()
|
0424004000NRG23260920220123178
|
26/09/2022
|
PRAMILA BISWAS
|
0424004WL009323
|
PRAMILA BISWAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092743
|
|
MRS PRAMILA BISWAS
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-004-005/395
()
|
0424004000NRG23260920220123180
|
26/09/2022
|
Raben Biswas
|
0424004WL009323
|
Raben Biswas
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092736
|
|
MR RABEN BISWAS
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-004-005/425
()
|
0424004000NRG23260920220123007
|
26/09/2022
|
BIRABAHADUR CHUBA
|
0424004WL009302
|
BIRABAHADUR CHUBA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092745
|
|
MR BIRABAHADUR CHUBA
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-004-005/68
()
|
0424004000NRG23260920220123009
|
26/09/2022
|
KAMAL CHETRY
|
0424004WL009302
|
KAMAL CHETRY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092749
|
|
MR KAMAL CHETRY
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-006-001/1678
()
|
0424004000NRG23260920220122485
|
26/09/2022
|
AHALLYA BARIK
|
0424004WL009259
|
AHALLYA BARIK
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092735
|
|
MRS DAVINDER KAUR
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-006-001/1678
()
|
0424004000NRG23260920220122484
|
26/09/2022
|
ANNAPURNA BARIK
|
0424004WL009259
|
ANNAPURNA BARIK
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092763
|
|
MR ANNAPURNA BARIK
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-006-001/1804
()
|
0424004000NRG23260920220122515
|
26/09/2022
|
Gurbaru Gowala
|
0424004WL009264
|
Gurbaru Gowala
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092741
|
|
MR GURBARU GOWALA
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-006-001/1914
()
|
0424004000NRG23260920220122544
|
26/09/2022
|
MANGAL KUJUR
|
0424004WL009269
|
MANGAL KUJUR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092739
|
|
MR MANGAL KUJUR
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-007-002/16
()
|
0424004000NRG23260920220122451
|
26/09/2022
|
Parul Rabha
|
0424004WL009252
|
Parul Rabha
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092740
|
|
MS PARUL RABHA
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-007-002/522
()
|
0424004000NRG23260920220122432
|
26/09/2022
|
Tilak Bezbaruah
|
0424004WL009248
|
Tilak Bezbaruah
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059092733
|
|
MR TILAK BEZBARUAH
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-007-003/311
()
|
0424004000NRG23260920220122423
|
26/09/2022
|
NIKUNJA DAS
|
0424004WL009246
|
NIKUNJA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092734
|
|
MR NIKUNJA DAS
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-007-007/3
()
|
0424004000NRG23260920220122437
|
26/09/2022
|
DEBAJIT BEZBARUAH
|
0424004WL009248
|
DEBAJIT BEZBARUAH
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059092761
|
|
MR DEBAJIT BEZBARUAH
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-007-007/3
()
|
0424004000NRG23260920220122436
|
26/09/2022
|
Tankeswar Bezbaruah
|
0424004WL009248
|
Tankeswar Bezbaruah
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059092742
|
|
MR TANGKESWAR BEZBARUAH
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-007-008/381
()
|
0424004000NRG23260920220122287
|
26/09/2022
|
JAYDEB DAS
|
0424004WL009230
|
JAYDEB DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092746
|
|
MR JAYDEB DAS
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-007-008/395
()
|
0424004000NRG23260920220122236
|
26/09/2022
|
SABITRI MANDAL
|
0424004WL009222
|
SABITRI MANDAL
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092738
|
|
MRS SABITRI MANDAL
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-007-008/396
()
|
0424004000NRG23260920220122237
|
26/09/2022
|
SABITRI BISWAS
|
0424004WL009222
|
SABITRI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092750
|
|
MRS SABITRI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
109
|
Nagrijuli
|
AS-24-004-004-002/28
()
|
0424004000NRG23260920220122978
|
26/09/2022
|
BISWAJIT BISWAS
|
0424004WL009302
|
BISWAJIT BISWAS
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092754
|
|
MR BISWAJIT BISWAS
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-004-005/340
()
|
0424004000NRG23260920220123175
|
26/09/2022
|
NIKHIL SHIL
|
0424004WL009323
|
NIKHIL SHIL
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092755
|
|
MR NIKHIL SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
111
|
Nagrijuli
|
AS-24-004-006-003/3
()
|
0424004000NRG23260920220122457
|
26/09/2022
|
Harimaya Kharel
|
0424004WL009253
|
Harimaya Kharel
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092757
|
|
HARIMAYA KHAREL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
112
|
Nagrijuli
|
AS-24-004-007-008/376
()
|
0424004000NRG23260920220122283
|
26/09/2022
|
Manmohan Das
|
0424004WL009230
|
Manmohan Das
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092758
|
|
MANMOHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
113
|
Nagrijuli
|
AS-24-004-004-005/422
()
|
0424004000NRG23260920220123006
|
26/09/2022
|
BIMAL BISWAS
|
0424004WL009302
|
BIMAL BISWAS
|
00462
|
UCBA0001718
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092759
|
|
BIMAL BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
114
|
Nagrijuli
|
AS-24-004-006-001/528
()
|
0424004000NRG23260920220122487
|
26/09/2022
|
Durgaboti Setri
|
0424004WL009260
|
Durgaboti Setri
|
00468
|
UBIN0538981
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059092756
|
|
Durgaboti Setri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295639
|
295639
|
|
|
|
|
|
|
|