|
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-09-006-003-001/1025
()
|
0409006000NRG23111020220448798
|
13/10/2022
|
Hanuman Das
|
0409006WL029514
|
Hanuman Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644266
|
|
Hanuman Das
|
()
|
|
2
|
BEHALI
|
AS-09-006-003-001/1027
()
|
0409006000NRG23111020220448825
|
13/10/2022
|
Brihat Das
|
0409006WL029519
|
Brihat Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644269
|
|
Brihat Das
|
()
|
|
3
|
BEHALI
|
AS-09-006-003-001/1199
()
|
0409006000NRG23111020220448835
|
13/10/2022
|
RAJUMAI DAS
|
0409006WL029521
|
RAJUMAI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644310
|
|
RAJUMAI DAS
|
()
|
|
4
|
BEHALI
|
AS-09-006-003-001/187
()
|
0409006000NRG23111020220448826
|
13/10/2022
|
Udhab Das
|
0409006WL029519
|
Udhab Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644264
|
|
Udhab Das
|
()
|
|
5
|
BEHALI
|
AS-09-006-003-001/2022
()
|
0409006000NRG23111020220448813
|
13/10/2022
|
ELESWAR DAS
|
0409006WL029517
|
ELESWAR DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644291
|
|
ELESWAR DAS
|
()
|
|
6
|
BEHALI
|
AS-09-006-003-001/2022
()
|
0409006000NRG23111020220448814
|
13/10/2022
|
TAPAN DAS
|
0409006WL029517
|
TAPAN DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644277
|
|
TAPAN DAS
|
()
|
|
7
|
BEHALI
|
AS-09-006-003-001/215
()
|
0409006000NRG23111020220448886
|
13/10/2022
|
Birendra Das
|
0409006WL029528
|
Birendra Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644261
|
|
Birendra Das
|
()
|
|
8
|
BEHALI
|
AS-09-006-003-001/224
()
|
0409006000NRG23111020220448799
|
13/10/2022
|
RASHAMOTI DAS
|
0409006WL029514
|
RASHAMOTI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644301
|
|
RASHAMOTI DAS
|
()
|
|
9
|
BEHALI
|
AS-09-006-003-001/231
()
|
0409006000NRG23111020220448666
|
13/10/2022
|
Bhakta Das
|
0409006WL029490
|
Bhakta Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644245
|
|
Bhakta Das
|
()
|
|
10
|
BEHALI
|
AS-09-006-003-001/628
()
|
0409006000NRG23111020220448668
|
13/10/2022
|
Sunti Das
|
0409006WL029490
|
Sunti Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644265
|
|
Sunti Das
|
()
|
|
11
|
BEHALI
|
AS-09-006-003-001/632
()
|
0409006000NRG23111020220448800
|
13/10/2022
|
SARUAITI DAS
|
0409006WL029514
|
SARUAITI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644305
|
|
SARUAITI DAS
|
()
|
|
12
|
BEHALI
|
AS-09-006-003-001/803
()
|
0409006000NRG23111020220448915
|
13/10/2022
|
MARAMI DAS
|
0409006WL029535
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644274
|
|
MARAMI DAS
|
()
|
|
13
|
BEHALI
|
AS-09-006-003-001/803
()
|
0409006000NRG23111020220448914
|
13/10/2022
|
Sarat Das
|
0409006WL029535
|
Sarat Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644262
|
|
Sarat Das
|
()
|
|
14
|
BEHALI
|
AS-09-006-003-003/1032
()
|
0409006000NRG23111020220448916
|
13/10/2022
|
ABUL KALAM
|
0409006WL029535
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644275
|
|
ABUL KALAM
|
()
|
|
15
|
BEHALI
|
AS-09-006-003-003/1049
()
|
0409006000NRG23111020220448836
|
13/10/2022
|
ABDUL KARIM
|
0409006WL029521
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644284
|
|
ABDUL KARIM
|
()
|
|
16
|
BEHALI
|
AS-09-006-003-003/1323
()
|
0409006000NRG23111020220448829
|
13/10/2022
|
CHEJINA BEGUM
|
0409006WL029519
|
CHEJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644276
|
|
CHEJINA BEGUM
|
()
|
|
17
|
BEHALI
|
AS-09-006-003-003/1323
()
|
0409006000NRG23111020220448828
|
13/10/2022
|
Nuru Ali
|
0409006WL029519
|
Nuru Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644272
