|
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
|
SONARI
|
AS-16-005-005-005/132
()
|
0416005000NRG24290720230215092
|
29/07/2023
|
MONI NAYAK
|
0416005WL016775
|
MONI NAYAK
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699938
|
|
MONI NAYAK
|
()
|
|
2
|
SONARI
|
AS-16-005-005-006/109
()
|
0416005000NRG24290720230215097
|
29/07/2023
|
DHANMAN PHULMALI
|
0416005WL016775
|
DHANMAN PHULMALI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601699980
|
|
DHANMAN PHULMALI
|
()
|
|
3
|
SONARI
|
AS-16-005-005-006/114
()
|
0416005000NRG24290720230215098
|
29/07/2023
|
RADHA BHUMIJ
|
0416005WL016775
|
RADHA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601699940
|
|
RADHA BHUMIJ
|
()
|
|
4
|
SONARI
|
AS-16-005-005-006/126
()
|
0416005000NRG24290720230215099
|
29/07/2023
|
SOMARI BEDIA
|
0416005WL016775
|
SOMARI BEDIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601699979
|
|
SOMARI BEDIA
|
()
|
|
5
|
SONARI
|
AS-16-005-005-006/148
()
|
0416005000NRG24290720230215101
|
29/07/2023
|
PINKI BEDIA
|
0416005WL016775
|
PINKI BEDIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601699978
|
|
PINKI BEDIA
|
()
|
|
6
|
SONARI
|
AS-16-005-005-006/177
()
|
0416005000NRG24290720230215104
|
29/07/2023
|
PURNI KARMAKAR
|
0416005WL016775
|
PURNI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601699977
|
|
PURNI KARMAKAR
|
()
|
|
7
|
SONARI
|
AS-16-005-005-006/191
()
|
0416005000NRG24290720230215107
|
29/07/2023
|
SUKURMONI KARMAKAR
|
0416005WL016775
|
SUKURMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601699988
|
|
SUKURMONI KARMAKAR
|
()
|
|
8
|
SONARI
|
AS-16-005-005-006/192
()
|
0416005000NRG24290720230215108
|
29/07/2023
|
ANMINA KHATUN
|
0416005WL016775
|
ANMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601699997
|
|
ANMINA KHATUN
|
()
|
|
9
|
SONARI
|
AS-16-005-005-006/200
()
|
0416005000NRG24290720230215110
|
29/07/2023
|
MINA PANIKA
|
0416005WL016775
|
MINA PANIKA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601700000
|
|
MINA PANIKA
|
()
|
|
10
|
SONARI
|
AS-16-005-005-006/204
()
|
0416005000NRG24290720230215111
|
29/07/2023
|
NILKANTHA BHUMIJ
|
0416005WL016775
|
NILKANTHA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601699941
|
|
NILKANTHA BHUMIJ
|
()
|
|
11
|
SONARI
|
AS-16-005-005-006/212
()
|
0416005000NRG24290720230215113
|
29/07/2023
|
BHAGAYAWATI BHUMIJ
|
0416005WL016775
|
BHAGAYAWATI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601699994
|
|
BHAGAYAWATI BHUMIJ
|
()
|
|
12
|
SONARI
|
AS-16-005-005-006/217
()
|
0416005000NRG24290720230215115
|
29/07/2023
|
MAYA GOSAI
|
0416005WL016775
|
MAYA GOSAI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601699930
|
|
MAYA GOSAI
|
()
|
|
13
|
SONARI
|
AS-16-005-005-006/22
()
|
0416005000NRG24290720230215116
|
29/07/2023
|
KALYANI GHATOWAR
|
0416005WL016775
|
KALYANI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699985
|
|
KALYANI GHATOWAR
|
()
|
|
14
|
SONARI
|
AS-16-005-005-006/230
()
|
0416005000NRG24290720230215118
|
29/07/2023
|
BIDYA BHUMIJ
|
0416005WL016775
|
