|
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
|
PANITOLA
|
AS-17-011-001-001/69
(Balijan)
|
0417011000NRG24150620230067622
|
16/06/2023
|
SRI KANTA RAJAK
|
0417011WL007350
|
SRI KANTA RAJAK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802839675
|
|
SRI KANTA RAJAK
|
()
|
|
2
|
PANITOLA
|
AS-17-011-001-011/35
(Balijan)
|
0417011000NRG24150620230067395
|
16/06/2023
|
SRI PRADEP NAYAK
|
0417011WL007329
|
SRI PRADEP NAYAK
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802839671
|
|
SRI PRADEP NAYAK
|
()
|
|
3
|
PANITOLA
|
AS-17-011-006-006/420
(Hatiali)
|
0417011000NRG24150620230067816
|
16/06/2023
|
SUNIL TANTI
|
0417011WL007354
|
SUNIL TANTI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802839687
|
|
SUNIL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-001-001/256
(Balijan)
|
0417011000NRG24150620230067615
|
16/06/2023
|
RITA BHUMIJ
|
0417011WL007350
|
RITA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802839703
|
|
RITA BHUMIJ
|
()
|
|
5
|
PANITOLA
|
AS-17-011-001-001/258
(Balijan)
|
0417011000NRG24150620230067616
|
16/06/2023
|
SMT KALPONA MURAH
|
0417011WL007350
|
SMT KALPONA MURAH
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802839706
|
|
SMT KALPONA MURAH
|
()
|
|
6
|
PANITOLA
|
AS-17-011-001-001/70
(Balijan)
|
0417011000NRG24150620230067623
|
16/06/2023
|
SRI RAMAJ MURAH
|
0417011WL007350
|
SRI RAMAJ MURAH
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802839704
|
|
SRI RAMAJ MURAH
|
()
|
|
7
|
PANITOLA
|
AS-17-011-001-013/115
(Balijan)
|
0417011000NRG24150620230067372
|
16/06/2023
|
SRI JIVON SONOWAL
|
0417011WL007327
|
SRI JIVON SONOWAL
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802839702
|
|
SRI JIVON SONOWAL
|
()
|
|
8
|
PANITOLA
|
AS-17-011-001-013/33
(Balijan)
|
0417011000NRG24150620230067376
|
16/06/2023
|
SRI POLAKH SANUWAL
|
0417011WL007327
|
SRI POLAKH SANUWAL
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802839701
|
|
SRI POLAKH SANUWAL
|
()
|
|
9
|
PANITOLA
|
AS-17-011-001-013/41
(Balijan)
|
0417011000NRG24150620230067378
|
16/06/2023
|
SRI KULON SONOWAL
|
0417011WL007327
|
SRI KULON SONOWAL
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802839700
|
|
SRI KULON SONOWAL
|
()
|
|
10
|
PANITOLA
|
AS-17-011-001-013/63
(Balijan)
|
0417011000NRG24150620230067358
|
16/06/2023
|
SRI UTTAM DAS
|
0417011WL007325
|
SRI UTTAM DAS
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802839705
|
|
SRI UTTAM DAS
|
()
|
|
11
|
PANITOLA
|
AS-17-011-005-011/322
(Dinjoy)
|
0417011000NRG24150620230067843
|
16/06/2023
|
ABIT DAS
|
0417011WL007367
|
ABIT DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802839696
|
|
ABIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
12
|
PANITOLA
|
AS-17-011-006-005/583
(Hatiali)
|
0417011000NRG24150620230067812
|
16/06/2023
|
Monika Majhi
|
0417011WL007354
|
Monika Majhi
|
00089
|
CBIN0283225
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802839651
|
|
Monika Majhi
|
()
|
|
13
|
PANITOLA
|
AS-17-011-006-006/239
