|
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-09-006-001-003/2375
()
|
0409006000NRG23300120230680626
|
30/01/2023
|
PREMLAL MAJHI
|
0409006WL050977
|
PREMLAL MAJHI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463915
|
|
PREMLAL MAJHI
|
()
|
|
2
|
BEHALI
|
AS-09-006-001-003/535
()
|
0409006000NRG23300120230680627
|
30/01/2023
|
UPEN MUNDA
|
0409006WL050977
|
UPEN MUNDA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463919
|
|
UPEN MUNDA
|
()
|
|
3
|
BEHALI
|
AS-09-006-001-004/2377
()
|
0409006000NRG23300120230680628
|
30/01/2023
|
GANGA MUNDA
|
0409006WL050977
|
GANGA MUNDA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463856
|
|
GANGA MUNDA
|
()
|
|
4
|
BEHALI
|
AS-09-006-002-002/411
()
|
0409006000NRG23300120230680680
|
30/01/2023
|
Goma Devi
|
0409006WL050985
|
Goma Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467463916
|
|
Goma Devi
|
()
|
|
5
|
BEHALI
|
AS-09-006-004-004/1444
()
|
0409006000NRG23300120230680745
|
30/01/2023
|
Raimati Kishan
|
0409006WL050993
|
Raimati Kishan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463867
|
|
Raimati Kishan
|
()
|
|
6
|
BEHALI
|
AS-09-006-004-004/1459
()
|
0409006000NRG23300120230680758
|
30/01/2023
|
Patiraj Boraik
|
0409006WL050995
|
Patiraj Boraik
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463864
|
|
Patiraj Boraik
|
()
|
|
7
|
BEHALI
|
AS-09-006-004-004/250
()
|
0409006000NRG23300120230680763
|
30/01/2023
|
Kundan Kishan
|
0409006WL050996
|
Kundan Kishan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463858
|
|
Kundan Kishan
|
()
|
|
8
|
BEHALI
|
AS-09-006-004-004/259
()
|
0409006000NRG23300120230680747
|
30/01/2023
|
Rita Kishan
|
0409006WL050993
|
Rita Kishan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463857
|
|
Rita Kishan
|
()
|
|
9
|
BEHALI
|
AS-09-006-004-004/260
()
|
0409006000NRG23300120230680764
|
30/01/2023
|
Sumitra Devi
|
0409006WL050996
|
Sumitra Devi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463861
|
|
Sumitra Devi
|
()
|
|
10
|
BEHALI
|
AS-09-006-004-004/3691
()
|
0409006000NRG23300120230680765
|
30/01/2023
|
PALLABI TELENGA
|
0409006WL050996
|
PALLABI TELENGA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463870
|
|
PALLABI TELENGA
|
()
|
|
11
|
BEHALI
|
AS-09-006-004-005/3167
()
|
0409006000NRG23300120230680760
|
30/01/2023
|
Somari Mudi
|
0409006WL050995
|
Somari Mudi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463868
|
|
Somari Mudi
|
()
|
|
12
|
BEHALI
|
AS-09-006-004-006/4278
()
|
0409006000NRG23300120230680751
|
30/01/2023
|
Minati Orang
|
0409006WL050994
|
Minati Orang
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463863
|
|
Minati Orang
|
()
|
|
13
|
BEHALI
|
AS-09-006-004-008/1097
()
|
0409006000NRG23300120230680738
|
30/01/2023
|
Jasuda Mahato
|
0409006WL050992
|
Jasuda Mahato
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463909
|
|
Jasuda Mahato
|
()
|
|
14
|
BEHALI
|
AS-09-006-004-008/1100
()
|
0409006000NRG23300120230680749
|
30/01/2023
|
Rinku Telenga
|
0409006WL050993
|
Rinku Telenga
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463910
|
|
Rinku Telenga
|
()
|
|
15
|
BEHALI
|
AS-09-006-004-008/219
()
|
0409006000NRG23300120230680767
|
30/01/2023
|
Lokanath Pare
|
0409006WL050996
|
Lokanath Pare
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8467463905
|
|