BIDYA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601699986
|
|
BIDYA BHUMIJ
|
()
|
|
15
|
SONARI
|
AS-16-005-005-006/253
()
|
0416005000NRG24290720230215119
|
29/07/2023
|
SHANTI BHUMIJ
|
0416005WL016775
|
SHANTI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699942
|
|
SHANTI BHUMIJ
|
()
|
|
16
|
SONARI
|
AS-16-005-005-006/259
()
|
0416005000NRG24290720230215120
|
29/07/2023
|
MONI HARI
|
0416005WL016775
|
MONI HARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699981
|
|
MONI HARI
|
()
|
|
17
|
SONARI
|
AS-16-005-005-006/263
()
|
0416005000NRG24290720230215122
|
29/07/2023
|
BABLU KARMAKAR
|
0416005WL016775
|
BABLU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601699939
|
|
BABLU KARMAKAR
|
()
|
|
18
|
SONARI
|
AS-16-005-005-006/270
()
|
0416005000NRG24290720230215123
|
29/07/2023
|
RUHINA KARMAKAR
|
0416005WL016775
|
RUHINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601699987
|
|
RUHINA KARMAKAR
|
()
|
|
19
|
SONARI
|
AS-16-005-005-006/295
()
|
0416005000NRG24290720230215129
|
29/07/2023
|
RUMAN KARMAKAR
|
0416005WL016775
|
RUMAN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699991
|
|
RUMAN KARMAKAR
|
()
|
|
20
|
SONARI
|
AS-16-005-005-006/299
()
|
0416005000NRG24290720230215130
|
29/07/2023
|
LILABATI KARMAKAR
|
0416005WL016775
|
LILABATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699993
|
|
LILABATI KARMAKAR
|
()
|
|
21
|
SONARI
|
AS-16-005-005-006/305
()
|
0416005000NRG24290720230215132
|
29/07/2023
|
DHANESWARI KARMAKAR
|
0416005WL016775
|
DHANESWARI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699925
|
|
DHANESWARI KARMAKAR
|
()
|
|
22
|
SONARI
|
AS-16-005-005-006/306
()
|
0416005000NRG24290720230215133
|
29/07/2023
|
JUNAKI KARMAKAR
|
0416005WL016775
|
JUNAKI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4601699926
|
|
JUNAKI KARMAKAR
|
()
|
|
23
|
SONARI
|
AS-16-005-005-006/314
()
|
0416005000NRG24290720230215139
|
29/07/2023
|
BHAGYABOTI KARMAKAR
|
0416005WL016775
|
BHAGYABOTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601699999
|
|
BHAGYABOTI KARMAKAR
|
()
|
|
24
|
SONARI
|
AS-16-005-005-006/319
()
|
0416005000NRG24290720230215142
|
29/07/2023
|
NEHA GOSAI
|
0416005WL016775
|
NEHA GOSAI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601699928
|
|
NEHA GOSAI
|
()
|
|
25
|
SONARI
|
AS-16-005-005-006/320
()
|
0416005000NRG24290720230215143
|
29/07/2023
|
RAHUL BHUMIJ
|
0416005WL016775
|
RAHUL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601699929
|
|
RAHUL BHUMIJ
|
()
|
|
26
|
SONARI
|
AS-16-005-005-006/334
()
|
0416005000NRG24290720230215150
|
29/07/2023
|
PUTUL BEDIA
|
0416005WL016775
|
PUTUL BEDIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699927
|
|
PUTUL BEDIA
|
()
|
|
27
|
SONARI
|
AS-16-005-005-006/338
()
|
0416005000NRG24290720230215152
|
29/07/2023
|
RANJITA KARMAKAR
|
0416005WL016775
|
RANJITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601699923
|
|
RANJITA KARMAKAR
|
()
|
|
28
|
SONARI
|
AS-16-005-005-006/346
()
|
0416005000NRG24290720230215156
|
29/07/2023
|
SABITREE GOWALA
|
0416005WL016775
|
