|
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
|
RAJABAZAR
|
AS-23-013-009-001/847
(Borthol Thailu)
|
0423013000NRG23120920220105551
|
13/09/2022
|
Sobita Kairi
|
0423013WL013062
|
Sobita Kairi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956060672
|
|
Sobita Kairi
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-009-001/925
(Borthol Thailu)
|
0423013000NRG23120920220105552
|
13/09/2022
|
Abirmoni Rikiason
|
0423013WL013062
|
Abirmoni Rikiason
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956060658
|
|
Abirmoni Rikiason
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-009-002/112
(Borthol Thailu)
|
0423013000NRG23120920220105553
|
13/09/2022
|
Ujjala Bakti
|
0423013WL013062
|
Ujjala Bakti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956060623
|
|
Ujjala Bakti
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-009-002/114
(Borthol Thailu)
|
0423013000NRG23120920220105554
|
13/09/2022
|
Niren Bakti
|
0423013WL013062
|
Niren Bakti
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956060652
|
|
Niren Bakti
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-009-002/118
(Borthol Thailu)
|
0423013000NRG23120920220105555
|
13/09/2022
|
Sondhya Chasa
|
0423013WL013062
|
Sondhya Chasa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956060673
|
|
Sondhya Chasa
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-009-002/121
(Borthol Thailu)
|
0423013000NRG23120920220105556
|
13/09/2022
|
Basanti Tanti
|
0423013WL013062
|
Basanti Tanti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956060653
|
|
Basanti Tanti
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-009-002/142
(Borthol Thailu)
|
0423013000NRG23120920220105557
|
13/09/2022
|
Subash Rikiason
|
0423013WL013062
|
Subash Rikiason
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060670
|
|
Subash Rikiason
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-009-002/145
(Borthol Thailu)
|
0423013000NRG23120920220105558
|
13/09/2022
|
Gita Karmakar
|
0423013WL013062
|
Gita Karmakar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956060664
|
|
Gita Karmakar
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-009-002/183
(Borthol Thailu)
|
0423013000NRG23120920220105560
|
13/09/2022
|
Dosomi Tanti
|
0423013WL013062
|
Dosomi Tanti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956060629
|
|
Dosomi Tanti
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-009-002/196
(Borthol Thailu)
|
0423013000NRG23120920220105561
|
13/09/2022
|
Bani Chasa
|
0423013WL013062
|
Bani Chasa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956060648
|
|
Bani Chasa
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-009-002/202-A
(Borthol Thailu)
|
0423013000NRG23120920220105565
|
13/09/2022
|
Jushna Ree
|
0423013WL013062
|
Jushna Ree
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060674
|
|
Jushna Ree
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-009-002/212
(Borthol Thailu)
|
0423013000NRG23120920220105566
|
13/09/2022
|
Parboti Tanti
|
0423013WL013062
|
Parboti Tanti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956060651
|
|
Parboti Tanti
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-009-002/320
(Borthol Thailu)
|
0423013000NRG23120920220105568
|
13/09/2022
|
Alochona Chasa
|
0423013WL013062
|
Alochona Chasa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956060666
|
|
Alochona Chasa
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-009-002/332
(Borthol Thailu)
|
0423013000NRG23120920220105569
|
13/09/2022
|
Sunil Das
|
0423013WL013062
|
Sunil Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956060662
|
|
Sunil Das
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-009-002/354
