|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-001/1856
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207240
|
26/09/2022
|
Sabya Rajbanshi
|
0407011WL015452
|
Sabya Rajbanshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082284
|
|
Sabya Rajbanshi
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-001/372
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207189
|
26/09/2022
|
Kalicharan Saloi
|
0407011WL015445
|
Kalicharan Saloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082305
|
|
Kalicharan Saloi
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-001/372
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207190
|
26/09/2022
|
Pranita Shalay
|
0407011WL015445
|
Pranita Shalay
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082311
|
|
Pranita Shalay
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-001/385
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207154
|
26/09/2022
|
Rita Rajbongshi
|
0407011WL015441
|
Rita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082316
|
|
Rita Rajbongshi
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-001/460
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207191
|
26/09/2022
|
Kalpana Talukadar
|
0407011WL015445
|
Kalpana Talukadar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082308
|
|
Kalpana Talukadar
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-002/1633
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207217
|
26/09/2022
|
Sri Gobinda Das
|
0407011WL015449
|
Sri Gobinda Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082299
|
|
Sri Gobinda Das
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-002/1795
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207243
|
26/09/2022
|
Rupali Das
|
0407011WL015452
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082290
|
|
Rupali Das
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-002/21
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207155
|
26/09/2022
|
Bhuban Das
|
0407011WL015441
|
Bhuban Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082315
|
|
Bhuban Das
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-002/21
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207156
|
26/09/2022
|
Sabitri Das
|
0407011WL015441
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082318
|
|
Sabitri Das
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/131
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207224
|
26/09/2022
|
Bibhu Kalita
|
0407011WL015450
|
Bibhu Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082297
|
|
Bibhu Kalita
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/131
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207223
|
26/09/2022
|
Dilip Kalita
|
0407011WL015450
|
Dilip Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082300
|
|
Dilip Kalita
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1480
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207193
|
26/09/2022
|
Anima Hazarika
|
0407011WL015445
|
Anima Hazarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082273
|
|
Anima Hazarika
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1480
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207192
|
26/09/2022
|
SURESH HAZARIKA
|
0407011WL015445
|
SURESH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082286
|
|
SURESH HAZARIKA
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1481
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207232
|
26/09/2022
|
Hem Kaybarta
|
0407011WL015451
|
Hem Kaybarta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082295
|
|
Hem Kaybarta
|
()
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1481
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207231
|
26/09/2022
|
Pranati Kaybarta
|
0407011WL015451
|
Pranati Kaybarta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082293
|
|
Pranati Kaybarta
|
()
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1598
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207234
|
26/09/2022
|
Bibita Kalita
|
0407011WL015451
|
Bibita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082292
|
|
Bibita Kalita
|
()
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1665
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207194
|
26/09/2022
|
Archana Kaybarta
|
0407011WL015445
|
Archana Kaybarta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082310
|
|
Archana Kaybarta
|
()
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1665
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207195
|
26/09/2022
|
Bhola Kaibarta
|
0407011WL015445
|
Bhola Kaibarta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082306
|
|
Bhola Kaibarta
|
()
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1730
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207226
|
26/09/2022
|
Gita Kaibarta
|
0407011WL015450
|
Gita Kaibarta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082274
|
|
Gita Kaibarta
|
()
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/18
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207199
|
26/09/2022
|
Manisha Hazarika
|
0407011WL015446
|
Manisha Hazarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082272
|
|
Manisha Hazarika
|
()
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/18
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207198
|
26/09/2022
|
NILA KR HAZARIKA
|
0407011WL015446
|
NILA KR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082324
|
|
NILA KR HAZARIKA
|
()
|
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1857
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207220
|
26/09/2022
|
Diganta Kaybarta
|
0407011WL015449
|
Diganta Kaybarta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082301
|
|
Diganta Kaybarta
|
()
|
|
23
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1858
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207196
|
26/09/2022
|
Ganesh Kaybarta
|
0407011WL015445
|
Ganesh Kaybarta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082309
|
|
Ganesh Kaybarta
|
()
|
|
24