Lokanath Pare
|
()
|
|
16
|
BEHALI
|
AS-09-006-004-008/224
()
|
0409006000NRG23300120230680715
|
30/01/2023
|
TEK BAHADUR MAGAR
|
0409006WL050989
|
TEK BAHADUR MAGAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463869
|
|
TEK BAHADUR MAGAR
|
()
|
|
17
|
BEHALI
|
AS-09-006-004-008/246
()
|
0409006000NRG23300120230680716
|
30/01/2023
|
Radhika Biswakarma
|
0409006WL050989
|
Radhika Biswakarma
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463871
|
|
Radhika Biswakarma
|
()
|
|
18
|
BEHALI
|
AS-09-006-004-008/3568
()
|
0409006000NRG23300120230680754
|
30/01/2023
|
Durgamaya Mogar
|
0409006WL050994
|
Durgamaya Mogar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463882
|
|
Durgamaya Mogar
|
()
|
|
19
|
BEHALI
|
AS-09-006-004-008/737
()
|
0409006000NRG23300120230680718
|
30/01/2023
|
Ratna Br.Mogar
|
0409006WL050989
|
Ratna Br.Mogar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463883
|
|
Ratna Br.Mogar
|
()
|
|
20
|
BEHALI
|
AS-09-006-006-002/167
()
|
0409006000NRG23300120230680675
|
30/01/2023
|
Sankar Teli
|
0409006WL050984
|
Sankar Teli
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463852
|
|
Sankar Teli
|
()
|
|
21
|
BEHALI
|
AS-09-006-006-002/2785
()
|
0409006000NRG23300120230680651
|
30/01/2023
|
TEMA PRAJA
|
0409006WL050982
|
TEMA PRAJA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463854
|
|
TEMA PRAJA
|
()
|
|
22
|
BEHALI
|
AS-09-006-006-002/805
()
|
0409006000NRG23300120230680644
|
30/01/2023
|
TULESWARI ORANG
|
0409006WL050981
|
TULESWARI ORANG
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463851
|
|
TULESWARI ORANG
|
()
|
|
23
|
BEHALI
|
AS-09-006-006-002/806
()
|
0409006000NRG23300120230680645
|
30/01/2023
|
Bina Orang
|
0409006WL050981
|
Bina Orang
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463855
|
|
Bina Orang
|
()
|
|
24
|
BEHALI
|
AS-09-006-006-002/978
()
|
0409006000NRG23300120230680646
|
30/01/2023
|
Julu Gowala
|
0409006WL050981
|
Julu Gowala
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463853
|
|
Julu Gowala
|
()
|
|
25
|
BEHALI
|
AS-09-006-007-001/1003
()
|
0409006000NRG23300120230680461
|
30/01/2023
|
DAMODAR BHUYAN
|
0409006WL050961
|
DAMODAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467463908
|
|
DAMODAR BHUYAN
|
()
|
|
26
|
BEHALI
|
AS-09-006-007-001/1167
()
|
0409006000NRG23300120230680462
|
30/01/2023
|
Sunil Thakur
|
0409006WL050961
|
Sunil Thakur
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463907
|
|
Sunil Thakur
|
()
|
|
27
|
BEHALI
|
AS-09-006-007-001/1318
()
|
0409006000NRG23300120230680476
|
30/01/2023
|
Manaka Bhattarai
|
0409006WL050964
|
Manaka Bhattarai
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463862
|
|
Manaka Bhattarai
|
()
|
|
28
|
BEHALI
|
AS-09-006-007-001/137
()
|
0409006000NRG23300120230680468
|
30/01/2023
|
Dulal das
|
0409006WL050962
|
Dulal das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463913
|
|
Dulal das
|
()
|
|
29
|
BEHALI
|
AS-09-006-007-001/1659
()
|
0409006000NRG23300120230680450
|
30/01/2023
|
Tulshi sarmah
|
0409006WL050958
|
Tulshi sarmah
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463865
|
|
Tulshi sarmah
|
()
|
|
30
|
BEHALI
|
AS-09-006-007-001/1909
()
|
0409006000NRG23300120230680464
|
30/01/2023
|
Nibash das
|
0409006WL050961
|
Nibash das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463881
