|
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-09-006-008-001/168
()
|
0409006000NRG23160920220401180
|
17/09/2022
|
RIMJIM BORAH
|
0409006WL024818
|
RIMJIM BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414090
|
|
RIMJIM BORAH
|
()
|
|
2
|
BEHALI
|
AS-09-006-008-001/1805
()
|
0409006000NRG23160920220401181
|
17/09/2022
|
BINOD HAZARIKA
|
0409006WL024818
|
BINOD HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414161
|
|
BINOD HAZARIKA
|
()
|
|
3
|
BEHALI
|
AS-09-006-008-001/1823
()
|
0409006000NRG23160920220401696
|
17/09/2022
|
ROPALI B ARUAH BORAH
|
0409006WL024862
|
ROPALI B ARUAH BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414094
|
|
ROPALI B ARUAH BORAH
|
()
|
|
4
|
BEHALI
|
AS-09-006-008-001/219
()
|
0409006000NRG23160920220401697
|
17/09/2022
|
NAMITA RAY
|
0409006WL024862
|
NAMITA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414158
|
|
NAMITA RAY
|
()
|
|
5
|
BEHALI
|
AS-09-006-008-001/621
()
|
0409006000NRG23160920220401182
|
17/09/2022
|
Girin kataki
|
0409006WL024818
|
Girin kataki
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414154
|
|
Girin kataki
|
()
|
|
6
|
BEHALI
|
AS-09-006-008-001/621
()
|
0409006000NRG23160920220401183
|
17/09/2022
|
PINKI SAIKIA kATAKI
|
0409006WL024818
|
PINKI SAIKIA kATAKI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414097
|
|
PINKI SAIKIA kATAKI
|
()
|
|
7
|
BEHALI
|
AS-09-006-008-001/625
()
|
0409006000NRG23160920220401699
|
17/09/2022
|
Haren Bora
|
0409006WL024862
|
Haren Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414166
|
|
Haren Bora
|
()
|
|
8
|
BEHALI
|
AS-09-006-008-003/1088
()
|
0409006000NRG23160920220401701
|
17/09/2022
|
REBATI DAS
|
0409006WL024862
|
REBATI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414102
|
|
REBATI DAS
|
()
|
|
9
|
BEHALI
|
AS-09-006-008-003/1615
()
|
0409006000NRG23160920220401703
|
17/09/2022
|
MANJU HALDAR
|
0409006WL024862
|
MANJU HALDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414167
|
|
MANJU HALDAR
|
()
|
|
10
|
BEHALI
|
AS-09-006-008-003/1846
()
|
0409006000NRG23160920220401706
|
17/09/2022
|
NIRUPA HALDAR
|
0409006WL024862
|
NIRUPA HALDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414100
|
|
NIRUPA HALDAR
|
()
|
|
11
|
BEHALI
|
AS-09-006-008-003/1846
()
|
0409006000NRG23160920220401705
|
17/09/2022
|
SANATAN HALDAR
|
0409006WL024862
|
SANATAN HALDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414150
|
|
SANATAN HALDAR
|
()
|
|
12
|
BEHALI
|
AS-09-006-008-003/2047
()
|
0409006000NRG23160920220401707
|
17/09/2022
|
RINA HOLDER
|
0409006WL024862
|
RINA HOLDER
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414157
|
|
RINA HOLDER
|
()
|
|
13
|
BEHALI
|
AS-09-006-008-003/2320
()
|
0409006000NRG23160920220401710
|
17/09/2022
|
RANJANA DUTTA
|
0409006WL024862
|
RANJANA DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955414169
|
|
RANJANA DUTTA
|
()
|
|
14
|
BEHALI
|
AS-09-006-008-003/2640
()
|
0409006000NRG23160920220401712
|
17/09/2022
|
MALLIKA MUKTIAR
|
0409006WL024862
|
MALLIKA MUKTIAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955414095
|
|
MALLIKA MUKTIAR
|
()
|
|
15
|
BEHALI
|
AS-09-006-008-003/286
()
|
0409006000NRG23160920220401716
|
17/09/2022
|
GOLAPI DAS
|
0409006WL024862
|
GOLAPI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414099
|
|
GOLAPI DAS
