|
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
|
SISSIBORGAON
|
AS-11-004-034-007/447
(Akajan)
|
0411004000NRG24220920230329215
|
23/09/2023
|
Horen Doley
|
0411004WL026743
|
Horen Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234466
|
|
Horen Doley
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-034-010/737
(Akajan)
|
0411004000NRG24220920230329636
|
23/09/2023
|
KUMOLDOI MEDOK
|
0411004WL026764
|
KUMOLDOI MEDOK
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234463
|
|
KUMOLDOI MEDOK
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-034-011/887
(Akajan)
|
0411004000NRG24220920230329802
|
23/09/2023
|
Sri Biju kr. Doley
|
0411004WL026773
|
Sri Biju kr. Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234452
|
|
Sri Biju kr. Doley
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-034-017/3154
(Akajan)
|
0411004000NRG24220920230328447
|
23/09/2023
|
Mamoni Doley
|
0411004WL026704
|
Mamoni Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234478
|
|
Mamoni Doley
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-034-025/4326
(Akajan)
|
0411004000NRG24220920230329991
|
23/09/2023
|
Gangadashi Bhowmik
|
0411004WL026785
|
Gangadashi Bhowmik
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234486
|
|
Gangadashi Bhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
6
|
SISSIBORGAON
|
AS-11-004-034-013/1304
(Akajan)
|
0411004000NRG24220920230329940
|
23/09/2023
|
Chandran Das
|
0411004WL026782
|
Chandran Das
|
00032
|
UTIB0003827
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234503
|
|
Chandran Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
7
|
SISSIBORGAON
|
AS-11-004-034-003/2941
(Akajan)
|
0411004000NRG24220920230329952
|
23/09/2023
|
Silarani Tanti
|
0411004WL026783
|
Silarani Tanti
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234505
|
|
Silarani Tanti
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-034-011/5030
(Akajan)
|
0411004000NRG24220920230328668
|
23/09/2023
|
Krishnakanta Darik
|
0411004WL026716
|
Krishnakanta Darik
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234507
|
|
Krishnakanta Darik
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-034-024/2256
(Akajan)
|
0411004000NRG24220920230329806
|
23/09/2023
|
Kushal Pegu
|
0411004WL026773
|
Kushal Pegu
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234504
|
|
Kushal Pegu
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-034-025/1510-B
(Akajan)
|
0411004000NRG24220920230328355
|
23/09/2023
|
Asutash Mandal
|
0411004WL026697
|
Asutash Mandal
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234506
|
|
Asutash Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
11
|
SISSIBORGAON
|
AS-11-004-034-001/27
(Akajan)
|
0411004000NRG24220920230328818
|
23/09/2023
|
Malati Malah
|
0411004WL026722
|
Malati Malah
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234442
|
|
Malati Malah
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-034-001/4127
(Akajan)
|
0411004000NRG24220920230329825
|
23/09/2023
|
Kabita Kurmi
|
0411004WL026775
|
Kabita Kurmi
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234441
|
|
Kabita Kurmi
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-034-002/2613
(Akajan)
|
0411004000NRG24220920230328662
|
23/09/2023
|
jaMUNI KURMI
|
0411004WL026716
|
jaMUNI KURMI
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234449
|
|
jaMUNI KURMI
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-034-003/2479
(Akajan)
|
0411004000NRG24220920230329826
|
23/09/2023
|
Mitali Deori
|
0411004WL026775
|
Mitali Deori
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234513
|
|
Mitali Deori
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-034-003/2941
(Akajan)
|
0411004000NRG24220920230329951
|
23/09/2023
|
Satyabhama Tanti
|
0411004WL026783
|
Satyabhama Tanti
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234469
|
|
Satyabhama Tanti
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-034-004/5052
(Akajan)
|
0411004000NRG24220920230329983
|
23/09/2023
|
Swapana Sarkar
|
0411004WL026785
|
Swapana Sarkar
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234440
|
|
Swapana Sarkar
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-034-007/464
(Akajan)
|
0411004000NRG24220920230328956
|
23/09/2023
|
Grin Pegu
|
0411004WL026729
|
Grin Pegu
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234444
|
|
Grin Pegu
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-034-007/467
(Akajan)
|
0411004000NRG24220920230328999
|
23/09/2023
|
Achei Pegu
|
0411004WL026733
|
Achei Pegu
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234512
|
|
Achei Pegu
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-034-007/660
(Akajan)
|
0411004000NRG24220920230328980
|
23/09/2023
|
Lavakumar Doley
|
0411004WL026731
|
Lavakumar Doley
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234511
|
|
Lavakumar Doley
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-034-009/1669
(Akajan)
|
0411004000NRG24220920230329855
|
23/09/2023
|
Rajib Taye
|
0411004WL026777
|
Rajib Taye
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234483
|
|
Rajib Taye
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-034-009/4095
(Akajan)
|
0411004000NRG24220920230329933
|
23/09/2023
|
Dimbeswar Tayeng
|
0411004WL026782
|
Dimbeswar Tayeng