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1862
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207236
|
26/09/2022
|
Padmini Bala Das
|
0407011WL015451
|
Padmini Bala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082281
|
|
Padmini Bala Das
|
()
|
|
25
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1862
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207235
|
26/09/2022
|
Saneswar Hira
|
0407011WL015451
|
Saneswar Hira
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082279
|
|
Saneswar Hira
|
()
|
|
26
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1863
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207228
|
26/09/2022
|
Namali Kaybarta
|
0407011WL015450
|
Namali Kaybarta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082294
|
|
Namali Kaybarta
|
()
|
|
27
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1870
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207157
|
26/09/2022
|
Hiran Kaybarta
|
0407011WL015441
|
Hiran Kaybarta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082317
|
|
Hiran Kaybarta
|
()
|
|
28
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1871
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207197
|
26/09/2022
|
Sangita Kaibarta
|
0407011WL015445
|
Sangita Kaibarta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082307
|
|
Sangita Kaibarta
|
()
|
|
29
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1872
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207237
|
26/09/2022
|
Bharati Hira
|
0407011WL015451
|
Bharati Hira
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082280
|
|
Bharati Hira
|
()
|
|
30
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1873
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207204
|
26/09/2022
|
Pramila Kalita
|
0407011WL015447
|
Pramila Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082287
|
|
Pramila Kalita
|
()
|
|
31
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/326
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207221
|
26/09/2022
|
Jogen Kaybarta
|
0407011WL015449
|
Jogen Kaybarta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082302
|
|
Jogen Kaybarta
|
()
|
|
32
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/393
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207229
|
26/09/2022
|
Mina Hajarika
|
0407011WL015450
|
Mina Hajarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082298
|
|
Mina Hajarika
|
()
|
|
33
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/493
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207230
|
26/09/2022
|
Purabi Mahanta
|
0407011WL015450
|
Purabi Mahanta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082285
|
|
Purabi Mahanta
|
()
|
|
34
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/5-E
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207238
|
26/09/2022
|
Dwijen Mahanta
|
0407011WL015451
|
Dwijen Mahanta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082283
|
|
Dwijen Mahanta
|
()
|
|
35
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/828
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207239
|
26/09/2022
|
Anju Kaibarta
|
0407011WL015451
|
Anju Kaibarta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082282
|
|
Anju Kaibarta
|
()
|
|
36
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/168
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207200
|
26/09/2022
|
Naren Nath
|
0407011WL015446
|
Naren Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082288
|
|
Naren Nath
|
()
|
|
37
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1695
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207209
|
26/09/2022
|
Kailash Nath
|
0407011WL015448
|
Kailash Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082275
|
|
Kailash Nath
|
()
|
|
38
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1874
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207207
|
26/09/2022
|
Hemanta Kalita
|
0407011WL015447
|
Hemanta Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082319
|
|
Hemanta Kalita
|
()
|
|
39
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/634
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207215
|
26/09/2022
|
Niru Nath
|
0407011WL015448
|
Niru Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059082303
|
|
Niru Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106714
|
106714
|
|
|
|
|
|
|
|
|
40
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-001/385
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207153
|
26/09/2022
|
BINAY RAJBONGSHI
|
0407011WL015441
|
BINAY RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082325
|
|
BINAY RAJBONGSHI
|
()
|
|
41
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-002/1728
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207218
|
26/09/2022
|
Kalicharan Medhi
|
0407011WL015449
|
Kalicharan Medhi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082326
|
|
Kalicharan Medhi
|
()
|
|
42
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1619
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207205
|
26/09/2022
|
Jonali Nath
|
0407011WL015447
|
Jonali Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082289
|
|
Jonali Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
43
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1863
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207227
|
26/09/2022
|
Upen Kaybarta
|
0407011WL015450
|
Upen Kaybarta
|
00089
|
CBIN0283207
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082263
|
|
Upen Kaybarta
|
()
|
|
44
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1695
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207210
|
26/09/2022
|
Karabi Nath
|
0407011WL015448
|
Karabi Nath
|
00089
|
CBIN0283207
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082262
|
|
Karabi Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
45
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/598
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207161
|
26/09/2022
|
Bhabesh Mali
|
0407011WL015441
|
Bhabesh Mali
|