(Hatiali)
|
0417011000NRG24150620230067813
|
16/06/2023
|
RITUMONI LOHAR
|
0417011WL007354
|
RITUMONI LOHAR
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802839649
|
|
RITUMONI LOHAR
|
()
|
|
14
|
PANITOLA
|
AS-17-011-006-006/404
(Hatiali)
|
0417011000NRG24150620230067814
|
16/06/2023
|
SUNIL KUMAR
|
0417011WL007354
|
SUNIL KUMAR
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802839650
|
|
SUNIL KUMAR
|
()
|
|
15
|
PANITOLA
|
AS-17-011-006-006/406
(Hatiali)
|
0417011000NRG24150620230067815
|
16/06/2023
|
SUCHIL URANG
|
0417011WL007354
|
SUCHIL URANG
|
00089
|
CBIN0283225
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802839652
|
|
SUCHIL URANG
|
()
|
|
16
|
PANITOLA
|
AS-17-011-006-006/437
(Hatiali)
|
0417011000NRG24150620230067817
|
16/06/2023
|
SHIV KUMAR MUNDA
|
0417011WL007354
|
SHIV KUMAR MUNDA
|
00089
|
CBIN0283225
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802839648
|
|
SHIV KUMAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
17
|
PANITOLA
|
AS-17-011-005-003/253
(Dinjoy)
|
0417011000NRG24150620230067826
|
16/06/2023
|
ANJALI DUTTA
|
0417011WL007359
|
ANJALI DUTTA
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802839653
|
|
ANJALI DUTTA
|
()
|
|
18
|
PANITOLA
|
AS-17-011-005-008/98
(Dinjoy)
|
0417011000NRG24150620230067832
|
16/06/2023
|
GARIMA DUTTA
|
0417011WL007361
|
GARIMA DUTTA
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802839654
|
|
GARIMA DUTTA
|
()
|
|
19
|
PANITOLA
|
AS-17-011-005-008/98
(Dinjoy)
|
0417011000NRG24150620230067831
|
16/06/2023
|
SRI JITUL DUTTA
|
0417011WL007361
|
SRI JITUL DUTTA
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802839655
|
|
SRI JITUL DUTTA
|
()
|
|
20
|
PANITOLA
|
AS-17-011-005-011/272
(Dinjoy)
|
0417011000NRG24150620230067853
|
16/06/2023
|
biswajit das
|
0417011WL007371
|
biswajit das
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802839659
|
|
biswajit das
|
()
|
|
21
|
PANITOLA
|
AS-17-011-005-011/272
(Dinjoy)
|
0417011000NRG24150620230067852
|
16/06/2023
|
RUPA DAS
|
0417011WL007371
|
RUPA DAS
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802839657
|
|
RUPA DAS
|
()
|
|
22
|
PANITOLA
|
AS-17-011-005-011/53
(Dinjoy)
|
0417011000NRG24150620230067840
|
16/06/2023
|
SUMU DAS
|
0417011WL007365
|
SUMU DAS
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802839658
|
|
SUMU DAS
|
()
|
|
23
|
PANITOLA
|
AS-17-011-005-011/574
(Dinjoy)
|
0417011000NRG24150620230067824
|
16/06/2023
|
JOYDHAN DAS
|
0417011WL007358
|
JOYDHAN DAS
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802839656
|
|
JOYDHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
24
|
PANITOLA
|
AS-17-011-001-001/189
(Balijan)
|
0417011000NRG24150620230067613
|
16/06/2023
|
DULARI URANG
|
0417011WL007350
|
DULARI URANG
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802839686
|
|
DULARI URANG
|
()
|
|
25
|
PANITOLA
|
AS-17-011-001-001/6
(Balijan)
|
0417011000NRG24150620230067621
|
16/06/2023
|
AROTI KARMARKAR
|
0417011WL007350