|
()
|
|
16
|
BEHALI
|
AS-09-006-008-003/471
()
|
0409006000NRG23160920220401717
|
17/09/2022
|
Kanmai Borah
|
0409006WL024862
|
Kanmai Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414156
|
|
Kanmai Borah
|
()
|
|
17
|
BEHALI
|
AS-09-006-008-003/535
()
|
0409006000NRG23160920220401720
|
17/09/2022
|
RUPALI HOLDER
|
0409006WL024862
|
RUPALI HOLDER
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414165
|
|
RUPALI HOLDER
|
()
|
|
18
|
BEHALI
|
AS-09-006-008-004/1976
()
|
0409006000NRG23160920220401188
|
17/09/2022
|
Junali Kataki
|
0409006WL024818
|
Junali Kataki
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414148
|
|
Junali Kataki
|
()
|
|
19
|
BEHALI
|
AS-09-006-008-004/1991
()
|
0409006000NRG23160920220401189
|
17/09/2022
|
Gokul Kharia
|
0409006WL024818
|
Gokul Kharia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414153
|
|
Gokul Kharia
|
()
|
|
20
|
BEHALI
|
AS-09-006-008-004/2146
()
|
0409006000NRG23160920220400755
|
17/09/2022
|
BUDHESHWAR KISHAN
|
0409006WL024781
|
BUDHESHWAR KISHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414164
|
|
BUDHESHWAR KISHAN
|
()
|
|
21
|
BEHALI
|
AS-09-006-008-004/2146
()
|
0409006000NRG23160920220400754
|
17/09/2022
|
JAMUNA KISHAN
|
0409006WL024781
|
JAMUNA KISHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414149
|
|
JAMUNA KISHAN
|
()
|
|
22
|
BEHALI
|
AS-09-006-008-004/2147
()
|
0409006000NRG23160920220400757
|
17/09/2022
|
ASHINTA MUNDA
|
0409006WL024781
|
ASHINTA MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414160
|
|
ASHINTA MUNDA
|
()
|
|
23
|
BEHALI
|
AS-09-006-008-004/2148
()
|
0409006000NRG23160920220400758
|
17/09/2022
|
MANGRA KISSAN
|
0409006WL024781
|
MANGRA KISSAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414159
|
|
MANGRA KISSAN
|
()
|
|
24
|
BEHALI
|
AS-09-006-008-004/2148
()
|
0409006000NRG23160920220400759
|
17/09/2022
|
RAMBHA KISHAN
|
0409006WL024781
|
RAMBHA KISHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414178
|
|
RAMBHA KISHAN
|
()
|
|
25
|
BEHALI
|
AS-09-006-008-004/2192
()
|
0409006000NRG23160920220400760
|
17/09/2022
|
KARMILA MUNDA
|
0409006WL024781
|
KARMILA MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414155
|
|
KARMILA MUNDA
|
()
|
|
26
|
BEHALI
|
AS-09-006-008-004/2251
()
|
0409006000NRG23160920220400762
|
17/09/2022
|
JYOTI MUNDA
|
0409006WL024781
|
JYOTI MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414096
|
|
JYOTI MUNDA
|
()
|
|
27
|
BEHALI
|
AS-09-006-008-004/2251
()
|
0409006000NRG23160920220400763
|
17/09/2022
|
SALU MUNDA
|
0409006WL024781
|
SALU MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414163
|
|
SALU MUNDA
|
()
|
|
28
|
BEHALI
|
AS-09-006-008-004/2252
()
|
0409006000NRG23160920220400764
|
17/09/2022
|
LAHRU NAHEKIYA
|
0409006WL024781
|
LAHRU NAHEKIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414170
|
|
LAHRU NAHEKIYA
|
()
|
|
29
|
BEHALI
|
AS-09-006-008-004/2255
()
|
0409006000NRG23160920220400766
|
17/09/2022
|
PARBATI BARAIK
|
0409006WL024781
|
PARBATI BARAIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414091
|
|
PARBATI BARAIK
|
()
|
|
30
|
BEHALI
|
AS-09-006-008-004/2257
()
|
0409006000NRG23160920220400767
|
17/09/2022
|
SANTI KISHAN
|
0409006WL024781
|
SANTI KISHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414173
|
|
SANTI KISHAN
|
()
|
|
31
|