(Borthol Thailu)
|
0423013000NRG23120920220105513
|
13/09/2022
|
Biresh Ree
|
0423013WL013061
|
Biresh Ree
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956060663
|
|
Biresh Ree
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-009-002/377
(Borthol Thailu)
|
0423013000NRG23120920220105515
|
13/09/2022
|
Shyamsundar Kalindi
|
0423013WL013061
|
Shyamsundar Kalindi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060657
|
|
Shyamsundar Kalindi
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-009-002/378
(Borthol Thailu)
|
0423013000NRG23120920220105516
|
13/09/2022
|
Kalpana kalindri
|
0423013WL013061
|
Kalpana kalindri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060620
|
|
Kalpana kalindri
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-009-002/379
(Borthol Thailu)
|
0423013000NRG23120920220105573
|
13/09/2022
|
Pancham Ree
|
0423013WL013062
|
Pancham Ree
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060677
|
|
Pancham Ree
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-009-002/381
(Borthol Thailu)
|
0423013000NRG23120920220105518
|
13/09/2022
|
Subash Bouri
|
0423013WL013061
|
Subash Bouri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060624
|
|
Subash Bouri
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-009-002/382
(Borthol Thailu)
|
0423013000NRG23120920220105519
|
13/09/2022
|
Kunjomoni Bauri
|
0423013WL013061
|
Kunjomoni Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956060622
|
|
Kunjomoni Bauri
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-009-002/387
(Borthol Thailu)
|
0423013000NRG23120920220105521
|
13/09/2022
|
Raju Ree
|
0423013WL013061
|
Raju Ree
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956060659
|
|
Raju Ree
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-009-002/389
(Borthol Thailu)
|
0423013000NRG23120920220105522
|
13/09/2022
|
Nirola Mirda
|
0423013WL013061
|
Nirola Mirda
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060619
|
|
Nirola Mirda
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-009-002/390
(Borthol Thailu)
|
0423013000NRG23120920220105523
|
13/09/2022
|
Rupchand Mirdha
|
0423013WL013061
|
Rupchand Mirdha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060654
|
|
Rupchand Mirdha
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-009-002/391
(Borthol Thailu)
|
0423013000NRG23120920220105524
|
13/09/2022
|
Ranjit Kalindi
|
0423013WL013061
|
Ranjit Kalindi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956060621
|
|
Ranjit Kalindi
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-009-002/408
(Borthol Thailu)
|
0423013000NRG23120920220105574
|
13/09/2022
|
Moni Mal
|
0423013WL013062
|
Moni Mal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956060647
|
|
Moni Mal
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-009-002/427
(Borthol Thailu)
|
0423013000NRG23120920220105531
|
13/09/2022
|
Suman Mahara
|
0423013WL013061
|
Suman Mahara
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956060650
|
|
Suman Mahara
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-009-002/451
(Borthol Thailu)
|
0423013000NRG23120920220105532
|
13/09/2022
|
Srimoti Kalindi
|
0423013WL013061
|
Srimoti Kalindi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060667
|
|
Srimoti Kalindi
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-009-002/454
(Borthol Thailu)
|
0423013000NRG23120920220105533
|
13/09/2022
|
Monu Kalindri
|
0423013WL013061
|
Monu Kalindri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060655
|
|
Monu Kalindri
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-009-002/500
(Borthol Thailu)
|
0423013000NRG23120920220105580
|