|
|
Nuru Ali
|
()
|
|
18
|
BEHALI
|
AS-09-006-003-003/1423
()
|
0409006000NRG23111020220448669
|
13/10/2022
|
RUPA SURIN
|
0409006WL029490
|
RUPA SURIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644315
|
|
RUPA SURIN
|
()
|
|
19
|
BEHALI
|
AS-09-006-003-003/1484
()
|
0409006000NRG23111020220448851
|
13/10/2022
|
Khurchid Ahmed
|
0409006WL029523
|
Khurchid Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644298
|
|
Khurchid Ahmed
|
()
|
|
20
|
BEHALI
|
AS-09-006-003-003/1621
()
|
0409006000NRG23111020220448843
|
13/10/2022
|
HASINA BEGAM
|
0409006WL029522
|
HASINA BEGAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644300
|
|
HASINA BEGAM
|
()
|
|
21
|
BEHALI
|
AS-09-006-003-003/1621
()
|
0409006000NRG23111020220448842
|
13/10/2022
|
JAKIR HUSSAIN
|
0409006WL029522
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644279
|
|
JAKIR HUSSAIN
|
()
|
|
22
|
BEHALI
|
AS-09-006-003-003/1787
()
|
0409006000NRG23111020220448802
|
13/10/2022
|
RASID ALI
|
0409006WL029514
|
RASID ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644295
|
|
RASID ALI
|
()
|
|
23
|
BEHALI
|
AS-09-006-003-003/2112
()
|
0409006000NRG23111020220448954
|
13/10/2022
|
CHASMINA BEGAM
|
0409006WL029538
|
CHASMINA BEGAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644299
|
|
CHASMINA BEGAM
|
()
|
|
24
|
BEHALI
|
AS-09-006-003-003/2112
()
|
0409006000NRG23111020220448955
|
13/10/2022
|
CHIRAJUL HAQUE
|
0409006WL029538
|
CHIRAJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644281
|
|
CHIRAJUL HAQUE
|
()
|
|
25
|
BEHALI
|
AS-09-006-003-003/282
()
|
0409006000NRG23111020220448969
|
13/10/2022
|
Rabirul Haque
|
0409006WL029540
|
Rabirul Haque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644282
|
|
Rabirul Haque
|
()
|
|
26
|
BEHALI
|
AS-09-006-003-003/300
()
|
0409006000NRG23111020220448844
|
13/10/2022
|
Chan Miyan
|
0409006WL029522
|
Chan Miyan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644280
|
|
Chan Miyan
|
()
|
|
27
|
BEHALI
|
AS-09-006-003-003/301
()
|
0409006000NRG23111020220448887
|
13/10/2022
|
Shan Bhanu Begum
|
0409006WL029528
|
Shan Bhanu Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644283
|
|
Shan Bhanu Begum
|
()
|
|
28
|
BEHALI
|
AS-09-006-003-003/313
()
|
0409006000NRG23111020220448855
|
13/10/2022
|
ABDUL RAHIM
|
0409006WL029523
|
ABDUL RAHIM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644312
|
|
ABDUL RAHIM
|
()
|
|
29
|
BEHALI
|
AS-09-006-003-003/732
()
|
0409006000NRG23111020220448956
|
13/10/2022
|
Muslim Ali
|
0409006WL029538
|
Muslim Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644268
|
|
Muslim Ali
|
()
|
|
30
|
BEHALI
|
AS-09-006-003-003/732
()
|
0409006000NRG23111020220448957
|
13/10/2022
|
SUJIDA BEGAM
|
0409006WL029538
|
SUJIDA BEGAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644313
|
|
SUJIDA BEGAM
|
()
|
|
31
|
BEHALI
|
AS-09-006-003-003/733
()
|
0409006000NRG23111020220448803
|
13/10/2022
|
Tahid Ahmed
|
0409006WL029514
|
Tahid Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644287
|
|
Tahid Ahmed
|
()
|
|
32
|
BEHALI
|
AS-09-006-003-003/743
()
|
0409006000NRG23111020220448830
|
13/10/2022
|
ABDUL HUSSAIN
|
0409006WL029519
|
ABDUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644293
|
|
ABDUL HUSSAIN
|
()
|
|
33
|
BEHALI
|
AS-09-006-003-003/805
()
|
0409006000NRG23111020220448958
|
13/10/2022
|
Anuar Hussain
|
0409006WL029538
|
Anuar Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644288
|
|
Anuar Hussain
|
()
|
|
34
|
BEHALI
|
AS-09-006-003-003/919
()
|
0409006000NRG23111020220448671
|
13/10/2022
|