|
AROTI KARMARKAR
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802839685
|
|
AROTI KARMARKAR
|
()
|
|
26
|
PANITOLA
|
AS-17-011-001-011/35
(Balijan)
|
0417011000NRG24150620230067396
|
16/06/2023
|
REGENA NAYAK
|
0417011WL007329
|
REGENA NAYAK
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2802839699
|
|
REGENA NAYAK
|
()
|
|
27
|
PANITOLA
|
AS-17-011-001-013/21
(Balijan)
|
0417011000NRG24150620230067373
|
16/06/2023
|
GHUNUCHA SONOWAL
|
0417011WL007327
|
GHUNUCHA SONOWAL
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2802839688
|
|
GHUNUCHA SONOWAL
|
()
|
|
28
|
PANITOLA
|
AS-17-011-001-013/26
(Balijan)
|
0417011000NRG24150620230067375
|
16/06/2023
|
GONESH SONOWAL
|
0417011WL007327
|
GONESH SONOWAL
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2802839698
|
|
GONESH SONOWAL
|
()
|
|
29
|
PANITOLA
|
AS-17-011-001-013/41
(Balijan)
|
0417011000NRG24150620230067379
|
16/06/2023
|
MONDITA SONOWAL
|
0417011WL007327
|
MONDITA SONOWAL
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2802839689
|
|
MONDITA SONOWAL
|
()
|
|
30
|
PANITOLA
|
AS-17-011-005-003/115
(Dinjoy)
|
0417011000NRG24160620230068514
|
16/06/2023
|
SUSHILA KUMBHAKAR
|
0417011WL007401
|
SUSHILA KUMBHAKAR
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802839676
|
|
SUSHILA KUMBHAKAR
|
()
|
|
31
|
PANITOLA
|
AS-17-011-005-003/13
(Dinjoy)
|
0417011000NRG24150620230067847
|
16/06/2023
|
SRI SONATON MAHATU
|
0417011WL007369
|
SRI SONATON MAHATU
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2802839670
|
|
SRI SONATON MAHATU
|
()
|
|
32
|
PANITOLA
|
AS-17-011-005-003/139
(Dinjoy)
|
0417011000NRG24150620230067837
|
16/06/2023
|
MANURANJAN BORUAH
|
0417011WL007364
|
MANURANJAN BORUAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802839679
|
|
MANURANJAN BORUAH
|
()
|
|
33
|
PANITOLA
|
AS-17-011-005-003/276
(Dinjoy)
|
0417011000NRG24160620230068512
|
16/06/2023
|
SIBANTA KUMBHAKAR
|
0417011WL007400
|
SIBANTA KUMBHAKAR
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802839683
|
|
SIBANTA KUMBHAKAR
|
()
|
|
34
|
PANITOLA
|
AS-17-011-005-003/276
(Dinjoy)
|
0417011000NRG24160620230068511
|
16/06/2023
|
SUBHASON KIUMBHAKAR
|
0417011WL007400
|
SUBHASON KIUMBHAKAR
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802839673
|
|
SUBHASON KIUMBHAKAR
|
()
|
|
35
|
PANITOLA
|
AS-17-011-005-003/395
(Dinjoy)
|
0417011000NRG24160620230067855
|
16/06/2023
|
AKASH RUHI DAS
|
0417011WL007372
|
AKASH RUHI DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Rejected
|
27/06/2023
|
|
2802839697
|
A/c Blocked or Frozen
|
|
|
|
36
|
PANITOLA
|
AS-17-011-005-003/395
(Dinjoy)
|
0417011000NRG24160620230067854
|
16/06/2023
|
ANILA RUHI DAS
|
0417011WL007372
|
ANILA RUHI DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802839669
|
|
ANILA RUHI DAS
|
()
|
|
37
|
PANITOLA
|
AS-17-011-005-003/66
(Dinjoy)
|
0417011000NRG24150620230067830
|
16/06/2023
|
HADORI BARUAH
|
0417011WL007360
|
HADORI BARUAH
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802839693