BEHALI
|
AS-09-006-008-004/2323
()
|
0409006000NRG23160920220401192
|
17/09/2022
|
GAHAN NAYAK
|
0409006WL024818
|
GAHAN NAYAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414177
|
|
GAHAN NAYAK
|
()
|
|
32
|
BEHALI
|
AS-09-006-008-004/2325
()
|
0409006000NRG23160920220401193
|
17/09/2022
|
KALAMONI NAYAK
|
0409006WL024818
|
KALAMONI NAYAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414176
|
|
KALAMONI NAYAK
|
()
|
|
33
|
BEHALI
|
AS-09-006-008-004/2329
()
|
0409006000NRG23160920220401194
|
17/09/2022
|
KARTIK NAYAK
|
0409006WL024818
|
KARTIK NAYAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414098
|
|
KARTIK NAYAK
|
()
|
|
34
|
BEHALI
|
AS-09-006-008-004/2419
()
|
0409006000NRG23160920220400770
|
17/09/2022
|
ANITAKISHAN
|
0409006WL024781
|
ANITAKISHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414171
|
|
ANITAKISHAN
|
()
|
|
35
|
BEHALI
|
AS-09-006-008-004/2617
()
|
0409006000NRG23160920220401196
|
17/09/2022
|
JUGAL NAHEKIA
|
0409006WL024818
|
JUGAL NAHEKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414174
|
|
JUGAL NAHEKIA
|
()
|
|
36
|
BEHALI
|
AS-09-006-008-004/274
()
|
0409006000NRG23160920220400773
|
17/09/2022
|
BABLU ORANG
|
0409006WL024781
|
BABLU ORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414151
|
|
BABLU ORANG
|
()
|
|
37
|
BEHALI
|
AS-09-006-008-004/274
()
|
0409006000NRG23160920220400774
|
17/09/2022
|
JANITA ORANG
|
0409006WL024781
|
JANITA ORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414092
|
|
JANITA ORANG
|
()
|
|
38
|
BEHALI
|
AS-09-006-008-004/586
()
|
0409006000NRG23160920220400780
|
17/09/2022
|
SUKILA KISHAN SUSHILA
|
0409006WL024781
|
SUKILA KISHAN SUSHILA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414175
|
|
SUKILA KISHAN SUSHILA
|
()
|
|
39
|
BEHALI
|
AS-09-006-008-004/590
()
|
0409006000NRG23160920220400782
|
17/09/2022
|
FULJONASH MUNDA
|
0409006WL024781
|
FULJONASH MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414152
|
|
FULJONASH MUNDA
|
()
|
|
40
|
BEHALI
|
AS-09-006-008-004/590
()
|
0409006000NRG23160920220400781
|
17/09/2022
|
PUSPA MUNDA
|
0409006WL024781
|
PUSPA MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414172
|
|
PUSPA MUNDA
|
()
|
|
41
|
BEHALI
|
AS-09-006-008-004/613
()
|
0409006000NRG23160920220400784
|
17/09/2022
|
ELIZABETH BORAIK
|
0409006WL024781
|
ELIZABETH BORAIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414093
|
|
ELIZABETH BORAIK
|
()
|
|
42
|
BEHALI
|
AS-09-006-008-009/2306
()
|
0409006000NRG23160920220401205
|
17/09/2022
|
CHANDAN MAHANTA
|
0409006WL024818
|
CHANDAN MAHANTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414101
|
|
CHANDAN MAHANTA
|
()
|
|
43
|
BEHALI
|
AS-09-006-008-010/1787
()
|
0409006000NRG23160920220401722
|
17/09/2022
|
PABAN HALDAR
|
0409006WL024862
|
PABAN HALDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414162
|
|
PABAN HALDAR
|
()
|
|
44
|
BEHALI
|
AS-09-006-008-010/65
()
|
0409006000NRG23160920220401723
|
17/09/2022
|
JYOTSNA HALADAR
|
0409006WL024862
|
JYOTSNA HALADAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414168
|
|
JYOTSNA HALADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
|
45
|
BEHALI
|
AS-09-006-008-001/168
()
|
0409006000NRG23160920220401179
|
17/09/2022
|
RAJA KATAKI
|
0409006WL024818
|
RAJA KATAKI
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414112