SABITREE GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601700001
|
|
SABITREE GOWALA
|
()
|
|
29
|
SONARI
|
AS-16-005-005-006/35
()
|
0416005000NRG24290720230215157
|
29/07/2023
|
PADMESWAR KARMAKAR
|
0416005WL016775
|
PADMESWAR KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4601699982
|
|
PADMESWAR KARMAKAR
|
()
|
|
30
|
SONARI
|
AS-16-005-005-006/355
()
|
0416005000NRG24290720230215160
|
29/07/2023
|
SUSHILA GANJU
|
0416005WL016775
|
SUSHILA GANJU
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601699990
|
|
SUSHILA GANJU
|
()
|
|
31
|
SONARI
|
AS-16-005-005-006/362
()
|
0416005000NRG24290720230215163
|
29/07/2023
|
AROTI KARMAKAR
|
0416005WL016775
|
AROTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601699995
|
|
AROTI KARMAKAR
|
()
|
|
32
|
SONARI
|
AS-16-005-005-006/369
()
|
0416005000NRG24290720230215165
|
29/07/2023
|
AMRIT KARMAKAR
|
0416005WL016775
|
AMRIT KARMAKAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601699992
|
|
AMRIT KARMAKAR
|
()
|
|
33
|
SONARI
|
AS-16-005-005-006/55
()
|
0416005000NRG24290720230215167
|
29/07/2023
|
AROTI BHUMIJ
|
0416005WL016775
|
AROTI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601699989
|
|
AROTI BHUMIJ
|
()
|
|
34
|
SONARI
|
AS-16-005-005-006/56
()
|
0416005000NRG24290720230215168
|
29/07/2023
|
ANITA BHUMIJ
|
0416005WL016775
|
ANITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601699976
|
|
ANITA BHUMIJ
|
()
|
|
35
|
SONARI
|
AS-16-005-005-006/61
()
|
0416005000NRG24290720230215169
|
29/07/2023
|
MIRA GHATUWAR
|
0416005WL016775
|
MIRA GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699984
|
|
MIRA GHATUWAR
|
()
|
|
36
|
SONARI
|
AS-16-005-005-006/83
()
|
0416005000NRG24290720230215171
|
29/07/2023
|
RENU KARMAKAR
|
0416005WL016775
|
RENU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4601699983
|
|
RENU KARMAKAR
|
()
|
|
37
|
SONARI
|
AS-16-005-005-006/89
()
|
0416005000NRG24290720230215172
|
29/07/2023
|
RINA KARMAKAR
|
0416005WL016775
|
RINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699996
|
|
RINA KARMAKAR
|
()
|
|
38
|
SONARI
|
AS-16-005-005-006/98
()
|
0416005000NRG24290720230215173
|
29/07/2023
|
BASULAL TANTI
|
0416005WL016775
|
BASULAL TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601699924
|
|
BASULAL TANTI
|
()
|
|
39
|
SONARI
|
AS-16-005-005-008/31
()
|
0416005000NRG24290720230215182
|
29/07/2023
|
POMILA GOGOI
|
0416005WL016775
|
POMILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699998
|
|
POMILA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39746
|
39746
|
|
|
|
|
|
|
|
|
40
|
SONARI
|
AS-16-005-005-006/307
()
|
0416005000NRG24290720230215134
|
29/07/2023
|
HORI CHANDRA KARMAKAR
|
0416005WL016775
|
HORI CHANDRA KARMAKAR
|
00354
|
PUNB0002320
|
476
|
476
|
Rejected
|
16/08/2023
|
|
4601699951
|
No Such Account
|
|
|
|
41
|
SONARI
|
AS-16-005-005-006/312
()
|
0416005000NRG24290720230215137
|
29/07/2023
|
LACHI TANTI
|
0416005WL016775
|
LACHI TANTI
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601699943
|
|
LACHI TANTI
|
()
|
|
42
|
SONARI
|