|
|
HADORI BARUAH
|
()
|
|
38
|
PANITOLA
|
AS-17-011-005-003/9
(Dinjoy)
|
0417011000NRG24160620230068510
|
16/06/2023
|
PRAMILA DAS
|
0417011WL007399
|
PRAMILA DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802839680
|
|
PRAMILA DAS
|
()
|
|
39
|
PANITOLA
|
AS-17-011-005-003/90
(Dinjoy)
|
0417011000NRG24150620230067821
|
16/06/2023
|
JUNU LOHAR
|
0417011WL007357
|
JUNU LOHAR
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802839682
|
|
JUNU LOHAR
|
()
|
|
40
|
PANITOLA
|
AS-17-011-005-003/90
(Dinjoy)
|
0417011000NRG24150620230067820
|
16/06/2023
|
MONIRAN LOHAR
|
0417011WL007357
|
MONIRAN LOHAR
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802839677
|
|
MONIRAN LOHAR
|
()
|
|
41
|
PANITOLA
|
AS-17-011-005-004/176
(Dinjoy)
|
0417011000NRG24160620230068786
|
16/06/2023
|
SMT SALU MURA
|
0417011WL007413
|
SMT SALU MURA
|
00354
|
PUNB0132820
|
3094
|
3094
|
Rejected
|
27/06/2023
|
|
2802839663
|
No Such Account
|
|
|
|
42
|
PANITOLA
|
AS-17-011-005-004/194
(Dinjoy)
|
0417011000NRG24150620230067836
|
16/06/2023
|
BINDU KAMALI DIHINGIA GOGOI
|
0417011WL007363
|
BINDU KAMALI DIHINGIA GOGOI
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802839694
|
|
BINDU KAMALI DIHINGIA GOGOI
|
()
|
|
43
|
PANITOLA
|
AS-17-011-005-004/41
(Dinjoy)
|
0417011000NRG24150620230067849
|
16/06/2023
|
BIDYABATI DOWARAH
|
0417011WL007370
|
BIDYABATI DOWARAH
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802839661
|
|
BIDYABATI DOWARAH
|
()
|
|
44
|
PANITOLA
|
AS-17-011-005-004/41
(Dinjoy)
|
0417011000NRG24150620230067848
|
16/06/2023
|
CHANDRA DUWARAH
|
0417011WL007370
|
CHANDRA DUWARAH
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802839667
|
|
CHANDRA DUWARAH
|
()
|
|
45
|
PANITOLA
|
AS-17-011-005-004/41
(Dinjoy)
|
0417011000NRG24150620230067850
|
16/06/2023
|
MONIKA DOWARAH
|
0417011WL007370
|
MONIKA DOWARAH
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802839695
|
|
MONIKA DOWARAH
|
()
|
|
46
|
PANITOLA
|
AS-17-011-005-008/258
(Dinjoy)
|
0417011000NRG24160620230067856
|
16/06/2023
|
KIREN DUTTA
|
0417011WL007373
|
KIREN DUTTA
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802839690
|
|
KIREN DUTTA
|
()
|
|
47
|
PANITOLA
|
AS-17-011-005-008/49
(Dinjoy)
|
0417011000NRG24160620230068509
|
16/06/2023
|
DEBOJANI DUTTA
|
0417011WL007398
|
DEBOJANI DUTTA
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802839681
|
|
DEBOJANI DUTTA
|
()
|
|
48
|
PANITOLA
|
AS-17-011-005-008/55
(Dinjoy)
|
0417011000NRG24150620230067818
|
16/06/2023
|
PARESH DAS
|
0417011WL007355
|
PARESH DAS
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
28/06/2023
|
|
2802839662
|
|
PARESH DAS
|
()
|
|
49
|
PANITOLA
|
AS-17-011-005-009/42
(Dinjoy)
|
0417011000NRG24150620230067833
|
16/06/2023
|
BARUN TASSA
|
0417011WL007362
|
BARUN TASSA
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802839664
|
|
BARUN TASSA
|
()
|
|
50
|
PANITOLA
|
AS-17-011-005-009/42
(Dinjoy)
|
0417011000NRG24150620230067834
|
16/06/2023