|
|
Nibash das
|
()
|
|
31
|
BEHALI
|
AS-09-006-007-001/2048
()
|
0409006000NRG23300120230680396
|
30/01/2023
|
Sewanti Telenga
|
0409006WL050953
|
Sewanti Telenga
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463914
|
|
Sewanti Telenga
|
()
|
|
32
|
BEHALI
|
AS-09-006-007-001/2086
()
|
0409006000NRG23300120230680469
|
30/01/2023
|
MANJU TELENGA
|
0409006WL050962
|
MANJU TELENGA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463906
|
|
MANJU TELENGA
|
()
|
|
33
|
BEHALI
|
AS-09-006-007-001/2105
()
|
0409006000NRG23300120230680481
|
30/01/2023
|
Sunil Telenga
|
0409006WL050965
|
Sunil Telenga
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463877
|
|
Sunil Telenga
|
()
|
|
34
|
BEHALI
|
AS-09-006-007-001/2113
()
|
0409006000NRG23300120230680482
|
30/01/2023
|
Dilip Mandal
|
0409006WL050965
|
Dilip Mandal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463878
|
|
Dilip Mandal
|
()
|
|
35
|
BEHALI
|
AS-09-006-007-001/2348
()
|
0409006000NRG23300120230680483
|
30/01/2023
|
Gakul das
|
0409006WL050965
|
Gakul das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463880
|
|
Gakul das
|
()
|
|
36
|
BEHALI
|
AS-09-006-007-001/2351
()
|
0409006000NRG23300120230680484
|
30/01/2023
|
Lakhi das
|
0409006WL050965
|
Lakhi das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463876
|
|
Lakhi das
|
()
|
|
37
|
BEHALI
|
AS-09-006-007-001/2380
()
|
0409006000NRG23300120230680470
|
30/01/2023
|
Meghnath Das
|
0409006WL050962
|
Meghnath Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463874
|
|
Meghnath Das
|
()
|
|
38
|
BEHALI
|
AS-09-006-007-001/35
()
|
0409006000NRG23300120230680398
|
30/01/2023
|
Bibash Boruah
|
0409006WL050953
|
Bibash Boruah
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463860
|
|
Bibash Boruah
|
()
|
|
39
|
BEHALI
|
AS-09-006-007-001/3666
()
|
0409006000NRG23300120230680478
|
30/01/2023
|
Atul Mandal
|
0409006WL050964
|
Atul Mandal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463879
|
|
Atul Mandal
|
()
|
|
40
|
BEHALI
|
AS-09-006-007-001/43
()
|
0409006000NRG23300120230680473
|
30/01/2023
|
haricharan das
|
0409006WL050962
|
haricharan das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463875
|
|
haricharan das
|
()
|
|
41
|
BEHALI
|
AS-09-006-007-001/88
()
|
0409006000NRG23300120230680399
|
30/01/2023
|
Putul Telenga
|
0409006WL050953
|
Putul Telenga
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463859
|
|
Putul Telenga
|
()
|
|
42
|
BEHALI
|
AS-09-006-007-002/1937
()
|
0409006000NRG23300120230680454
|
30/01/2023
|
Archana telenga
|
0409006WL050958
|
Archana telenga
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463866
|
|
Archana telenga
|
()
|
|
43
|
BEHALI
|
AS-09-006-007-002/203
()
|
0409006000NRG23300120230680467
|
30/01/2023
|
Adhir Majumdar
|
0409006WL050961
|
Adhir Majumdar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463912
|
|
Adhir Majumdar
|
()
|
|
44
|
BEHALI
|
AS-09-006-007-002/2046
()
|
0409006000NRG23300120230680455
|
30/01/2023
|
MinunTelenga
|
0409006WL050958
|
MinunTelenga
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463873
|
|
MinunTelenga
|
()
|
|
45
|
BEHALI
|
AS-09-006-007-002/2046
()
|
0409006000NRG23300120230680456
|
30/01/2023
|
RANJAN TELENGA
|
0409006WL050958
|
RANJAN TELENGA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463872