BIHURAM KANDULANA
|
0409006WL029490
|
BIHURAM KANDULANA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644316
|
|
BIHURAM KANDULANA
|
()
|
|
35
|
BEHALI
|
AS-09-006-003-003/919
()
|
0409006000NRG23111020220448672
|
13/10/2022
|
MARIYAM KANDULANA
|
0409006WL029490
|
MARIYAM KANDULANA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644308
|
|
MARIYAM KANDULANA
|
()
|
|
36
|
BEHALI
|
AS-09-006-003-003/990
()
|
0409006000NRG23111020220448815
|
13/10/2022
|
SAHJAHAN ALI
|
0409006WL029517
|
SAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644271
|
|
SAHJAHAN ALI
|
()
|
|
37
|
BEHALI
|
AS-09-006-003-004/1269
()
|
0409006000NRG23111020220448959
|
13/10/2022
|
RANJAN BHANU
|
0409006WL029538
|
RANJAN BHANU
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644307
|
|
RANJAN BHANU
|
()
|
|
38
|
BEHALI
|
AS-09-006-003-005/1014
()
|
0409006000NRG23111020220448845
|
13/10/2022
|
ABDUL AJIT ALI
|
0409006WL029522
|
ABDUL AJIT ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644278
|
|
ABDUL AJIT ALI
|
()
|
|
39
|
BEHALI
|
AS-09-006-003-007/1899
()
|
0409006000NRG23111020220448838
|
13/10/2022
|
BALIKA DAS
|
0409006WL029521
|
BALIKA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644273
|
|
BALIKA DAS
|
()
|
|
40
|
BEHALI
|
AS-09-006-003-007/486
()
|
0409006000NRG23111020220448831
|
13/10/2022
|
Kalia Das
|
0409006WL029519
|
Kalia Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644267
|
|
Kalia Das
|
()
|
|
41
|
BEHALI
|
AS-09-006-003-007/69
()
|
0409006000NRG23111020220448856
|
13/10/2022
|
Ananta Das
|
0409006WL029523
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644286
|
|
Ananta Das
|
()
|
|
42
|
BEHALI
|
AS-09-006-003-010/121
()
|
0409006000NRG23111020220448889
|
13/10/2022
|
Mukunda Hazarika
|
0409006WL029528
|
Mukunda Hazarika
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644259
|
|
Mukunda Hazarika
|
()
|
|
43
|
BEHALI
|
AS-09-006-003-010/1218
()
|
0409006000NRG23111020220448846
|
13/10/2022
|
LAKSHIMAI DAS
|
0409006WL029522
|
LAKSHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644314
|
|
LAKSHIMAI DAS
|
()
|
|
44
|
BEHALI
|
AS-09-006-003-010/147
()
|
0409006000NRG23111020220448847
|
13/10/2022
|
Biman Das
|
0409006WL029522
|
Biman Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644270
|
|
Biman Das
|
()
|
|
45
|
BEHALI
|
AS-09-006-003-010/147
()
|
0409006000NRG23111020220448848
|
13/10/2022
|
KHIRADA DAS
|
0409006WL029522
|
KHIRADA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644285
|
|
KHIRADA DAS
|
()
|
|
46
|
BEHALI
|
AS-09-006-003-010/151
()
|
0409006000NRG23111020220448832
|
13/10/2022
|
Arun Das
|
0409006WL029519
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644260
|
|
Arun Das
|
()
|
|
47
|
BEHALI
|
AS-09-006-003-010/151
()
|
0409006000NRG23111020220448833
|
13/10/2022
|
ILL DAS
|
0409006WL029519
|
ILL DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644306
|
|
ILL DAS
|
()
|
|
48
|
BEHALI
|
AS-09-006-003-010/158
()
|
0409006000NRG23111020220448804
|
13/10/2022
|
Indeswar Das
|
0409006WL029514
|
Indeswar Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644294
|
|
Indeswar Das
|
()
|
|
49
|
BEHALI
|
AS-09-006-003-010/158
()
|
0409006000NRG23111020220448805
|
13/10/2022
|
PUNIMA DAS
|
0409006WL029514
|
PUNIMA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644302
|
|
PUNIMA DAS
|
()
|
|
50
|
BEHALI
|
AS-09-006-003-010/1682
()
|
0409006000NRG23111020220448890
|
13/10/2022
|
BUBUL DAS
|
0409006WL029528
|
BUBUL DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644290
|
|
BUBUL DAS
|
()
|
|
51
|
BEHALI
|
AS-09-006-003-010/1742
