|
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
|
BEHALI
|
AS-09-006-006-007/1706
()
|
0409006000NRG23080920220385721
|
08/09/2022
|
SIKHA BHUYAN BORAH
|
0409006WL023428
|
SIKHA BHUYAN BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798338
|
|
SIKHA BHUYAN BORAH
|
()
|
|
2
|
BEHALI
|
AS-09-006-006-008/1742
()
|
0409006000NRG23080920220385730
|
08/09/2022
|
Salim Sikdar
|
0409006WL023428
|
Salim Sikdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798345
|
|
Salim Sikdar
|
()
|
|
3
|
BEHALI
|
AS-09-006-006-008/1750
()
|
0409006000NRG23080920220385732
|
08/09/2022
|
Kiran Das
|
0409006WL023428
|
Kiran Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798347
|
|
Kiran Das
|
()
|
|
4
|
BEHALI
|
AS-09-006-006-008/2049
()
|
0409006000NRG23080920220385737
|
08/09/2022
|
Sumi Gosh
|
0409006WL023428
|
Sumi Gosh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798337
|
|
Sumi Gosh
|
()
|
|
5
|
BEHALI
|
AS-09-006-006-008/2096
()
|
0409006000NRG23080920220385738
|
08/09/2022
|
Rupali Gop
|
0409006WL023428
|
Rupali Gop
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798348
|
|
Rupali Gop
|
()
|
|
6
|
BEHALI
|
AS-09-006-006-008/2484
()
|
0409006000NRG23080920220385744
|
08/09/2022
|
SHANTI BACHAFOR
|
0409006WL023428
|
SHANTI BACHAFOR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798351
|
|
SHANTI BACHAFOR
|
()
|
|
7
|
BEHALI
|
AS-09-006-006-008/2566
()
|
0409006000NRG23080920220385745
|
08/09/2022
|
AJIRON NESSA
|
0409006WL023428
|
AJIRON NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798333
|
|
AJIRON NESSA
|
()
|
|
8
|
BEHALI
|
AS-09-006-006-008/2659
()
|
0409006000NRG23080920220385748
|
08/09/2022
|
GOURI RANI BAGCHI
|
0409006WL023428
|
GOURI RANI BAGCHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798334
|
|
GOURI RANI BAGCHI
|
()
|
|
9
|
BEHALI
|
AS-09-006-006-008/897
()
|
0409006000NRG23080920220385757
|
08/09/2022
|
MACHIORAM BEGAM
|
0409006WL023428
|
MACHIORAM BEGAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798352
|
|
MACHIORAM BEGAM
|
()
|
|
10
|
BEHALI
|
AS-09-006-006-009/1038
()
|
0409006000NRG23080920220385759
|
08/09/2022
|
SUNITA GOWALA
|
0409006WL023428
|
SUNITA GOWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798344
|
|
SUNITA GOWALA
|
()
|
|
11
|
BEHALI
|
AS-09-006-006-009/1287
()
|
0409006000NRG23080920220385761
|
08/09/2022
|
BICHITRA MAHAPATRA NAHEKIA
|
0409006WL023428
|
BICHITRA MAHAPATRA NAHEKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798353
|
|
BICHITRA MAHAPATRA NAHEKIA
|
()
|
|
12
|
BEHALI
|
AS-09-006-006-009/1545
()
|
0409006000NRG23080920220385762
|
08/09/2022
|
Henu Biswas
|
0409006WL023428
|
Henu Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798335
|
|
Henu Biswas
|
()
|
|
13
|
BEHALI
|
AS-09-006-006-009/2410
()
|
0409006000NRG23080920220385767
|
08/09/2022
|
Bimala Biswas
|
0409006WL023428
|
Bimala Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798336
|
|
Bimala Biswas
|
()
|
|
14
|
BEHALI
|
AS-09-006-006-009/2804
()
|
0409006000NRG23080920220385768
|
08/09/2022
|
MINA SAHU
|
0409006WL023428
|