13/09/2022
|
Kalo Ree
|
0423013WL013062
|
Kalo Ree
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956060656
|
|
Kalo Ree
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-009-002/515
(Borthol Thailu)
|
0423013000NRG23120920220105581
|
13/09/2022
|
Belboti Ree
|
0423013WL013062
|
Belboti Ree
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956060661
|
|
Belboti Ree
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-009-002/55
(Borthol Thailu)
|
0423013000NRG23120920220105537
|
13/09/2022
|
Snfati Chasa
|
0423013WL013061
|
Snfati Chasa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060675
|
|
Snfati Chasa
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-009-002/55
(Borthol Thailu)
|
0423013000NRG23120920220105582
|
13/09/2022
|
Subati Chasa
|
0423013WL013062
|
Subati Chasa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956060649
|
|
Subati Chasa
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-009-002/671
(Borthol Thailu)
|
0423013000NRG23120920220105583
|
13/09/2022
|
Shambhu Chasa
|
0423013WL013062
|
Shambhu Chasa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956060665
|
|
Shambhu Chasa
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-009-002/777
(Borthol Thailu)
|
0423013000NRG23120920220105584
|
13/09/2022
|
Swapan Tanti
|
0423013WL013062
|
Swapan Tanti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956060646
|
|
Swapan Tanti
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-009-002/780
(Borthol Thailu)
|
0423013000NRG23120920220105541
|
13/09/2022
|
Bharat Rajgour
|
0423013WL013061
|
Bharat Rajgour
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060676
|
|
Bharat Rajgour
|
()
|
|
36
|
RAJABAZAR
|
AS-23-013-009-002/95
(Borthol Thailu)
|
0423013000NRG23120920220105549
|
13/09/2022
|
Hemanto Lohar
|
0423013WL013061
|
Hemanto Lohar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060660
|
|
Hemanto Lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
37
|
RAJABAZAR
|
AS-23-013-009-002/491
(Borthol Thailu)
|
0423013000NRG23120920220105535
|
13/09/2022
|
Nibashlal Kurmi
|
0423013WL013061
|
Nibashlal Kurmi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060669
|
|
Nibashlal Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
38
|
RAJABAZAR
|
AS-23-013-009-002/147
(Borthol Thailu)
|
0423013000NRG23120920220105512
|
13/09/2022
|
kanaklata Bawri
|
0423013WL013061
|
kanaklata Bawri
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956060625
|
|
kanaklata Bawri
|
()
|
|
39
|
RAJABAZAR
|
AS-23-013-009-002/150
(Borthol Thailu)
|
0423013000NRG23120920220105559
|
13/09/2022
|
Lalmoni Kole
|
0423013WL013062
|
Lalmoni Kole
|
00354
|
PUNB0078120
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956060642
|
|
Lalmoni Kole
|
()
|
|
40
|
RAJABAZAR
|
AS-23-013-009-002/198-A
(Borthol Thailu)
|
0423013000NRG23120920220105562
|
13/09/2022
|
Gita Bibi
|
0423013WL013062
|
Gita Bibi
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060608
|
|
Gita Bibi
|
()
|
|
41
|
RAJABAZAR
|
AS-23-013-009-002/199
(Borthol Thailu)
|
0423013000NRG23120920220105563
|
13/09/2022
|
Usha Goala
|
0423013WL013062
|
Usha Goala
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956060626
|
|
Usha Goala
|
()
|
|
42
|
RAJABAZAR
|
AS-23-013-009-002/201
(Borthol Thailu)
|
0423013000NRG23120920220105564
|
13/09/2022
|
Bablu Ree
|
0423013WL013062
|
Bablu Ree
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956060607
|
|
Bablu Ree
|
()
|
|
43
|
RAJABAZAR
|
AS-23-013-009-002/312
(Borthol Thailu)
|
0423013000NRG23120920220105567
|
13/09/2022
|
Bablu
|
0423013WL013062
|
Bablu
|
00354
|
PUNB0078120
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956060640
|
|
Bablu
|
()
|
|
44