|
|
RANJAN TELENGA
|
()
|
|
46
|
BEHALI
|
AS-09-006-007-002/214
()
|
0409006000NRG23300120230680401
|
30/01/2023
|
Sabitri Devi
|
0409006WL050953
|
Sabitri Devi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463911
|
|
Sabitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150911
|
150911
|
|
|
|
|
|
|
|
|
47
|
BEHALI
|
AS-09-006-004-008/1797
()
|
0409006000NRG23300120230680733
|
30/01/2023
|
Bojendra Roy
|
0409006WL050991
|
Bojendra Roy
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463920
|
|
Bojendra Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
48
|
BEHALI
|
AS-09-006-001-004/2373
()
|
0409006000NRG23300120230680637
|
30/01/2023
|
RUPESH MUNDA
|
0409006WL050979
|
RUPESH MUNDA
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467463850
|
|
RUPESH MUNDA
|
()
|
|
49
|
BEHALI
|
AS-09-006-002-004/1695
()
|
0409006000NRG23300120230680682
|
30/01/2023
|
BIJAY SAHA
|
0409006WL050985
|
BIJAY SAHA
|
00354
|
PUNB0112520
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467463917
|
|
BIJAY SAHA
|
()
|
|
50
|
BEHALI
|
AS-09-006-006-002/2811
()
|
0409006000NRG23300120230680677
|
30/01/2023
|
GITA MUNDA
|
0409006WL050984
|
GITA MUNDA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463848
|
|
GITA MUNDA
|
()
|
|
51
|
BEHALI
|
AS-09-006-006-002/2814
()
|
0409006000NRG23300120230680653
|
30/01/2023
|
MADH MUNDA
|
0409006WL050982
|
MADH MUNDA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463849
|
|
MADH MUNDA
|
()
|
|
52
|
BEHALI
|
AS-09-006-006-002/2836
()
|
0409006000NRG23300120230680678
|
30/01/2023
|
Susen Telenga
|
0409006WL050984
|
Susen Telenga
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463846
|
|
Susen Telenga
|
()
|
|
53
|
BEHALI
|
AS-09-006-006-005/2784
()
|
0409006000NRG23300120230680679
|
30/01/2023
|
SOMA DANG
|
0409006WL050984
|
SOMA DANG
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463844
|
|
SOMA DANG
|
()
|
|
54
|
BEHALI
|
AS-09-006-006-006/469
()
|
0409006000NRG23300120230680648
|
30/01/2023
|
Jonash Bhengra
|
0409006WL050981
|
Jonash Bhengra
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463847
|
|
Jonash Bhengra
|
()
|
|
55
|
BEHALI
|
AS-09-006-006-008/1726
()
|
0409006000NRG23300120230680649
|
30/01/2023
|
SATYA TANTI
|
0409006WL050981
|
SATYA TANTI
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463845
|
|
SATYA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
56
|
BEHALI
|
AS-09-006-002-002/411
()
|
0409006000NRG23300120230680681
|
30/01/2023
|
Loknath Boral
|
0409006WL050985
|
Loknath Boral
|
00415
|
SBIN0017660
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467463902
|
|
MR LOKNATH BARAL
|
()
|
|
57
|
BEHALI
|
AS-09-006-002-007/1688
()
|
0409006000NRG23300120230680684
|
30/01/2023
|
MANOJ GOWALA
|
0409006WL050985
|
MANOJ GOWALA
|
00415
|
SBIN0017660
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467463903
|
|
MR MANOJ GOWALA
|
()
|
|
58
|
BEHALI
|
AS-09-006-004-004/262
()
|
0409006000NRG23300120230680759
|
30/01/2023
|
Bijumoni Mudi
|
0409006WL050995
|
Bijumoni Mudi
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463901
|
|
MRS BIJLIMUDI MUDI
|
()
|
|
59
|
BEHALI
|
AS-09-006-004-008/1422
()
|
0409006000NRG23300120230680705
|
30/01/2023
|
Kaushalya Telenga
|
0409006WL050988
|
Kaushalya Telenga
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463896
|