MINA SAHU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798349
|
|
MINA SAHU
|
()
|
|
15
|
BEHALI
|
AS-09-006-006-009/861
()
|
0409006000NRG23080920220385770
|
08/09/2022
|
Gouri sarkar
|
0409006WL023428
|
Gouri sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798339
|
|
Gouri sarkar
|
()
|
|
16
|
BEHALI
|
AS-09-006-006-009/972
()
|
0409006000NRG23080920220385772
|
08/09/2022
|
Anita sarkar
|
0409006WL023428
|
Anita sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798346
|
|
Anita sarkar
|
()
|
|
17
|
BEHALI
|
AS-28-006-006-007/2685
()
|
0409006000NRG23080920220385780
|
08/09/2022
|
MINA BADYAKAR
|
0409006WL023428
|
MINA BADYAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798340
|
|
MINA BADYAKAR
|
()
|
|
18
|
BEHALI
|
AS-28-006-006-008/2673
()
|
0409006000NRG23080920220385781
|
08/09/2022
|
LABIN ORANG
|
0409006WL023428
|
LABIN ORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798350
|
|
LABIN ORANG
|
()
|
|
19
|
BEHALI
|
AS-28-006-006-008/2686
()
|
0409006000NRG23080920220385787
|
08/09/2022
|
HINA KISHAN
|
0409006WL023428
|
HINA KISHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798354
|
|
HINA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
20
|
BEHALI
|
AS-09-006-006-007/143
()
|
0409006000NRG23080920220385720
|
08/09/2022
|
Jharna Bhowal
|
0409006WL023428
|
Jharna Bhowal
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798343
|
|
Jharna Bhowal
|
()
|
|
21
|
BEHALI
|
AS-09-006-006-007/2544
()
|
0409006000NRG23080920220385722
|
08/09/2022
|
PAPU BHAWAL
|
0409006WL023428
|
PAPU BHAWAL
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798342
|
|
PAPU BHAWAL
|
()
|
|
22
|
BEHALI
|
AS-09-006-006-008/1191
()
|
0409006000NRG23080920220385724
|
08/09/2022
|
Anuwara Khatun
|
0409006WL023428
|
Anuwara Khatun
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798321
|
|
Anuwara Khatun
|
()
|
|
23
|
BEHALI
|
AS-09-006-006-008/1229
()
|
0409006000NRG23080920220385725
|
08/09/2022
|
PUJA NEOG DAS
|
0409006WL023428
|
PUJA NEOG DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798329
|
|
PUJA NEOG DAS
|
()
|
|
24
|
BEHALI
|
AS-09-006-006-008/1432
()
|
0409006000NRG23080920220385726
|
08/09/2022
|
Kanaklata Das
|
0409006WL023428
|
Kanaklata Das
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798314
|
|
Kanaklata Das
|
()
|
|
25
|
BEHALI
|
AS-09-006-006-008/1668
()
|
0409006000NRG23080920220385727
|
08/09/2022
|
MAHESH DAS
|
0409006WL023428
|
MAHESH DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798313
|
|
MAHESH DAS
|
()
|
|
26
|
BEHALI
|
AS-09-006-006-008/1703
()
|
0409006000NRG23080920220385729
|
08/09/2022
|
KUNJU HAZARIKA
|
0409006WL023428
|
KUNJU HAZARIKA
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798310
|
|
KUNJU HAZARIKA
|
()
|
|
27
|
BEHALI
|
AS-09-006-006-008/1749
()
|
0409006000NRG23080920220385731
|
08/09/2022
|
ESRAIL BAG
|
0409006WL023428
|
ESRAIL BAG
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798315
|
|
ESRAIL BAG
|
()
|
|
28
|
BEHALI
|
AS-09-006-006-008/2007
()
|
0409006000NRG23080920220385733
|
08/09/2022
|
Kamala Das
|
0409006WL023428
|