|
RAJABAZAR
|
AS-23-013-009-002/334
(Borthol Thailu)
|
0423013000NRG23120920220105571
|
13/09/2022
|
Sukhada Ree
|
0423013WL013062
|
Sukhada Ree
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956060641
|
|
Sukhada Ree
|
()
|
|
45
|
RAJABAZAR
|
AS-23-013-009-002/355
(Borthol Thailu)
|
0423013000NRG23120920220105572
|
13/09/2022
|
Krishna Das
|
0423013WL013062
|
Krishna Das
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956060631
|
|
Krishna Das
|
()
|
|
46
|
RAJABAZAR
|
AS-23-013-009-002/361
(Borthol Thailu)
|
0423013000NRG23120920220105514
|
13/09/2022
|
Jakir Hussain
|
0423013WL013061
|
Jakir Hussain
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956060632
|
|
Jakir Hussain
|
()
|
|
47
|
RAJABAZAR
|
AS-23-013-009-002/380
(Borthol Thailu)
|
0423013000NRG23120920220105517
|
13/09/2022
|
Panchami Bauri
|
0423013WL013061
|
Panchami Bauri
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060613
|
|
Panchami Bauri
|
()
|
|
48
|
RAJABAZAR
|
AS-23-013-009-002/385-A
(Borthol Thailu)
|
0423013000NRG23120920220105520
|
13/09/2022
|
Kalani Ree
|
0423013WL013061
|
Kalani Ree
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060643
|
|
Kalani Ree
|
()
|
|
49
|
RAJABAZAR
|
AS-23-013-009-002/393
(Borthol Thailu)
|
0423013000NRG23120920220105525
|
13/09/2022
|
Kailyani Kalindri
|
0423013WL013061
|
Kailyani Kalindri
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060644
|
|
Kailyani Kalindri
|
()
|
|
50
|
RAJABAZAR
|
AS-23-013-009-002/397
(Borthol Thailu)
|
0423013000NRG23120920220105526
|
13/09/2022
|
Nikil Ree
|
0423013WL013061
|
Nikil Ree
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060609
|
|
Nikil Ree
|
()
|
|
51
|
RAJABAZAR
|
AS-23-013-009-002/399
(Borthol Thailu)
|
0423013000NRG23120920220105527
|
13/09/2022
|
Motilal Mal
|
0423013WL013061
|
Motilal Mal
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956060606
|
|
Motilal Mal
|
()
|
|
52
|
RAJABAZAR
|
AS-23-013-009-002/399-A
(Borthol Thailu)
|
0423013000NRG23120920220105528
|
13/09/2022
|
Anu Mal
|
0423013WL013061
|
Anu Mal
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060610
|
|
Anu Mal
|
()
|
|
53
|
RAJABAZAR
|
AS-23-013-009-002/421
(Borthol Thailu)
|
0423013000NRG23120920220105575
|
13/09/2022
|
Asha Lohar
|
0423013WL013062
|
Asha Lohar
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956060628
|
|
Asha Lohar
|
()
|
|
54
|
RAJABAZAR
|
AS-23-013-009-002/422
(Borthol Thailu)
|
0423013000NRG23120920220105530
|
13/09/2022
|
Gita Ree
|
0423013WL013061
|
Gita Ree
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060617
|
|
Gita Ree
|
()
|
|
55
|
RAJABAZAR
|
AS-23-013-009-002/424
(Borthol Thailu)
|
0423013000NRG23120920220105576
|
13/09/2022
|
Binda Ree
|
0423013WL013062
|
Binda Ree
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956060616
|
|
Binda Ree
|
()
|
|
56
|
RAJABAZAR
|
AS-23-013-009-002/429
(Borthol Thailu)
|
0423013000NRG23120920220105578
|
13/09/2022
|
Rumi Das
|
0423013WL013062
|
Rumi Das
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956060637
|
|
Rumi Das
|
()
|
|
57
|
RAJABAZAR
|
AS-23-013-009-002/430
(Borthol Thailu)
|
0423013000NRG23120920220105579
|
13/09/2022
|
Sandip Das
|
0423013WL013062
|
Sandip Das
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956060614
|
|
Sandip Das
|
()
|
|
58
|
RAJABAZAR
|
AS-23-013-009-002/464
(Borthol Thailu)
|
0423013000NRG23120920220105534
|
13/09/2022
|
Protosh Kalindri
|
0423013WL013061
|
Protosh Kalindri
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060618
|
|
Protosh Kalindri
|
()
|
|
59
|
RAJABAZAR
|
AS-23-013-009-002/680
(Borthol Thailu)
|
0423013000NRG23120920220105538
|
13/09/2022
|
Sefali Paul
|
0423013WL013061
|
Sefali Paul