AS-16-005-005-006/323
()
|
0416005000NRG24290720230215145
|
29/07/2023
|
JUNALI BEDIA
|
0416005WL016775
|
JUNALI BEDIA
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601699947
|
|
JUNALI BEDIA
|
()
|
|
43
|
SONARI
|
AS-16-005-005-006/331
()
|
0416005000NRG24290720230215148
|
29/07/2023
|
PROMILA RAJWAR
|
0416005WL016775
|
PROMILA RAJWAR
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601699949
|
|
PROMILA RAJWAR
|
()
|
|
44
|
SONARI
|
AS-16-005-005-006/333
()
|
0416005000NRG24290720230215149
|
29/07/2023
|
FULESWARI BHUMIJ
|
0416005WL016775
|
FULESWARI BHUMIJ
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601699945
|
|
FULESWARI BHUMIJ
|
()
|
|
45
|
SONARI
|
AS-16-005-005-006/339
()
|
0416005000NRG24290720230215153
|
29/07/2023
|
REENA HARI
|
0416005WL016775
|
REENA HARI
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
16/08/2023
|
|
4601699944
|
|
REENA HARI
|
()
|
|
46
|
SONARI
|
AS-16-005-005-006/353
()
|
0416005000NRG24290720230215158
|
29/07/2023
|
KAJOL HARI
|
0416005WL016775
|
KAJOL HARI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699946
|
|
KAJOL HARI
|
()
|
|
47
|
SONARI
|
AS-16-005-005-006/354
()
|
0416005000NRG24290720230215159
|
29/07/2023
|
MUTUKMONI GHASHI
|
0416005WL016775
|
MUTUKMONI GHASHI
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601699948
|
|
MUTUKMONI GHASHI
|
()
|
|
48
|
SONARI
|
AS-16-005-005-006/357
()
|
0416005000NRG24290720230215161
|
29/07/2023
|
SWAPNA KAHAR
|
0416005WL016775
|
SWAPNA KAHAR
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699950
|
|
SWAPNA KAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
49
|
SONARI
|
AS-16-005-005-005/132
()
|
0416005000NRG24290720230215093
|
29/07/2023
|
SUNITA NAYAK
|
0416005WL016775
|
SUNITA NAYAK
|
00354
|
PUNB0158820
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699968
|
|
SUNITA NAYAK
|
()
|
|
50
|
SONARI
|
AS-16-005-005-005/30
()
|
0416005000NRG24290720230215096
|
29/07/2023
|
BHASKAR NAYAK
|
0416005WL016775
|
BHASKAR NAYAK
|
00354
|
PUNB0158820
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601699961
|
|
BHASKAR NAYAK
|
()
|
|
51
|
SONARI
|
AS-16-005-005-006/191
()
|
0416005000NRG24290720230215106
|
29/07/2023
|
BHADURI KARMAKAR
|
0416005WL016775
|
BHADURI KARMAKAR
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601699970
|
|
BHADURI KARMAKAR
|
()
|
|
52
|
SONARI
|
AS-16-005-005-006/193
()
|
0416005000NRG24290720230215109
|
29/07/2023
|
RAHIMA BEGAM
|
0416005WL016775
|
RAHIMA BEGAM
|
00354
|
PUNB0158820
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699958
|
|
RAHIMA BEGAM
|
()
|
|
53
|
SONARI
|
AS-16-005-005-006/262
()
|
0416005000NRG24290720230215121
|
29/07/2023
|
SABITRIGHASI
|
0416005WL016775
|
SABITRIGHASI
|
00354
|
PUNB0158820
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601699956
|
|
SABITRIGHASI
|
()
|
|
54
|
SONARI
|
AS-16-005-005-006/290
()
|
0416005000NRG24290720230215124
|
29/07/2023
|
RAKHI BHUMIJ
|
0416005WL016775
|
RAKHI BHUMIJ
|
00354
|
PUNB0158820
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699952
|
|
RAKHI BHUMIJ
|
()