|
|
RAJA KATAKI
|
()
|
|
46
|
BEHALI
|
AS-09-006-008-001/1823
()
|
0409006000NRG23160920220401695
|
17/09/2022
|
PRABIN BORAH
|
0409006WL024862
|
PRABIN BORAH
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414110
|
|
PRABIN BORAH
|
()
|
|
47
|
BEHALI
|
AS-09-006-008-001/358
()
|
0409006000NRG23160920220401698
|
17/09/2022
|
Hiranya Borah
|
0409006WL024862
|
Hiranya Borah
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414115
|
|
Hiranya Borah
|
()
|
|
48
|
BEHALI
|
AS-09-006-008-001/825
()
|
0409006000NRG23160920220401700
|
17/09/2022
|
Simanta Hazarika
|
0409006WL024862
|
Simanta Hazarika
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414132
|
|
Simanta Hazarika
|
()
|
|
49
|
BEHALI
|
AS-09-006-008-003/1222
()
|
0409006000NRG23160920220401702
|
17/09/2022
|
Suna Bin
|
0409006WL024862
|
Suna Bin
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414139
|
|
Suna Bin
|
()
|
|
50
|
BEHALI
|
AS-09-006-008-003/1615
()
|
0409006000NRG23160920220401704
|
17/09/2022
|
SWAPAN HALDAR
|
0409006WL024862
|
SWAPAN HALDAR
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414135
|
|
SWAPAN HALDAR
|
()
|
|
51
|
BEHALI
|
AS-09-006-008-003/206
()
|
0409006000NRG23160920220401708
|
17/09/2022
|
Gouri Sikdar
|
0409006WL024862
|
Gouri Sikdar
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414123
|
|
Gouri Sikdar
|
()
|
|
52
|
BEHALI
|
AS-09-006-008-003/2112
()
|
0409006000NRG23160920220401709
|
17/09/2022
|
BODHAN BORA
|
0409006WL024862
|
BODHAN BORA
|
00354
|
PUNB0112520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955414136
|
|
BODHAN BORA
|
()
|
|
53
|
BEHALI
|
AS-09-006-008-003/238
()
|
0409006000NRG23160920220401711
|
17/09/2022
|
Gadhali Haldar
|
0409006WL024862
|
Gadhali Haldar
|
00354
|
PUNB0112520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955414121
|
|
Gadhali Haldar
|
()
|
|
54
|
BEHALI
|
AS-09-006-008-003/282
()
|
0409006000NRG23160920220401713
|
17/09/2022
|
Swarnalata Das
|
0409006WL024862
|
Swarnalata Das
|
00354
|
PUNB0112520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955414126
|
|
Swarnalata Das
|
()
|
|
55
|
BEHALI
|
AS-09-006-008-003/283
()
|
0409006000NRG23160920220401714
|
17/09/2022
|
Doibaki Das
|
0409006WL024862
|
Doibaki Das
|
00354
|
PUNB0112520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955414119
|
|
Doibaki Das
|
()
|
|
56
|
BEHALI
|
AS-09-006-008-003/285
()
|
0409006000NRG23160920220401715
|
17/09/2022
|
Basanti Sarkar
|
0409006WL024862
|
Basanti Sarkar
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414125
|
|
Basanti Sarkar
|
()
|
|
57
|
BEHALI
|
AS-09-006-008-003/526
()
|
0409006000NRG23160920220401718
|
17/09/2022
|
Chaina Das
|
0409006WL024862
|
Chaina Das
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414117
|
|
Chaina Das
|
()
|
|
58
|
BEHALI
|
AS-09-006-008-003/535
()
|
0409006000NRG23160920220401719
|
17/09/2022
|
Nayantara Haldar
|
0409006WL024862
|
Nayantara Haldar
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414131
|
|
Nayantara Haldar
|
()
|
|
59
|
BEHALI
|
AS-09-006-008-004/1219
()
|
0409006000NRG23160920220401184
|
17/09/2022
|
Mukesh Samashi
|
0409006WL024818
|
Mukesh Samashi
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414111
|
|
Mukesh Samashi
|
()
|
|
60
|
BEHALI
|
AS-09-006-008-004/1248
()
|
0409006000NRG23160920220401185