()
|
0409006000NRG23111020220448816
|
13/10/2022
|
Banjita Das
|
0409006WL029517
|
Banjita Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644263
|
|
Banjita Das
|
()
|
|
52
|
BEHALI
|
AS-09-006-003-010/175
()
|
0409006000NRG23111020220448920
|
13/10/2022
|
Akaman Das
|
0409006WL029535
|
Akaman Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644243
|
|
Akaman Das
|
()
|
|
53
|
BEHALI
|
AS-09-006-003-010/175
()
|
0409006000NRG23111020220448921
|
13/10/2022
|
DAMAIANTI DAS
|
0409006WL029535
|
DAMAIANTI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644296
|
|
DAMAIANTI DAS
|
()
|
|
54
|
BEHALI
|
AS-09-006-003-010/178
()
|
0409006000NRG23111020220448817
|
13/10/2022
|
Babul Das
|
0409006WL029517
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644244
|
|
Babul Das
|
()
|
|
55
|
BEHALI
|
AS-09-006-003-010/178
()
|
0409006000NRG23111020220448818
|
13/10/2022
|
LILI DAS
|
0409006WL029517
|
LILI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644309
|
|
LILI DAS
|
()
|
|
56
|
BEHALI
|
AS-09-006-003-010/2182
()
|
0409006000NRG23111020220448892
|
13/10/2022
|
NIRU DAS
|
0409006WL029528
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644292
|
|
NIRU DAS
|
()
|
|
57
|
BEHALI
|
AS-28-006-003-003/1266
()
|
0409006000NRG23111020220448970
|
13/10/2022
|
ABDUL MAZID
|
0409006WL029540
|
ABDUL MAZID
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644311
|
|
ABDUL MAZID
|
()
|
|
58
|
BEHALI
|
AS-28-006-003-003/1266
()
|
0409006000NRG23111020220448971
|
13/10/2022
|
MUKSINA BEGUM
|
0409006WL029540
|
MUKSINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644289
|
|
MUKSINA BEGUM
|
()
|
|
59
|
BEHALI
|
AS-28-006-003-008/18
()
|
0409006000NRG23111020220448821
|
13/10/2022
|
MANASH JYOTI DAS
|
0409006WL029517
|
MANASH JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644303
|
|
MANASH JYOTI DAS
|
()
|
|
60
|
BEHALI
|
AS-28-006-003-008/18
()
|
0409006000NRG23111020220448820
|
13/10/2022
|
RASHMI DAS
|
0409006WL029517
|
RASHMI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644304
|
|
RASHMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206100
|
206100
|
|
|
|
|
|
|
|
|
61
|
BEHALI
|
AS-09-006-003-001/187
()
|
0409006000NRG23111020220448827
|
13/10/2022
|
MAINU DAS
|
0409006WL029519
|
MAINU DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644249
|
|
MAINU DAS
|
()
|
|
62
|
BEHALI
|
AS-09-006-003-001/231
()
|
0409006000NRG23111020220448667
|
13/10/2022
|
KOHILA DAS
|
0409006WL029490
|
KOHILA DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644239
|
|
KOHILA DAS
|
()
|
|
63
|
BEHALI
|
AS-09-006-003-001/632
()
|
0409006000NRG23111020220448801
|
13/10/2022
|
NAMITA DAS
|
0409006WL029514
|
NAMITA DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644252
|
|
NAMITA DAS
|
()
|
|
64
|
BEHALI
|
AS-09-006-003-002/278
()
|
0409006000NRG23111020220448850
|
13/10/2022
|
NIRAJ BAURI
|
0409006WL029523
|
NIRAJ BAURI
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644254
|
|
NIRAJ BAURI
|
()
|
|
65
|
BEHALI
|
AS-09-006-003-003/1468
()
|
0409006000NRG23111020220448917
|
13/10/2022
|
MATIBUR RAHMAN
|
0409006WL029535
|
MATIBUR RAHMAN
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644255
|
|
MATIBUR RAHMAN
|
()
|
|
66
|
BEHALI
|
AS-09-006-003-003/1484
()
|
0409006000NRG23111020220448852
|
13/10/2022
|
MAYRAMI KHATUN
|
0409006WL029523
|
MAYRAMI KHATUN
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644251
|
|
MAYRAMI KHATUN
|
()
|
|
67
|
BEHALI
|
AS-09-006-003-003/1690
()
|
0409006000NRG23111020220448953
|
13/10/2022
|
MANEJAR CHAOTAL
|
0409006WL029538