|
|
55
|
SONARI
|
AS-16-005-005-006/292
()
|
0416005000NRG24290720230215126
|
29/07/2023
|
MONIKA KARMAKAR
|
0416005WL016775
|
MONIKA KARMAKAR
|
00354
|
PUNB0158820
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699972
|
|
MONIKA KARMAKAR
|
()
|
|
56
|
SONARI
|
AS-16-005-005-006/294
()
|
0416005000NRG24290720230215128
|
29/07/2023
|
BHARATI KARMAKAR
|
0416005WL016775
|
BHARATI KARMAKAR
|
00354
|
PUNB0158820
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699962
|
|
BHARATI KARMAKAR
|
()
|
|
57
|
SONARI
|
AS-16-005-005-006/309
()
|
0416005000NRG24290720230215135
|
29/07/2023
|
JITEN BHUMIJ
|
0416005WL016775
|
JITEN BHUMIJ
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601699974
|
|
JITEN BHUMIJ
|
()
|
|
58
|
SONARI
|
AS-16-005-005-006/311
()
|
0416005000NRG24290720230215136
|
29/07/2023
|
DEEPA BHUMIJ
|
0416005WL016775
|
DEEPA BHUMIJ
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601699971
|
|
DEEPA BHUMIJ
|
()
|
|
59
|
SONARI
|
AS-16-005-005-006/313
()
|
0416005000NRG24290720230215138
|
29/07/2023
|
MAMONI GOSAI
|
0416005WL016775
|
MAMONI GOSAI
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601699963
|
|
MAMONI GOSAI
|
()
|
|
60
|
SONARI
|
AS-16-005-005-006/316
()
|
0416005000NRG24290720230215140
|
29/07/2023
|
SONIAROO TANTI
|
0416005WL016775
|
SONIAROO TANTI
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601699959
|
|
SONIAROO TANTI
|
()
|
|
61
|
SONARI
|
AS-16-005-005-006/318
()
|
0416005000NRG24290720230215141
|
29/07/2023
|
PURAVI KARMAKAR
|
0416005WL016775
|
PURAVI KARMAKAR
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601699975
|
|
PURAVI KARMAKAR
|
()
|
|
62
|
SONARI
|
AS-16-005-005-006/322
()
|
0416005000NRG24290720230215144
|
29/07/2023
|
SARASWATI BEDIA
|
0416005WL016775
|
SARASWATI BEDIA
|
00354
|
PUNB0158820
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601699966
|
|
SARASWATI BEDIA
|
()
|
|
63
|
SONARI
|
AS-16-005-005-006/324
()
|
0416005000NRG24290720230215146
|
29/07/2023
|
SANTOSI TANTI
|
0416005WL016775
|
SANTOSI TANTI
|
00354
|
PUNB0158820
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601699965
|
|
SANTOSI TANTI
|
()
|
|
64
|
SONARI
|
AS-16-005-005-006/337
()
|
0416005000NRG24290720230215151
|
29/07/2023
|
PINKI GANJU
|
0416005WL016775
|
PINKI GANJU
|
00354
|
PUNB0158820
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601699967
|
|
PINKI GANJU
|
()
|
|
65
|
SONARI
|
AS-16-005-005-006/340
()
|
0416005000NRG24290720230215154
|
29/07/2023
|
SURABHI GANJU
|
0416005WL016775
|
SURABHI GANJU
|
00354
|
PUNB0158820
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601699973
|
|
SURABHI GANJU
|
()
|
|
66
|
SONARI
|
AS-16-005-005-006/358
()
|
0416005000NRG24290720230215162
|
29/07/2023
|
RONGILA KAMAR
|
0416005WL016775
|
RONGILA KAMAR
|
00354
|
PUNB0158820
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699960
|
|
RONGILA KAMAR
|
()
|
|
67
|
SONARI
|
AS-16-005-005-006/363
()
|
0416005000NRG24290720230215164
|
29/07/2023
|
BISHYAKARMA KARMAKAR
|
0416005WL016775
|
BISHYAKARMA KARMAKAR
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601699957