Kamala Das
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798326
|
|
Kamala Das
|
()
|
|
29
|
BEHALI
|
AS-09-006-006-008/2021
()
|
0409006000NRG23080920220385735
|
08/09/2022
|
LAKHAN SHAH
|
0409006WL023428
|
LAKHAN SHAH
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798297
|
|
LAKHAN SHAH
|
()
|
|
30
|
BEHALI
|
AS-09-006-006-008/2021
()
|
0409006000NRG23080920220385734
|
08/09/2022
|
Maya Sah
|
0409006WL023428
|
Maya Sah
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798306
|
|
Maya Sah
|
()
|
|
31
|
BEHALI
|
AS-09-006-006-008/2096
()
|
0409006000NRG23080920220385739
|
08/09/2022
|
AJOY GHOSH
|
0409006WL023428
|
AJOY GHOSH
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798307
|
|
AJOY GHOSH
|
()
|
|
32
|
BEHALI
|
AS-09-006-006-008/2130
()
|
0409006000NRG23080920220385740
|
08/09/2022
|
JAYANTA DAS
|
0409006WL023428
|
JAYANTA DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798309
|
|
JAYANTA DAS
|
()
|
|
33
|
BEHALI
|
AS-09-006-006-008/2130
()
|
0409006000NRG23080920220385741
|
08/09/2022
|
JOYJIT DAS
|
0409006WL023428
|
JOYJIT DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798332
|
|
JOYJIT DAS
|
()
|
|
34
|
BEHALI
|
AS-09-006-006-008/2158
()
|
0409006000NRG23080920220385742
|
08/09/2022
|
UMRAWATI DEVI
|
0409006WL023428
|
UMRAWATI DEVI
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798320
|
|
UMRAWATI DEVI
|
()
|
|
35
|
BEHALI
|
AS-09-006-006-008/2237
()
|
0409006000NRG23080920220385743
|
08/09/2022
|
Mina Das
|
0409006WL023428
|
Mina Das
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798308
|
|
Mina Das
|
()
|
|
36
|
BEHALI
|
AS-09-006-006-008/2568
()
|
0409006000NRG23080920220385746
|
08/09/2022
|
SAHIDA BEGUM
|
0409006WL023428
|
SAHIDA BEGUM
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798324
|
|
SAHIDA BEGUM
|
()
|
|
37
|
BEHALI
|
AS-09-006-006-008/2690
()
|
0409006000NRG23080920220385749
|
08/09/2022
|
JAMUNA DAS
|
0409006WL023428
|
JAMUNA DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798325
|
|
JAMUNA DAS
|
()
|
|
38
|
BEHALI
|
AS-09-006-006-008/2690
()
|
0409006000NRG23080920220385750
|
08/09/2022
|
MADHAB NATH
|
0409006WL023428
|
MADHAB NATH
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798331
|
|
MADHAB NATH
|
()
|
|
39
|
BEHALI
|
AS-09-006-006-008/323
()
|
0409006000NRG23080920220385752
|
08/09/2022
|
SAHENA BEGOM
|
0409006WL023428
|
SAHENA BEGOM
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798303
|
|
SAHENA BEGOM
|
()
|
|
40
|
BEHALI
|
AS-09-006-006-008/324
()
|
0409006000NRG23080920220385754
|
08/09/2022
|
AFLUZA KHATUN
|
0409006WL023428
|
AFLUZA KHATUN
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798328
|
|
AFLUZA KHATUN
|
()
|
|
41
|
BEHALI
|
AS-09-006-006-008/324
()
|
0409006000NRG23080920220385753
|
08/09/2022
|
Sanuwara Begum
|
0409006WL023428
|
Sanuwara Begum
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798302
|
|
Sanuwara Begum
|
()
|
|
42
|
BEHALI
|
AS-09-006-006-008/326
()
|
0409006000NRG23080920220385755
|
08/09/2022
|
Minara Begum
|
0409006WL023428
|
Minara Begum
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798304