|
MRS KAUSHALYA TELENGA
|
()
|
|
60
|
BEHALI
|
AS-09-006-004-008/1820
()
|
0409006000NRG23300120230680708
|
30/01/2023
|
MANISHA GANJU
|
0409006WL050988
|
MANISHA GANJU
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463900
|
|
MISS MANISHA GANJU
|
()
|
|
61
|
BEHALI
|
AS-09-006-004-008/221
()
|
0409006000NRG23300120230680734
|
30/01/2023
|
Dhruv Bhattarai
|
0409006WL050991
|
Dhruv Bhattarai
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463886
|
|
MR DHRUV BHATTARAI
|
()
|
|
62
|
BEHALI
|
AS-09-006-004-008/4311
()
|
0409006000NRG23300120230680750
|
30/01/2023
|
Biju Bhattarai
|
0409006WL050993
|
Biju Bhattarai
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463894
|
|
MISS BIJU BHATTARAI
|
()
|
|
63
|
BEHALI
|
AS-09-006-004-008/474
()
|
0409006000NRG23300120230680741
|
30/01/2023
|
Rupam Rajbanshi
|
0409006WL050992
|
Rupam Rajbanshi
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463904
|
|
MR RUPAN RAJBONSHI
|
()
|
|
64
|
BEHALI
|
AS-09-006-004-008/737
()
|
0409006000NRG23300120230680719
|
30/01/2023
|
GANGAMAYA DEVI
|
0409006WL050989
|
GANGAMAYA DEVI
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463898
|
|
MRS GANGGAMAJA DEVI
|
()
|
|
65
|
BEHALI
|
AS-09-006-004-008/738
()
|
0409006000NRG23300120230680762
|
30/01/2023
|
Narayan Kurmi
|
0409006WL050995
|
Narayan Kurmi
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463885
|
|
MR NARAYAN KURMI
|
()
|
|
66
|
BEHALI
|
AS-09-006-007-001/1162
()
|
0409006000NRG23300120230680475
|
30/01/2023
|
Maniram Telenga
|
0409006WL050964
|
Maniram Telenga
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463890
|
|
MR MANIRAM TELENGA
|
()
|
|
67
|
BEHALI
|
AS-09-006-007-001/1167
()
|
0409006000NRG23300120230680463
|
30/01/2023
|
Anita Devi
|
0409006WL050961
|
Anita Devi
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463893
|
|
MRS ANITA DEVI
|
()
|
|
68
|
BEHALI
|
AS-09-006-007-001/217
()
|
0409006000NRG23300120230680465
|
30/01/2023
|
Jaya Das
|
0409006WL050961
|
Jaya Das
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463889
|
|
MRS JAYA DAS
|
()
|
|
69
|
BEHALI
|
AS-09-006-007-001/2990
()
|
0409006000NRG23300120230680595
|
30/01/2023
|
Kalpana Das
|
0409006WL050972
|
Kalpana Das
|
00415
|
SBIN0017660
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467463895
|
|
MRS KALPANA DAS
|
()
|
|
70
|
BEHALI
|
AS-09-006-007-001/3667
()
|
0409006000NRG23300120230680452
|
30/01/2023
|
Lau Telenga
|
0409006WL050958
|
Lau Telenga
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463899
|
|
MR LAU TELENGA
|
()
|
|
71
|
BEHALI
|
AS-09-006-007-001/3668
()
|
0409006000NRG23300120230680479
|
30/01/2023
|
Lakhimoni Munda
|
0409006WL050964
|
Lakhimoni Munda
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463887
|
|
MRS LAKHAMANI MURA
|
()
|
|
72
|
BEHALI
|
AS-09-006-007-001/3672
()
|
0409006000NRG23300120230680466
|
30/01/2023
|
Dilip Thakur
|
0409006WL050961
|
Dilip Thakur
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463884
|
|
MR DILIP THAKUR
|
()
|
|
73
|
BEHALI
|
AS-09-006-007-001/3686
()
|
0409006000NRG23300120230680487
|
30/01/2023
|
Bhagirath Telenga
|
0409006WL050966
|
Bhagirath Telenga
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463892
|
|
MR BHAGIRATH TELENGA
|
()
|
|
74
|
BEHALI
|
AS-09-006-007-001/3687
()
|
0409006000NRG23300120230680472
|
30/01/2023