|
|
BISHYAKARMA KARMAKAR
|
()
|
|
68
|
SONARI
|
AS-16-005-005-008/101
()
|
0416005000NRG24290720230215174
|
29/07/2023
|
TILOK BORUAH
|
0416005WL016775
|
TILOK BORUAH
|
00354
|
PUNB0158820
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699964
|
|
TILOK BORUAH
|
()
|
|
69
|
SONARI
|
AS-16-005-005-008/160
()
|
0416005000NRG24290720230215175
|
29/07/2023
|
RANJET GOGOI
|
0416005WL016775
|
RANJET GOGOI
|
00354
|
PUNB0158820
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699955
|
|
RANJET GOGOI
|
()
|
|
70
|
SONARI
|
AS-16-005-005-008/172
()
|
0416005000NRG24290720230215177
|
29/07/2023
|
MONUJ GOGOI
|
0416005WL016775
|
MONUJ GOGOI
|
00354
|
PUNB0158820
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699953
|
|
MONUJ GOGOI
|
()
|
|
71
|
SONARI
|
AS-16-005-005-008/3
()
|
0416005000NRG24290720230215181
|
29/07/2023
|
CHANDRAMA GOGOI
|
0416005WL016775
|
CHANDRAMA GOGOI
|
00354
|
PUNB0158820
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699969
|
|
CHANDRAMA GOGOI
|
()
|
|
72
|
SONARI
|
AS-16-005-005-008/43
()
|
0416005000NRG24290720230215184
|
29/07/2023
|
JUGEN GOGOI
|
0416005WL016775
|
JUGEN GOGOI
|
00354
|
PUNB0158820
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699954
|
|
JUGEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27608
|
27608
|
|
|
|
|
|
|
|
|
73
|
SONARI
|
AS-16-005-005-006/182
()
|
0416005000NRG24290720230215105
|
29/07/2023
|
JAYANTI BEDIYA
|
0416005WL016775
|
JAYANTI BEDIYA
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601699937
|
|
MRS JAYANTI BEDIYA
|
()
|
|
74
|
SONARI
|
AS-16-005-005-006/229
()
|
0416005000NRG24290720230215117
|
29/07/2023
|
DEBANANDA BHUMIJ
|
0416005WL016775
|
DEBANANDA BHUMIJ
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601699932
|
|
MR DEBANANDA BHUMIJ
|
()
|
|
75
|
SONARI
|
AS-16-005-005-006/291
()
|
0416005000NRG24290720230215125
|
29/07/2023
|
LAKHIRAM BEDIA
|
0416005WL016775
|
LAKHIRAM BEDIA
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699931
|
|
MR LAKHIRAM BEDIYA
|
()
|
|
76
|
SONARI
|
AS-16-005-005-006/342
()
|
0416005000NRG24290720230215155
|
29/07/2023
|
KRIPA GONJU
|
0416005WL016775
|
KRIPA GONJU
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601699933
|
|
MRS KRIPA GONJU
|
()
|
|
77
|
SONARI
|
AS-16-005-005-006/65
()
|
0416005000NRG24290720230215170
|
29/07/2023
|
MONI KARMAKAR
|
0416005WL016775
|
MONI KARMAKAR
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601699934
|
|
MRS MONI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
78
|
SONARI
|
AS-16-005-005-006/329
()
|
0416005000NRG24290720230215147
|
29/07/2023
|
NIKITA TASSA THAKUR
|
0416005WL016775
|
NIKITA TASSA THAKUR
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601699936
|
|
MRS NIKITA TASSA THAKUR
|
()
|
|
79
|
SONARI
|
AS-16-005-005-008/27
()
|
0416005000NRG24290720230215178
|
29/07/2023
|
BITU GOGOI
|
0416005WL016775
|
BITU GOGOI
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601699935
|
|
MR BITU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84014
|
84014
|
|
|
|
|
|
|
|