|
17/09/2022
|
Raimani Nyak
|
0409006WL024818
|
Raimani Nyak
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414140
|
|
Raimani Nyak
|
()
|
|
61
|
BEHALI
|
AS-09-006-008-004/1659
()
|
0409006000NRG23160920220401186
|
17/09/2022
|
KIRAN NAYAK
|
0409006WL024818
|
KIRAN NAYAK
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414142
|
|
KIRAN NAYAK
|
()
|
|
62
|
BEHALI
|
AS-09-006-008-004/1835
()
|
0409006000NRG23160920220401187
|
17/09/2022
|
BISHEN NAYAK
|
0409006WL024818
|
BISHEN NAYAK
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414109
|
|
BISHEN NAYAK
|
()
|
|
63
|
BEHALI
|
AS-09-006-008-004/2146
()
|
0409006000NRG23160920220400756
|
17/09/2022
|
AKASH KISHAN
|
0409006WL024781
|
AKASH KISHAN
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414147
|
|
AKASH KISHAN
|
()
|
|
64
|
BEHALI
|
AS-09-006-008-004/2176
()
|
0409006000NRG23160920220401190
|
17/09/2022
|
RAM NAYAK
|
0409006WL024818
|
RAM NAYAK
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414138
|
|
RAM NAYAK
|
()
|
|
65
|
BEHALI
|
AS-09-006-008-004/2192
()
|
0409006000NRG23160920220400761
|
17/09/2022
|
FULIJINESH MUNDA
|
0409006WL024781
|
FULIJINESH MUNDA
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414145
|
|
FULIJINESH MUNDA
|
()
|
|
66
|
BEHALI
|
AS-09-006-008-004/2195
()
|
0409006000NRG23160920220401191
|
17/09/2022
|
TULSHI NAYAK
|
0409006WL024818
|
TULSHI NAYAK
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414134
|
|
TULSHI NAYAK
|
()
|
|
67
|
BEHALI
|
AS-09-006-008-004/2254
()
|
0409006000NRG23160920220400765
|
17/09/2022
|
BIKASH KICHAAN
|
0409006WL024781
|
BIKASH KICHAAN
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414105
|
|
BIKASH KICHAAN
|
()
|
|
68
|
BEHALI
|
AS-09-006-008-004/2331
()
|
0409006000NRG23160920220401195
|
17/09/2022
|
ANJU NAYAK
|
0409006WL024818
|
ANJU NAYAK
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414143
|
|
ANJU NAYAK
|
()
|
|
69
|
BEHALI
|
AS-09-006-008-004/2418
()
|
0409006000NRG23160920220400769
|
17/09/2022
|
LAKCHMI KISAN
|
0409006WL024781
|
LAKCHMI KISAN
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414106
|
|
LAKCHMI KISAN
|
()
|
|
70
|
BEHALI
|
AS-09-006-008-004/2418
()
|
0409006000NRG23160920220400768
|
17/09/2022
|
SUNIL KISHAN
|
0409006WL024781
|
SUNIL KISHAN
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414103
|
|
SUNIL KISHAN
|
()
|
|
71
|
BEHALI
|
AS-09-006-008-004/2613
()
|
0409006000NRG23160920220400771
|
17/09/2022
|
PRIMA MUNDA
|
0409006WL024781
|
PRIMA MUNDA
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414146
|
|
PRIMA MUNDA
|
()
|
|
72
|
BEHALI
|
AS-09-006-008-004/263
()
|
0409006000NRG23160920220400772
|
17/09/2022
|
Rabi Baraik
|
0409006WL024781
|
Rabi Baraik
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414120
|
|
Rabi Baraik
|
()
|
|
73
|
BEHALI
|
AS-09-006-008-004/275
()
|
0409006000NRG23160920220400775
|
17/09/2022
|
DULUMONI BORAIK
|
0409006WL024781
|
DULUMONI BORAIK
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414137
|
|
DULUMONI BORAIK
|
()
|
|
74
|
BEHALI
|
AS-09-006-008-004/275
()
|
0409006000NRG23160920220400776
|
17/09/2022
|
SAHADEV BORAIK
|
0409006WL024781
|
SAHADEV BORAIK
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414113
|
|
SAHADEV BORAIK
|
()
|
|
75
|
BEHALI
|
AS-09-006-008-004/278
()
|
0409006000NRG23160920220401197
|