|
|
Minara Begum
|
()
|
|
43
|
BEHALI
|
AS-09-006-006-008/330
()
|
0409006000NRG23080920220385756
|
08/09/2022
|
Bibha Gup
|
0409006WL023428
|
Bibha Gup
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798301
|
|
Bibha Gup
|
()
|
|
44
|
BEHALI
|
AS-09-006-006-008/928
()
|
0409006000NRG23080920220385758
|
08/09/2022
|
Sangita Das
|
0409006WL023428
|
Sangita Das
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798300
|
|
Sangita Das
|
()
|
|
45
|
BEHALI
|
AS-09-006-006-009/1287
()
|
0409006000NRG23080920220385760
|
08/09/2022
|
Babul Nahekia
|
0409006WL023428
|
Babul Nahekia
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798341
|
|
Babul Nahekia
|
()
|
|
46
|
BEHALI
|
AS-09-006-006-009/1791
()
|
0409006000NRG23080920220385763
|
08/09/2022
|
RINTI SANKAR PRASAD
|
0409006WL023428
|
RINTI SANKAR PRASAD
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798318
|
|
RINTI SANKAR PRASAD
|
()
|
|
47
|
BEHALI
|
AS-09-006-006-009/2037
()
|
0409006000NRG23080920220385764
|
08/09/2022
|
SILPI SARKAR
|
0409006WL023428
|
SILPI SARKAR
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798322
|
|
SILPI SARKAR
|
()
|
|
48
|
BEHALI
|
AS-09-006-006-009/2085
()
|
0409006000NRG23080920220385765
|
08/09/2022
|
ARCHANA NATH
|
0409006WL023428
|
ARCHANA NATH
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798299
|
|
ARCHANA NATH
|
()
|
|
49
|
BEHALI
|
AS-09-006-006-009/2085
()
|
0409006000NRG23080920220385766
|
08/09/2022
|
PINKU NATH
|
0409006WL023428
|
PINKU NATH
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798298
|
|
PINKU NATH
|
()
|
|
50
|
BEHALI
|
AS-09-006-006-009/356
()
|
0409006000NRG23080920220385769
|
08/09/2022
|
Tara Kissan
|
0409006WL023428
|
Tara Kissan
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798305
|
|
Tara Kissan
|
()
|
|
51
|
BEHALI
|
AS-09-006-006-009/864
()
|
0409006000NRG23080920220385771
|
08/09/2022
|
Bina Devi
|
0409006WL023428
|
Bina Devi
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798311
|
|
Bina Devi
|
()
|
|
52
|
BEHALI
|
AS-28-006-006-007/2676
()
|
0409006000NRG23080920220385776
|
08/09/2022
|
PABITRA BADYAKAR
|
0409006WL023428
|
PABITRA BADYAKAR
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798312
|
|
PABITRA BADYAKAR
|
()
|
|
53
|
BEHALI
|
AS-28-006-006-007/2677
()
|
0409006000NRG23080920220385777
|
08/09/2022
|
ANU BADYAKAR
|
0409006WL023428
|
ANU BADYAKAR
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798319
|
|
ANU BADYAKAR
|
()
|
|
54
|
BEHALI
|
AS-28-006-006-007/2677
()
|
0409006000NRG23080920220385778
|
08/09/2022
|
SHANKAR BADYAKAR
|
0409006WL023428
|
SHANKAR BADYAKAR
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798317
|
|
SHANKAR BADYAKAR
|
()
|
|
55
|
BEHALI
|
AS-28-006-006-008/2678
()
|
0409006000NRG23080920220385782
|
08/09/2022
|
RABIYA KHATUN
|
0409006WL023428
|
RABIYA KHATUN
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798327
|
|
RABIYA KHATUN
|
()
|
|
56
|
BEHALI
|
AS-28-006-006-008/2680
()
|
0409006000NRG23080920220385784
|
08/09/2022
|
SEWALI DAS
|
0409006WL023428
|