|
DIPALI BORAIK TASSA
|
0417011WL007362
|
DIPALI BORAIK TASSA
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802839660
|
|
DIPALI BORAIK TASSA
|
()
|
|
51
|
PANITOLA
|
AS-17-011-005-011/272
(Dinjoy)
|
0417011000NRG24150620230067851
|
16/06/2023
|
CHEPETI DAS
|
0417011WL007371
|
CHEPETI DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802839672
|
|
CHEPETI DAS
|
()
|
|
52
|
PANITOLA
|
AS-17-011-005-011/322
(Dinjoy)
|
0417011000NRG24150620230067844
|
16/06/2023
|
RUPAMA DAS
|
0417011WL007367
|
RUPAMA DAS
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802839691
|
|
RUPAMA DAS
|
()
|
|
53
|
PANITOLA
|
AS-17-011-005-011/5
(Dinjoy)
|
0417011000NRG24150620230067841
|
16/06/2023
|
SRI BOLIN DAS
|
0417011WL007366
|
SRI BOLIN DAS
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802839668
|
|
SRI BOLIN DAS
|
()
|
|
54
|
PANITOLA
|
AS-17-011-005-011/53
(Dinjoy)
|
0417011000NRG24150620230067839
|
16/06/2023
|
BITUPON DAS
|
0417011WL007365
|
BITUPON DAS
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802839666
|
|
BITUPON DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82586
|
82586
|
|
|
|
|
|
|
|
|
55
|
PANITOLA
|
AS-17-011-001-001/174
(Balijan)
|
0417011000NRG24150620230067610
|
16/06/2023
|
JANGALI MURA
|
0417011WL007350
|
JANGALI MURA
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802839684
|
|
MR JANGLI MURA
|
()
|
|
56
|
PANITOLA
|
AS-17-011-001-001/177
(Balijan)
|
0417011000NRG24150620230067611
|
16/06/2023
|
MOON URANG
|
0417011WL007350
|
MOON URANG
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802839709
|
|
MRS MOON URANG
|
()
|
|
57
|
PANITOLA
|
AS-17-011-001-001/186
(Balijan)
|
0417011000NRG24150620230067612
|
16/06/2023
|
Rubeena nag
|
0417011WL007350
|
Rubeena nag
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802839708
|
|
MISS RUBEENA NAG
|
()
|
|
58
|
PANITOLA
|
AS-17-011-001-001/2
(Balijan)
|
0417011000NRG24150620230067614
|
16/06/2023
|
ASHA KARMAKAR
|
0417011WL007350
|
ASHA KARMAKAR
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802839707
|
|
MRS ASHA KARMAKAR
|
()
|
|
59
|
PANITOLA
|
AS-17-011-001-001/281
(Balijan)
|
0417011000NRG24150620230067617
|
16/06/2023
|
SAMARI URANG
|
0417011WL007350
|
SAMARI URANG
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802839710
|
|
MRS SAMARI URANG
|
()
|
|
60
|
PANITOLA
|
AS-17-011-001-013/103
(Balijan)
|
0417011000NRG24150620230067370
|
16/06/2023
|
RAMESH SONOWAL
|
0417011WL007327
|
RAMESH SONOWAL
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802839714
|
|
MR RAMESH SONOWAL
|
()
|
|
61
|
PANITOLA
|
AS-17-011-001-013/11
(Balijan)
|
0417011000NRG24150620230067366
|
16/06/2023
|
ARUNIMA SAIMON SAIKIA
|
0417011WL007326
|
ARUNIMA SAIMON SAIKIA
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802839674
|
|
MRS ARUNIMA SAIMON SAIKIA
|
()
|
|
62
|
PANITOLA
|
AS-17-011-001-013/11
(Balijan)
|
0417011000NRG24150620230067365
|
16/06/2023
|
RAJU SAIKIA
|
0417011WL007326
|
RAJU SAIKIA