17/09/2022
|
Chabi Nayak
|
0409006WL024818
|
Chabi Nayak
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414128
|
|
Chabi Nayak
|
()
|
|
76
|
BEHALI
|
AS-09-006-008-004/569
()
|
0409006000NRG23160920220401198
|
17/09/2022
|
Suklal Bhumij
|
0409006WL024818
|
Suklal Bhumij
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414116
|
|
Suklal Bhumij
|
()
|
|
77
|
BEHALI
|
AS-09-006-008-004/571
()
|
0409006000NRG23160920220400778
|
17/09/2022
|
PURNIMA KERKETA
|
0409006WL024781
|
PURNIMA KERKETA
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414104
|
|
PURNIMA KERKETA
|
()
|
|
78
|
BEHALI
|
AS-09-006-008-004/571
()
|
0409006000NRG23160920220400777
|
17/09/2022
|
Shankar kerketa
|
0409006WL024781
|
Shankar kerketa
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414129
|
|
Shankar kerketa
|
()
|
|
79
|
BEHALI
|
AS-09-006-008-004/574
()
|
0409006000NRG23160920220401199
|
17/09/2022
|
Ajoy Kurmi
|
0409006WL024818
|
Ajoy Kurmi
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414130
|
|
Ajoy Kurmi
|
()
|
|
80
|
BEHALI
|
AS-09-006-008-004/586
()
|
0409006000NRG23160920220400779
|
17/09/2022
|
Ritesh Kishan
|
0409006WL024781
|
Ritesh Kishan
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414118
|
|
Ritesh Kishan
|
()
|
|
81
|
BEHALI
|
AS-09-006-008-004/613
()
|
0409006000NRG23160920220400783
|
17/09/2022
|
Sunu Baraik
|
0409006WL024781
|
Sunu Baraik
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414127
|
|
Sunu Baraik
|
()
|
|
82
|
BEHALI
|
AS-09-006-008-004/898
()
|
0409006000NRG23160920220401200
|
17/09/2022
|
Lasu Nayak
|
0409006WL024818
|
Lasu Nayak
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414133
|
|
Lasu Nayak
|
()
|
|
83
|
BEHALI
|
AS-09-006-008-008/874
()
|
0409006000NRG23160920220401721
|
17/09/2022
|
RADHIKA DEVI
|
0409006WL024862
|
RADHIKA DEVI
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414141
|
|
RADHIKA DEVI
|
()
|
|
84
|
BEHALI
|
AS-09-006-008-009/150
()
|
0409006000NRG23160920220401201
|
17/09/2022
|
Basanta Borah
|
0409006WL024818
|
Basanta Borah
|
00354
|
PUNB0112520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955414122
|
|
Basanta Borah
|
()
|
|
85
|
BEHALI
|
AS-09-006-008-009/1643
()
|
0409006000NRG23160920220401202
|
17/09/2022
|
Rathindra Roy
|
0409006WL024818
|
Rathindra Roy
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414114
|
|
Rathindra Roy
|
()
|
|
86
|
BEHALI
|
AS-09-006-008-009/1685
()
|
0409006000NRG23160920220401203
|
17/09/2022
|
DHIRAJ BHUYAN
|
0409006WL024818
|
DHIRAJ BHUYAN
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414107
|
|
DHIRAJ BHUYAN
|
()
|
|
87
|
BEHALI
|
AS-09-006-008-009/2012
()
|
0409006000NRG23160920220401204
|
17/09/2022
|
Pranjal Bhuyan
|
0409006WL024818
|
Pranjal Bhuyan
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414108
|
|
Pranjal Bhuyan
|
()
|
|
88
|
BEHALI
|
AS-09-006-008-010/2160
()
|
0409006000NRG23160920220401206
|
17/09/2022
|
PABITRA NAYAK
|
0409006WL024818
|
PABITRA NAYAK
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414144
|
|
PABITRA NAYAK
|
()
|
|
89
|
BEHALI
|
AS-09-006-008-010/84
()
|
0409006000NRG23160920220401724
|
17/09/2022
|
Santana Mandal
|
0409006WL024862
|
Santana Mandal
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955414124
|
|
Santana Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|