|
MANEJAR CHAOTAL
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644247
|
|
MANEJAR CHAOTAL
|
()
|
|
68
|
BEHALI
|
AS-09-006-003-003/2272
()
|
0409006000NRG23111020220448853
|
13/10/2022
|
IBRAHIM ALI
|
0409006WL029523
|
IBRAHIM ALI
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644256
|
|
IBRAHIM ALI
|
()
|
|
69
|
BEHALI
|
AS-09-006-003-003/253
()
|
0409006000NRG23111020220448670
|
13/10/2022
|
MAGADALI MURA
|
0409006WL029490
|
MAGADALI MURA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644258
|
|
MAGADALI MURA
|
()
|
|
70
|
BEHALI
|
AS-09-006-003-003/279
()
|
0409006000NRG23111020220448854
|
13/10/2022
|
SAKALMONI BAURI
|
0409006WL029523
|
SAKALMONI BAURI
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644257
|
|
SAKALMONI BAURI
|
()
|
|
71
|
BEHALI
|
AS-09-006-003-003/932
()
|
0409006000NRG23111020220448837
|
13/10/2022
|
MOKTARA BEGAM
|
0409006WL029521
|
MOKTARA BEGAM
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644238
|
|
MOKTARA BEGAM
|
()
|
|
72
|
BEHALI
|
AS-09-006-003-004/2281
()
|
0409006000NRG23111020220448888
|
13/10/2022
|
RAJESH MUNDA
|
0409006WL029528
|
RAJESH MUNDA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644253
|
|
RAJESH MUNDA
|
()
|
|
73
|
BEHALI
|
AS-09-006-003-004/911
()
|
0409006000NRG23111020220448960
|
13/10/2022
|
GAJU MIYA
|
0409006WL029538
|
GAJU MIYA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644240
|
|
GAJU MIYA
|
()
|
|
74
|
BEHALI
|
AS-09-006-003-007/897
()
|
0409006000NRG23111020220448918
|
13/10/2022
|
HEMALATA DAS
|
0409006WL029535
|
HEMALATA DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644237
|
|
HEMALATA DAS
|
()
|
|
75
|
BEHALI
|
AS-09-006-003-010/1682
()
|
0409006000NRG23111020220448891
|
13/10/2022
|
SUMI DAS
|
0409006WL029528
|
SUMI DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644241
|
|
SUMI DAS
|
()
|
|
76
|
BEHALI
|
AS-09-006-003-010/1813
()
|
0409006000NRG23111020220448819
|
13/10/2022
|
MITHU DAS
|
0409006WL029517
|
MITHU DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644248
|
|
MITHU DAS
|
()
|
|
77
|
BEHALI
|
AS-09-006-003-010/2120
()
|
0409006000NRG23111020220448839
|
13/10/2022
|
RENUKA DAS
|
0409006WL029521
|
RENUKA DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644250
|
|
RENUKA DAS
|
()
|
|
78
|
BEHALI
|
AS-09-006-003-010/2177
()
|
0409006000NRG23111020220448841
|
13/10/2022
|
DHARMA DAS
|
0409006WL029521
|
DHARMA DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644242
|
|
DHARMA DAS
|
()
|
|
79
|
BEHALI
|
AS-09-006-003-010/2177
()
|
0409006000NRG23111020220448840
|
13/10/2022
|
MANJULA DAS
|
0409006WL029521
|
MANJULA DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846644246
|
|
MANJULA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65265
|
65265
|
|
|
|
|
|
|
|
|
80
|
BEHALI
|
AS-09-006-003-004/2273
()
|
0409006000NRG23111020220448673
|
13/10/2022
|
SUNIL MURAH
|
0409006WL029490
|
SUNIL MURAH
|
00415
|
SBIN0002026
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846644297
|
|
MR SUNIL MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
81
|
BEHALI
|
AS-09-006-003-010/1585
()
|
0409006000NRG23111020220448919
|
13/10/2022
|
NIPEN DAS
|
0409006WL029535
|
NIPEN DAS
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846644235
|
|
NIPEN DAS
|
()
|
|
82
|
BEHALI
|
AS-09-006-003-010/171
()
|
0409006000NRG23111020220448849
|
13/10/2022
|
NARAYAN DAS
|
0409006WL029522
|
NARAYAN DAS
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846644236
|
|
NARAYAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281670
|
281670
|
|
|
|
|
|
|
|