00152
|
HDFC0002897
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082264
|
|
Bhabesh Mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1864
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207160
|
26/09/2022
|
Bhanu Das
|
0407011WL015441
|
Bhanu Das
|
00176
|
IDIB000B124
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082265
|
|
Bhanu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-002/1631
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207241
|
26/09/2022
|
Sri Mantu Das
|
0407011WL015452
|
Sri Mantu Das
|
00354
|
PUNB0201920
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082269
|
|
Sri Mantu Das
|
()
|
|
48
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-002/1795
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207244
|
26/09/2022
|
Kameswar Das
|
0407011WL015452
|
Kameswar Das
|
00354
|
PUNB0201920
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082266
|
|
Kameswar Das
|
()
|
|
49
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-002/26
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207219
|
26/09/2022
|
Kshiroda Das
|
0407011WL015449
|
Kshiroda Das
|
00354
|
PUNB0201920
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082267
|
|
Kshiroda Das
|
()
|
|
50
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1861
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207158
|
26/09/2022
|
Kushal Das
|
0407011WL015441
|
Kushal Das
|
00354
|
PUNB0201920
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082270
|
|
Kushal Das
|
()
|
|
51
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1864
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207159
|
26/09/2022
|
Umesh Das
|
0407011WL015441
|
Umesh Das
|
00354
|
PUNB0201920
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082268
|
|
Umesh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
52
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1554
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207202
|
26/09/2022
|
Niru Mahanta
|
0407011WL015447
|
Niru Mahanta
|
00354
|
PUNB0301300
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082276
|
|
Niru Mahanta
|
()
|
|
53
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1598
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207233
|
26/09/2022
|
Tilak Kalita
|
0407011WL015451
|
Tilak Kalita
|
00354
|
PUNB0301300
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082271
|
|
Tilak Kalita
|
()
|
|
54
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1813
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207203
|
26/09/2022
|
RINA HIRA
|
0407011WL015447
|
RINA HIRA
|
00354
|
PUNB0301300
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082277
|
|
RINA HIRA
|
()
|
|
55
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/634
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207214
|
26/09/2022
|
Arun Nath
|
0407011WL015448
|
Arun Nath
|
00354
|
PUNB0301300
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082278
|
|
Arun Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
56
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-001/1809
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207201
|
26/09/2022
|
Giren Rajbanshi
|
0407011WL015447
|
Giren Rajbanshi
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082320
|
|
MR GIREN RAJBONGSHI
|
()
|
|
57
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-002/1631
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207242
|
26/09/2022
|
Mrs Kabita Das
|
0407011WL015452
|
Mrs Kabita Das
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082296
|
|
MRS KABITA DAS
|
()
|
|
58
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1591
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207225
|
26/09/2022
|
Namita Hira
|
0407011WL015450
|
Namita Hira
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082291
|
|
MRS NAMITA HIRA
|
()
|
|
59
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/598
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207162
|
26/09/2022
|
Rupa Mali
|
0407011WL015441
|
Rupa Mali
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082321
|
|
MRS RUPA MALI
|
()
|
|
60
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/833
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207216
|
26/09/2022
|
Damayanti Mali
|
0407011WL015448
|
Damayanti Mali
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082322
|
|
MRS DAMAYANTI MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
61
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-001/509
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207208
|
26/09/2022
|
Mrs. Bijita Das
|
0407011WL015448
|
Mrs. Bijita Das
|
00415
|
SBIN0014793
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082313
|
|
MRS BIJITA DAS
|
()
|
|
62
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1619
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207206
|
26/09/2022
|
Manu Nath
|
0407011WL015447
|
Manu Nath
|
00415
|
SBIN0014793
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082323
|
|
MR MANU NATH
|
()
|
|
63
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1860
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207212
|
26/09/2022
|
Binita Nath
|
0407011WL015448
|
Binita Nath
|
00415
|
SBIN0014793
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082312
|
|
MRS BINITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
64
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1860
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207211
|
26/09/2022
|
Tankeswar Nath
|
0407011WL015448
|
Tankeswar Nath
|
00468
|
UBIN0818780
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082314
|
|
Tankeswar Nath
|
()
|
|
65
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/3
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23260920220207213
|
26/09/2022
|
Rukmani Nath
|
0407011WL015448
|
Rukmani Nath
|
00468
|
UBIN0818780
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059082304
|
|
Rukmani Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178162
|
178162
|
|
|
|
|
|
|
|