|
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
|
CHAMARIA
|
AS-07-004-002-002/58-B
(PIZUPARA)
|
0407004000NRG23050520220062118
|
05/05/2022
|
Suvam Saha
|
0407004WL001676
|
Suvam Saha
|
00032
|
UTIB0002562
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660541
|
|
SuvamSaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAMARIA
|
AS-07-004-002-001/416
(PIZUPARA)
|
0407004000NRG23050520220062078
|
05/05/2022
|
Bhaben Ch.Kalita
|
0407004WL001676
|
Bhaben Ch.Kalita
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660549
|
|
BhabenCh.Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
CHAMARIA
|
AS-07-004-002-001/122-A
(PIZUPARA)
|
0407004000NRG23050520220062070
|
05/05/2022
|
Mr. Rajib Saha
|
0407004WL001676
|
Mr. Rajib Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660485
|
|
Mr.RajibSaha
|
()
|
|
4
|
CHAMARIA
|
AS-07-004-002-001/122-A
(PIZUPARA)
|
0407004000NRG23050520220062071
|
05/05/2022
|
Payel Saha
|
0407004WL001676
|
Payel Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660495
|
|
PayelSaha
|
()
|
|
5
|
CHAMARIA
|
AS-07-004-002-001/195-A
(PIZUPARA)
|
0407004000NRG23050520220062073
|
05/05/2022
|
Pritee Rajak
|
0407004WL001676
|
Pritee Rajak
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660490
|
|
PriteeRajak
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-002-001/195-A
(PIZUPARA)
|
0407004000NRG23050520220062072
|
05/05/2022
|
Rajkumar Rajak
|
0407004WL001676
|
Rajkumar Rajak
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660483
|
|
RajkumarRajak
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-002-001/38-A
(PIZUPARA)
|
0407004000NRG23050520220062074
|
05/05/2022
|
Sanjib Saha
|
0407004WL001676
|
Sanjib Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660484
|
|
SanjibSaha
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-002-001/40-A
(PIZUPARA)
|
0407004000NRG23050520220062076
|
05/05/2022
|
Swapna Malo
|
0407004WL001676
|
Swapna Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660480
|
|
SwapnaMalo
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-002-001/420-A
(PIZUPARA)
|
0407004000NRG23050520220062079
|
05/05/2022
|
DINESH DAS
|
0407004WL001676
|
DINESH DAS
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660547
|
|
DINESHDAS
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-002-001/454
(PIZUPARA)
|
0407004000NRG23050520220062081
|
05/05/2022
|
Surajit Saha
|
0407004WL001676
|
Surajit Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660489
|
|
SurajitSaha
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-002-001/55-B
(PIZUPARA)
|
0407004000NRG23050520220062084
|
05/05/2022
|
Arunjyoti Das
|
0407004WL001676
|
Arunjyoti Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660496
|
|
ArunjyotiDas
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-002-001/554
(PIZUPARA)
|
0407004000NRG23050520220062085
|
05/05/2022
|
Parameshwar Das
|
0407004WL001676
|
Parameshwar Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660487
|
|
ParameshwarDas
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-002-001/75-C
(PIZUPARA)
|
0407004000NRG23050520220062086
|
05/05/2022
|
Hirak Kalita
|
0407004WL001676
|
Hirak Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660492
|
|
HirakKalita
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-002-001/899
(PIZUPARA)
|
0407004000NRG23050520220062088
|
05/05/2022
|
Jayanta Pathak
|
0407004WL001676
|
Jayanta Pathak
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660546
|
|
JayantaPathak