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802839716
|
|
MR RAJU SAIKIA
|
()
|
|
63
|
PANITOLA
|
AS-17-011-001-013/34
(Balijan)
|
0417011000NRG24150620230067382
|
16/06/2023
|
LILA SONOWAL
|
0417011WL007328
|
LILA SONOWAL
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802839713
|
|
MR LILA SONOWAL
|
()
|
|
64
|
PANITOLA
|
AS-17-011-001-013/49
(Balijan)
|
0417011000NRG24150620230067355
|
16/06/2023
|
MAMPI DAS
|
0417011WL007325
|
MAMPI DAS
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802839711
|
|
MISS MAMPI DAS
|
()
|
|
65
|
PANITOLA
|
AS-17-011-001-013/63
(Balijan)
|
0417011000NRG24150620230067359
|
16/06/2023
|
SHAYFALI DAS
|
0417011WL007325
|
SHAYFALI DAS
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802839720
|
|
MRS SHAYFALI DAS
|
()
|
|
66
|
PANITOLA
|
AS-17-011-001-013/94
(Balijan)
|
0417011000NRG24150620230067397
|
16/06/2023
|
NITA MOLIK
|
0417011WL007329
|
NITA MOLIK
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802839719
|
|
MRS NITA MOLIK
|
()
|
|
67
|
PANITOLA
|
AS-17-011-005-003/253
(Dinjoy)
|
0417011000NRG24150620230067827
|
16/06/2023
|
RITASHRI DUTTA
|
0417011WL007359
|
RITASHRI DUTTA
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802839717
|
|
MISS RITASHRI DUTTA
|
()
|
|
68
|
PANITOLA
|
AS-17-011-005-003/66
(Dinjoy)
|
0417011000NRG24150620230067828
|
16/06/2023
|
Rinkumoni Boruah
|
0417011WL007360
|
Rinkumoni Boruah
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802839678
|
|
MR BHABESH BARUAH
|
()
|
|
69
|
PANITOLA
|
AS-17-011-005-004/176
(Dinjoy)
|
0417011000NRG24160620230068787
|
16/06/2023
|
ANIL MURAH
|
0417011WL007413
|
ANIL MURAH
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802839721
|
|
MR ANIL MURAH
|
()
|
|
70
|
PANITOLA
|
AS-17-011-005-005/124
(Dinjoy)
|
0417011000NRG24150620230067819
|
16/06/2023
|
MISS HUNMAI CHETIA
|
0417011WL007356
|
MISS HUNMAI CHETIA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802839712
|
|
MRS SONAMAI CHETIA
|
()
|
|
71
|
PANITOLA
|
AS-17-011-005-011/5
(Dinjoy)
|
0417011000NRG24150620230067842
|
16/06/2023
|
MR RIPON DAS
|
0417011WL007366
|
MR RIPON DAS
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802839665
|
|
MR RIPON DAS
|
()
|
|
72
|
PANITOLA
|
AS-17-011-005-011/574
(Dinjoy)
|
0417011000NRG24150620230067823
|
16/06/2023
|
JOBA DAS
|
0417011WL007358
|
JOBA DAS
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802839718
|
|
MRS JABA KALITA
|
()
|
|
73
|
PANITOLA
|
AS-17-011-005-011/579
(Dinjoy)
|
0417011000NRG24150620230067845
|
16/06/2023
|
ARJUN DAS
|
0417011WL007368
|
ARJUN DAS
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802839692
|
|
MR ARJAN DAS
|
()
|
|
74
|
PANITOLA
|
AS-17-011-005-011/579
(Dinjoy)
|
0417011000NRG24150620230067846
|
16/06/2023
|
TIDIP DAS
|
0417011WL007368
|
TIDIP DAS
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802839715
|
|
MR TRIDIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46172
|
46172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173502
|
173502
|
|
|
|
|
|
|
|