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060605
|
|
Sefali Paul
|
()
|
|
60
|
RAJABAZAR
|
AS-23-013-009-002/694
(Borthol Thailu)
|
0423013000NRG23120920220105539
|
13/09/2022
|
Rebina Kole
|
0423013WL013061
|
Rebina Kole
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060630
|
|
Rebina Kole
|
()
|
|
61
|
RAJABAZAR
|
AS-23-013-009-002/779
(Borthol Thailu)
|
0423013000NRG23120920220105540
|
13/09/2022
|
Ratna Bhumij
|
0423013WL013061
|
Ratna Bhumij
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956060635
|
|
Ratna Bhumij
|
()
|
|
62
|
RAJABAZAR
|
AS-23-013-009-002/791
(Borthol Thailu)
|
0423013000NRG23120920220105542
|
13/09/2022
|
Amanti Kayastha
|
0423013WL013061
|
Amanti Kayastha
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060638
|
|
Amanti Kayastha
|
()
|
|
63
|
RAJABAZAR
|
AS-23-013-009-002/798
(Borthol Thailu)
|
0423013000NRG23120920220105543
|
13/09/2022
|
Lila Kol
|
0423013WL013061
|
Lila Kol
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060633
|
|
Lila Kol
|
()
|
|
64
|
RAJABAZAR
|
AS-23-013-009-002/809
(Borthol Thailu)
|
0423013000NRG23120920220105544
|
13/09/2022
|
Kalita Chasha
|
0423013WL013061
|
Kalita Chasha
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060639
|
|
Kalita Chasha
|
()
|
|
65
|
RAJABAZAR
|
AS-23-013-009-002/822
(Borthol Thailu)
|
0423013000NRG23120920220105545
|
13/09/2022
|
Anima Kalindri
|
0423013WL013061
|
Anima Kalindri
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956060615
|
|
Anima Kalindri
|
()
|
|
66
|
RAJABAZAR
|
AS-23-013-009-002/836
(Borthol Thailu)
|
0423013000NRG23120920220105546
|
13/09/2022
|
Sabul Goala
|
0423013WL013061
|
Sabul Goala
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060634
|
|
Sabul Goala
|
()
|
|
67
|
RAJABAZAR
|
AS-23-013-009-002/837
(Borthol Thailu)
|
0423013000NRG23120920220105547
|
13/09/2022
|
Utfal Mal
|
0423013WL013061
|
Utfal Mal
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060611
|
|
Utfal Mal
|
()
|
|
68
|
RAJABAZAR
|
AS-23-013-009-002/847
(Borthol Thailu)
|
0423013000NRG23120920220105548
|
13/09/2022
|
Saroti Mirdha
|
0423013WL013061
|
Saroti Mirdha
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956060612
|
|
Saroti Mirdha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64807
|
64807
|
|
|
|
|
|
|
|
|
69
|
RAJABAZAR
|
AS-23-013-009-002/333
(Borthol Thailu)
|
0423013000NRG23120920220105570
|
13/09/2022
|
Probabati Goala
|
0423013WL013062
|
Probabati Goala
|
00354
|
PUNB0128420
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956060645
|
|
Probabati Goala
|
()
|
|
70
|
RAJABAZAR
|
AS-23-013-009-002/429
(Borthol Thailu)
|
0423013000NRG23120920220105577
|
13/09/2022
|
Nishith Das
|
0423013WL013062
|
Nishith Das
|
00354
|
PUNB0128420
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956060627
|
|
Nishith Das
|
()
|
|
71
|
RAJABAZAR
|
AS-23-013-009-002/546
(Borthol Thailu)
|
0423013000NRG23120920220105536
|
13/09/2022
|
Urmila Dubey
|
0423013WL013061
|
Urmila Dubey
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956060636
|
|
Urmila Dubey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
72
|
RAJABAZAR
|
AS-23-013-009-001/350
(Borthol Thailu)
|
0423013000NRG23120920220105550
|
13/09/2022
|
Bir Shabdakar
|
0423013WL013062
|
Bir Shabdakar
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956060668
|
|
MR BIR SABDAKAR
|
()
|
|
73
|
RAJABAZAR
|
AS-23-013-009-002/421
(Borthol Thailu)
|
0423013000NRG23120920220105529
|
13/09/2022
|
Bushan Lohar
|
0423013WL013061
|
Bushan Lohar
|
00415
|
SBIN0011612
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956060671
|
|
MR BHUSON LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157552
|
157552
|
|
|
|
|
|
|
|