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-002-002/122
(PIZUPARA)
|
0407004000NRG23050520220062093
|
05/05/2022
|
Chandra Das
|
0407004WL001676
|
Chandra Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660501
|
|
ChandraDas
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-002-002/1240746
(PIZUPARA)
|
0407004000NRG23050520220062094
|
05/05/2022
|
Nikunja Sharma
|
0407004WL001676
|
Nikunja Sharma
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660479
|
|
NikunjaSharma
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-002-002/126-A
(PIZUPARA)
|
0407004000NRG23050520220062096
|
05/05/2022
|
Minakshi Sarma
|
0407004WL001676
|
Minakshi Sarma
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660491
|
|
MinakshiSarma
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-002-002/126-A
(PIZUPARA)
|
0407004000NRG23050520220062095
|
05/05/2022
|
Ranjan Kr. Sarma
|
0407004WL001676
|
Ranjan Kr. Sarma
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660548
|
|
RanjanKr.Sarma
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-002-002/140-A
(PIZUPARA)
|
0407004000NRG23050520220062098
|
05/05/2022
|
Nitupan Talukdar
|
0407004WL001676
|
Nitupan Talukdar
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660486
|
|
NitupanTalukdar
|
()
|
|
20
|
CHAMARIA
|
AS-07-004-002-002/152-A
(PIZUPARA)
|
0407004000NRG23050520220062099
|
05/05/2022
|
Rajib Saha
|
0407004WL001676
|
Rajib Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660481
|
|
RajibSaha
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-002-002/206-B
(PIZUPARA)
|
0407004000NRG23050520220062103
|
05/05/2022
|
Denish Kalita
|
0407004WL001676
|
Denish Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660494
|
|
DenishKalita
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-002-002/217-B
(PIZUPARA)
|
0407004000NRG23050520220062104
|
05/05/2022
|
Prakash Dey
|
0407004WL001676
|
Prakash Dey
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660478
|
|
PrakashDey
|
()
|
|
23
|
CHAMARIA
|
AS-07-004-002-002/232
(PIZUPARA)
|
0407004000NRG23050520220062105
|
05/05/2022
|
Purnima Das
|
0407004WL001676
|
Purnima Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660500
|
|
PurnimaDas
|
()
|
|
24
|
CHAMARIA
|
AS-07-004-002-002/28-A
(PIZUPARA)
|
0407004000NRG23050520220062106
|
05/05/2022
|
Pabitra Kalita
|
0407004WL001676
|
Pabitra Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660499
|
|
PabitraKalita
|
()
|
|
25
|
CHAMARIA
|
AS-07-004-002-002/31-B
(PIZUPARA)
|
0407004000NRG23050520220062108
|
05/05/2022
|
Gunajit Kalita
|
0407004WL001676
|
Gunajit Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660497
|
|
GunajitKalita
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-002-002/32-A
(PIZUPARA)
|
0407004000NRG23050520220062110
|
05/05/2022
|
Bhairab Talukdar
|
0407004WL001676
|
Bhairab Talukdar
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660482
|
|
BhairabTalukdar
|
()
|
|
27
|
CHAMARIA
|
AS-07-004-002-002/38-B
(PIZUPARA)
|
0407004000NRG23050520220062112
|
05/05/2022
|
Ganesh Kalita
|
0407004WL001676
|
Ganesh Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660498
|
|
GaneshKalita
|
()
|
|
28
|
CHAMARIA
|
AS-07-004-002-002/755-B
(PIZUPARA)
|
0407004000NRG23050520220062125
|
05/05/2022
|
Bhargab Thakuria
|
0407004WL001676
|
Bhargab Thakuria
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660493
|
|
BhargabThakuria
|
()
|
|
29
|
CHAMARIA
|
AS-07-004-002-002/788-A
(PIZUPARA)
|
0407004000NRG23050520220062128
|
05/05/2022
|
Arjun Das
|
0407004WL001676