|
Sunita Gorh
|
0409006WL050962
|
Sunita Gorh
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463891
|
|
MRS SUNITA GOR
|
()
|
|
75
|
BEHALI
|
AS-09-006-007-001/8
()
|
0409006000NRG23300120230680485
|
30/01/2023
|
Punya Bahadur Thapa
|
0409006WL050965
|
Punya Bahadur Thapa
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463897
|
|
MR PURNA BAHADUR THAPA
|
()
|
|
76
|
BEHALI
|
AS-09-006-007-002/1670
()
|
0409006000NRG23300120230680486
|
30/01/2023
|
Mira Telenga
|
0409006WL050965
|
Mira Telenga
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463888
|
|
MRS MIRA TELENGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65265
|
65265
|
|
|
|
|
|
|
|
|
77
|
BEHALI
|
AS-09-006-004-002/233
()
|
0409006000NRG23300120230680757
|
30/01/2023
|
Lakhiram Telenga
|
0409006WL050995
|
Lakhiram Telenga
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463840
|
|
Lakhiram Telenga
|
()
|
|
78
|
BEHALI
|
AS-09-006-004-008/226
()
|
0409006000NRG23300120230680753
|
30/01/2023
|
Diplal Ganju
|
0409006WL050994
|
Diplal Ganju
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463835
|
|
Diplal Ganju
|
()
|
|
79
|
BEHALI
|
AS-09-006-004-008/4263
()
|
0409006000NRG23300120230680710
|
30/01/2023
|
Sunil Urang
|
0409006WL050988
|
Sunil Urang
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463839
|
|
Sunil Urang
|
()
|
|
80
|
BEHALI
|
AS-09-006-004-008/4277
()
|
0409006000NRG23300120230680711
|
30/01/2023
|
ANJALI TELENGA
|
0409006WL050988
|
ANJALI TELENGA
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463836
|
|
ANJALI TELENGA
|
()
|
|
81
|
BEHALI
|
AS-09-006-004-008/4280
()
|
0409006000NRG23300120230680755
|
30/01/2023
|
LEDU BHUYAN
|
0409006WL050994
|
LEDU BHUYAN
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463841
|
|
LEDU BHUYAN
|
()
|
|
82
|
BEHALI
|
AS-09-006-004-008/4325
()
|
0409006000NRG23300120230680735
|
30/01/2023
|
SANTOCH BAURI
|
0409006WL050991
|
SANTOCH BAURI
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467463837
|
|
SANTOCH BAURI
|
()
|
|
83
|
BEHALI
|
AS-09-006-007-001/3671
()
|
0409006000NRG23300120230680480
|
30/01/2023
|
Mina Telenga
|
0409006WL050964
|
Mina Telenga
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463834
|
|
Mina Telenga
|
()
|
|
84
|
BEHALI
|
AS-09-006-007-001/3675
()
|
0409006000NRG23300120230680471
|
30/01/2023
|
Sundari Telenga
|
0409006WL050962
|
Sundari Telenga
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463838
|
|
Sundari Telenga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
85
|
BEHALI
|
AS-09-006-006-002/2740
()
|
0409006000NRG23300120230680676
|
30/01/2023
|
HIRALAL SAHU
|
0409006WL050984
|
HIRALAL SAHU
|
00694
|
NESF0000053
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463842
|
|
HIRALAL SAHU
|
()
|
|
86
|
BEHALI
|
AS-09-006-006-005/2844
()
|
0409006000NRG23300120230680647
|
30/01/2023
|
JENA KANDULANA
|
0409006WL050981
|
JENA KANDULANA
|
00694
|
NESF0000053
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463843
|
|
JENA KANDULANA
|
()
|
|
87
|
BEHALI
|
AS-09-006-006-006/2838
()
|
0409006000NRG23300120230680655
|
30/01/2023
|
JAMES JHARA
|
0409006WL050982
|
JAMES JHARA
|
00694
|
NESF0000053
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467463918
|
|
JAMES JHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280296
|
280296
|
|
|
|
|
|
|
|