SEWALI DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798323
|
|
SEWALI DAS
|
()
|
|
57
|
BEHALI
|
AS-28-006-006-008/2683
()
|
0409006000NRG23080920220385785
|
08/09/2022
|
RABIUL AUWAL
|
0409006WL023428
|
RABIUL AUWAL
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798316
|
|
RABIUL AUWAL
|
()
|
|
58
|
BEHALI
|
AS-28-006-006-008/2683
()
|
0409006000NRG23080920220385786
|
08/09/2022
|
YASMIN SULTANA
|
0409006WL023428
|
YASMIN SULTANA
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798330
|
|
YASMIN SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
59
|
BEHALI
|
AS-09-006-006-008/1668
()
|
0409006000NRG23080920220385728
|
08/09/2022
|
MINATI DAS
|
0409006WL023428
|
MINATI DAS
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798355
|
|
MRS MINATI DAS
|
()
|
|
60
|
BEHALI
|
AS-09-006-006-008/2650
()
|
0409006000NRG23080920220385747
|
08/09/2022
|
JULI TANTI
|
0409006WL023428
|
JULI TANTI
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798356
|
|
MRS JULI TANTI
|
()
|
|
61
|
BEHALI
|
AS-09-006-006-008/2765
()
|
0409006000NRG23080920220385751
|
08/09/2022
|
JYOTI DUTTA
|
0409006WL023428
|
JYOTI DUTTA
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798357
|
|
MRS JYOTI DUTTA
|
()
|
|
62
|
BEHALI
|
AS-28-006-006-008/2679
()
|
0409006000NRG23080920220385783
|
08/09/2022
|
PARBOTI PROJA KISSAN
|
0409006WL023428
|
PARBOTI PROJA KISSAN
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798358
|
|
MRS PARBOTI PROJA KISSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
63
|
BEHALI
|
AS-09-006-006-007/2544
()
|
0409006000NRG23080920220385723
|
08/09/2022
|
SUSHMA DAS
|
0409006WL023428
|
SUSHMA DAS
|
00694
|
NESF0000053
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798292
|
|
SUSHMA DAS
|
()
|
|
64
|
BEHALI
|
AS-09-006-006-010/2648
()
|
0409006000NRG23080920220385773
|
08/09/2022
|
MAMONI BADYAKAR
|
0409006WL023428
|
MAMONI BADYAKAR
|
00694
|
NESF0000053
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798296
|
|
MAMONI BADYAKAR
|
()
|
|
65
|
BEHALI
|
AS-09-006-006-010/2648
()
|
0409006000NRG23080920220385774
|
08/09/2022
|
SHIBU BADYAKAR
|
0409006WL023428
|
SHIBU BADYAKAR
|
00694
|
NESF0000053
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798293
|
|
SHIBU BADYAKAR
|
()
|
|
66
|
BEHALI
|
AS-28-006-006-007/2676
()
|
0409006000NRG23080920220385775
|
08/09/2022
|
SHANDINI BADYAKAR
|
0409006WL023428
|
SHANDINI BADYAKAR
|
00694
|
NESF0000053
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798295
|
|
SHANDINI BADYAKAR
|
()
|
|
67
|
BEHALI
|
AS-28-006-006-007/2685
()
|
0409006000NRG23080920220385779
|
08/09/2022
|
GOBINDA BADYAKAR
|
0409006WL023428
|
GOBINDA BADYAKAR
|
00694
|
NESF0000053
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798291
|
|
GOBINDA BADYAKAR
|
()
|
|
68
|
BEHALI
|
AS-28-006-006-008/2693
()
|
0409006000NRG23080920220385788
|
08/09/2022
|
SANJIB SARKAR
|
0409006WL023428
|
SANJIB SARKAR
|
00694
|
NESF0000053
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798294
|
|
SANJIB SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77860
|
77860
|
|
|
|
|
|
|
|