|
Arjun Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660545
|
|
ArjunDas
|
()
|
|
30
|
CHAMARIA
|
AS-07-004-002-002/8-A
(PIZUPARA)
|
0407004000NRG23050520220062129
|
05/05/2022
|
Rudra Talukdar
|
0407004WL001676
|
Rudra Talukdar
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660488
|
|
RudraTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
31
|
CHAMARIA
|
AS-07-004-002-001/413
(PIZUPARA)
|
0407004000NRG23050520220062077
|
05/05/2022
|
Jaya Kalita
|
0407004WL001676
|
Jaya Kalita
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660509
|
|
JayaKalita
|
()
|
|
32
|
CHAMARIA
|
AS-07-004-002-001/474
(PIZUPARA)
|
0407004000NRG23050520220062082
|
05/05/2022
|
Krishna Ram Das
|
0407004WL001676
|
Krishna Ram Das
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660514
|
|
KrishnaRamDas
|
()
|
|
33
|
CHAMARIA
|
AS-07-004-002-001/483
(PIZUPARA)
|
0407004000NRG23050520220062083
|
05/05/2022
|
RAJKUMAR SHAHA
|
0407004WL001676
|
RAJKUMAR SHAHA
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660505
|
|
RAJKUMARSHAHA
|
()
|
|
34
|
CHAMARIA
|
AS-07-004-002-001/965
(PIZUPARA)
|
0407004000NRG23050520220062089
|
05/05/2022
|
Sanjit Kumar Das
|
0407004WL001676
|
Sanjit Kumar Das
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660513
|
|
SanjitKumarDas
|
()
|
|
35
|
CHAMARIA
|
AS-07-004-002-001/966
(PIZUPARA)
|
0407004000NRG23050520220062090
|
05/05/2022
|
Ina Kalita
|
0407004WL001676
|
Ina Kalita
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660502
|
|
InaKalita
|
()
|
|
36
|
CHAMARIA
|
AS-07-004-002-001/985
(PIZUPARA)
|
0407004000NRG23050520220062091
|
05/05/2022
|
Sanjoy Pathak
|
0407004WL001676
|
Sanjoy Pathak
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660508
|
|
SanjoyPathak
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-002-002/291-C
(PIZUPARA)
|
0407004000NRG23050520220062107
|
05/05/2022
|
Gajen Das
|
0407004WL001676
|
Gajen Das
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660512
|
|
GajenDas
|
()
|
|
38
|
CHAMARIA
|
AS-07-004-002-002/632
(PIZUPARA)
|
0407004000NRG23050520220062121
|
05/05/2022
|
Rohit Das
|
0407004WL001676
|
Rohit Das
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660506
|
|
RohitDas
|
()
|
|
39
|
CHAMARIA
|
AS-07-004-002-002/701
(PIZUPARA)
|
0407004000NRG23050520220062123
|
05/05/2022
|
Ratnadhar Talukdar
|
0407004WL001676
|
Ratnadhar Talukdar
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660504
|
|
RatnadharTalukdar
|
()
|
|
40
|
CHAMARIA
|
AS-07-004-002-002/863
(PIZUPARA)
|
0407004000NRG23050520220062131
|
05/05/2022
|
Rudra Pathak
|
0407004WL001676
|
Rudra Pathak
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660503
|
|
RudraPathak
|
()
|
|
41
|
CHAMARIA
|
AS-07-004-002-002/889
(PIZUPARA)
|
0407004000NRG23050520220062132
|
05/05/2022
|
Dibyajyoti Kalita
|
0407004WL001676
|
Dibyajyoti Kalita
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660544
|
|
DibyajyotiKalita
|
()
|
|
42
|
CHAMARIA
|
AS-07-004-002-002/915
(PIZUPARA)
|
0407004000NRG23050520220062134
|
05/05/2022
|
Bijay Malo
|
0407004WL001676
|
Bijay Malo
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660507
|
|
BijayMalo
|
()
|
|
43
|
CHAMARIA
|
AS-07-004-002-002/938
(PIZUPARA)
|
0407004000NRG23050520220062137
|
05/05/2022
|
Radha Rani Das
|
0407004WL001676
|
Radha Rani Das
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660511
|
|
RadhaRaniDas
|
()
|
|
44
|
CHAMARIA
|
AS-07-004-002-002/963
(PIZUPARA)
|
0407004000NRG23050520220062139
|
05/05/2022
|
Sunati Rabha
|
0407004WL001676
|
Sunati Rabha
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660510
|
|
SunatiRabha
|
()
|
|
45
|
CHAMARIA
|
AS-07-004-002-002/985
(PIZUPARA)
|
0407004000NRG23050520220062140
|
05/05/2022
|
Bijit Kalita
|
0407004WL001676
|
Bijit Kalita
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660515
|
|
BijitKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
46
|
CHAMARIA
|
AS-07-004-002-002/108-A
(PIZUPARA)
|
0407004000NRG23050520220062092
|
05/05/2022
|
Saurav Saha
|
0407004WL001676
|
Saurav Saha
|
00354
|
PUNB0000220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660516
|
|
SauravSaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
CHAMARIA
|
AS-07-004-002-002/460-A
(PIZUPARA)
|
0407004000NRG23050520220062115
|
05/05/2022
|
Kamal Das
|
0407004WL001676
|
Kamal Das
|
00415
|
SBIN0004419
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660517
|
|
MR KAMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
CHAMARIA
|
AS-07-004-002-001/107-C
(PIZUPARA)
|
0407004000NRG23050520220062069
|
05/05/2022
|
Biju Saha
|
0407004WL001676
|
Biju Saha
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660520
|
|
MR BIJU SAHA
|
()
|
|
49
|
CHAMARIA
|
AS-07-004-002-001/39-A
(PIZUPARA)
|
0407004000NRG23050520220062075
|
05/05/2022
|
Mrs. Puja Rani Saha
|
0407004WL001676
|
Mrs. Puja Rani Saha
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660525
|
|
MRS PUJA RANI SAHA
|
()
|
|
50
|
CHAMARIA
|
AS-07-004-002-001/444-A
(PIZUPARA)
|
0407004000NRG23050520220062080
|
05/05/2022
|
Sukdev Paul
|
0407004WL001676
|
Sukdev Paul
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660528
|
|
MR SUKDEV PAUL
|
()
|
|
51
|
CHAMARIA
|
AS-07-004-002-001/789
(PIZUPARA)
|
0407004000NRG23050520220062087
|
05/05/2022
|
Santana Das
|
0407004WL001676
|
Santana Das
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660522
|
|
MISS SANTANA DAS
|
()
|
|
52
|
CHAMARIA
|
AS-07-004-002-002/135
(PIZUPARA)
|
0407004000NRG23050520220062097
|
05/05/2022
|
Jishu Das
|
0407004WL001676
|
Jishu Das
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660530
|
|
MR JISHU DAS
|
()
|
|
53
|
CHAMARIA
|
AS-07-004-002-002/157
(PIZUPARA)
|
0407004000NRG23050520220062100
|
05/05/2022
|
Somnath Saha
|
0407004WL001676
|
Somnath Saha
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660536
|
|
MR SOMNATH SAHA
|
()
|
|
54
|
CHAMARIA
|
AS-07-004-002-002/1682
(PIZUPARA)
|
0407004000NRG23050520220062101
|
05/05/2022
|
NARAYAN KALITA
|
0407004WL001676
|
NARAYAN KALITA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660543
|
|
MR NARAYAN KALITA
|
()
|
|
55
|
CHAMARIA
|
AS-07-004-002-002/188-A
(PIZUPARA)
|
0407004000NRG23050520220062102
|
05/05/2022
|
Jitul Pathak
|
0407004WL001676
|
Jitul Pathak
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660521
|
|
MR JITUL PATHAK
|
()
|
|
56
|
CHAMARIA
|
AS-07-004-002-002/312
(PIZUPARA)
|
0407004000NRG23050520220062109
|
05/05/2022
|
Durlav Pathak
|
0407004WL001676
|
Durlav Pathak
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660529
|
|
MR DURLAV PATHAK
|
()
|
|
57
|
CHAMARIA
|
AS-07-004-002-002/445-A
(PIZUPARA)
|
0407004000NRG23050520220062113
|
05/05/2022
|
Dhiraj Kalita
|
0407004WL001676
|
Dhiraj Kalita
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660524
|
|
MR DHIRAJ KALITA
|
()
|
|
58
|
CHAMARIA
|
AS-07-004-002-002/521
(PIZUPARA)
|
0407004000NRG23050520220062116
|
05/05/2022
|
Tridip Thakuria
|
0407004WL001676
|
Tridip Thakuria
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660519
|
|
MR TRIDIP THAKURIA
|
()
|
|
59
|
CHAMARIA
|
AS-07-004-002-002/54
(PIZUPARA)
|
0407004000NRG23050520220062117
|
05/05/2022
|
Chinmay Kalita
|
0407004WL001676
|
Chinmay Kalita
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660534
|
|
MR CHINMAY KALITA
|
()
|
|
60
|
CHAMARIA
|
AS-07-004-002-002/621
(PIZUPARA)
|
0407004000NRG23050520220062120
|
05/05/2022
|
Janardan Das
|
0407004WL001676
|
Janardan Das
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660527
|
|
MR JANARDAN DAS
|
()
|
|
61
|
CHAMARIA
|
AS-07-004-002-002/70
(PIZUPARA)
|
0407004000NRG23050520220062122
|
05/05/2022
|
Manab Kalita
|
0407004WL001676
|
Manab Kalita
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660542
|
|
MR MANAB KALITA
|
()
|
|
62
|
CHAMARIA
|
AS-07-004-002-002/732-B
(PIZUPARA)
|
0407004000NRG23050520220062124
|
05/05/2022
|
Mridul Kalita
|
0407004WL001676
|
Mridul Kalita
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660518
|
|
MR MRIDUL KALITA
|
()
|
|
63
|
CHAMARIA
|
AS-07-004-002-002/777-B
(PIZUPARA)
|
0407004000NRG23050520220062126
|
05/05/2022
|
Shadhin Das
|
0407004WL001676
|
Shadhin Das
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660531
|
|
MR SHADHIN DAS
|
()
|
|
64
|
CHAMARIA
|
AS-07-004-002-002/782
(PIZUPARA)
|
0407004000NRG23050520220062127
|
05/05/2022
|
Usha Rani Das
|
0407004WL001676
|
Usha Rani Das
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660537
|
|
MRS USHA RANI DAS
|
()
|
|
65
|
CHAMARIA
|
AS-07-004-002-002/856
(PIZUPARA)
|
0407004000NRG23050520220062130
|
05/05/2022
|
Manash Jyoti Kalita
|
0407004WL001676
|
Manash Jyoti Kalita
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660523
|
|
MR MANASH JYOTI KALITA
|
()
|
|
66
|
CHAMARIA
|
AS-07-004-002-002/890
(PIZUPARA)
|
0407004000NRG23050520220062133
|
05/05/2022
|
Niraj Pathak
|
0407004WL001676
|
Niraj Pathak
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660526
|
|
MRS NIRAJ PATHAK
|
()
|
|
67
|
CHAMARIA
|
AS-07-004-002-002/920
(PIZUPARA)
|
0407004000NRG23050520220062135
|
05/05/2022
|
Ujjal Kalita
|
0407004WL001676
|
Ujjal Kalita
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660533
|
|
MR UJJAL KALITA
|
()
|
|
68
|
CHAMARIA
|
AS-07-004-002-002/932
(PIZUPARA)
|
0407004000NRG23050520220062136
|
05/05/2022
|
Nabajyoti Kalita
|
0407004WL001676
|
Nabajyoti Kalita
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660532
|
|
MR NABAJYOTI KALITA
|
()
|
|
69
|
CHAMARIA
|
AS-07-004-002-002/953
(PIZUPARA)
|
0407004000NRG23050520220062138
|
05/05/2022
|
Sadhan Ch Das
|
0407004WL001676
|
Sadhan Ch Das
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660535
|
|
MR SADHAN CH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
70
|
CHAMARIA
|
AS-07-004-002-002/456-D
(PIZUPARA)
|
0407004000NRG23050520220062114
|
05/05/2022
|
Utpal Das
|
0407004WL001676
|
Utpal Das
|
00415
|
SBIN0010669
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660538
|
|
MR UTPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
CHAMARIA
|
AS-07-004-002-002/32-A
(PIZUPARA)
|
0407004000NRG23050520220062111
|
05/05/2022
|
Karabi Kalita
|
0407004WL001676
|
Karabi Kalita
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660539
|
|
MISS KARABI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
CHAMARIA
|
AS-07-004-002-002/588-A
(PIZUPARA)
|
0407004000NRG23050520220062119
|
05/05/2022
|
Mamani Bhowmick
|
0407004WL001676
|
Mamani Bhowmick
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660540
|
|
MamaniBhowmick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|