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234438
|
|
Dimbeswar Tayeng
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-034-009/632
(Akajan)
|
0411004000NRG24220920230329217
|
23/09/2023
|
Anju Taye
|
0411004WL026743
|
Anju Taye
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234446
|
|
Anju Taye
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-034-010/4201
(Akajan)
|
0411004000NRG24220920230329989
|
23/09/2023
|
Dipti Panging
|
0411004WL026785
|
Dipti Panging
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234443
|
|
Dipti Panging
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-034-010/4201
(Akajan)
|
0411004000NRG24220920230329988
|
23/09/2023
|
Nandaram Panging
|
0411004WL026785
|
Nandaram Panging
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234485
|
|
Nandaram Panging
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-034-010/726
(Akajan)
|
0411004000NRG24220920230329219
|
23/09/2023
|
Parbati Pegu
|
0411004WL026743
|
Parbati Pegu
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234484
|
|
Parbati Pegu
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-034-010/737
(Akajan)
|
0411004000NRG24220920230329637
|
23/09/2023
|
Guneswar Medok
|
0411004WL026764
|
Guneswar Medok
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234480
|
|
Guneswar Medok
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-034-011/2073
(Akajan)
|
0411004000NRG24220920230328442
|
23/09/2023
|
Bhaskar Darik
|
0411004WL026704
|
Bhaskar Darik
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234510
|
|
Bhaskar Darik
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-034-011/774
(Akajan)
|
0411004000NRG24220920230328607
|
23/09/2023
|
Kuladhar Doley
|
0411004WL026713
|
Kuladhar Doley
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234482
|
|
Kuladhar Doley
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-034-011/885-A
(Akajan)
|
0411004000NRG24220920230329004
|
23/09/2023
|
Atul Doley
|
0411004WL026733
|
Atul Doley
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234509
|
|
Atul Doley
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-034-011/953
(Akajan)
|
0411004000NRG24220920230329805
|
23/09/2023
|
Sangeeta Doley
|
0411004WL026773
|
Sangeeta Doley
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234439
|
|
Sangeeta Doley
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-034-013/1273
(Akajan)
|
0411004000NRG24220920230329938
|
23/09/2023
|
Lakhibala Das
|
0411004WL026782
|
Lakhibala Das
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234465
|
|
Lakhibala Das
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-034-013/1304
(Akajan)
|
0411004000NRG24220920230329941
|
23/09/2023
|
Akash Das
|
0411004WL026782
|
Akash Das
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234447
|
|
Akash Das
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-034-021/392
(Akajan)
|
0411004000NRG24220920230328396
|
23/09/2023
|
Khagen Pegu
|
0411004WL026699
|
Khagen Pegu
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234508
|
|
Khagen Pegu
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-034-024/2563
(Akajan)
|
0411004000NRG24220920230329829
|
23/09/2023
|
Rakesh Pegu
|
0411004WL026775
|
Rakesh Pegu
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234514
|
|
Rakesh Pegu
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-034-024/2563
(Akajan)
|
0411004000NRG24220920230329830
|
23/09/2023
|
Rambawati Pegu
|
0411004WL026775
|
Rambawati Pegu
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234445
|
|
Rambawati Pegu
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-034-024/3124
(Akajan)
|
0411004000NRG24220920230329833
|
23/09/2023
|
Ram Binu Kaman
|
0411004WL026775
|
Ram Binu Kaman
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234450
|
|
Ram Binu Kaman
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-034-025/1510-B
(Akajan)
|
0411004000NRG24220920230328356
|
23/09/2023
|
Lakhi Arjya Mandal
|
0411004WL026697
|
Lakhi Arjya Mandal
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234448
|
|
Lakhi Arjya Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
38
|
SISSIBORGAON
|
AS-11-004-034-001/78
(Akajan)
|
0411004000NRG24220920230328598
|
23/09/2023
|
Ranjit Basumatary
|
0411004WL026713
|
Ranjit Basumatary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234495
|
|
MR RANJIT BASUMATARY
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-034-003/1646
(Akajan)
|
0411004000NRG24220920230328970
|
23/09/2023
|
TITHIRAM DEORI
|
0411004WL026731
|
TITHIRAM DEORI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234470
|
|
SHRI TITHIRAM DEORI
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-034-003/1651
(Akajan)
|
0411004000NRG24220920230329739
|
23/09/2023
|
Montu Deori
|
0411004WL026767
|
Montu Deori
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234461
|
|
SHRI MONTU DEORI
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-034-003/170
(Akajan)
|
0411004000NRG24220920230329212
|
23/09/2023
|
Raja Deori
|
0411004WL026743
|
Raja Deori
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234475
|
|
SHRI RAJA DEORI
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-034-003/1775
(Akajan)
|
0411004000NRG24220920230328820
|
23/09/2023
|
Jalita Deori
|
0411004WL026722
|
Jalita Deori
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234458
|
|
MRS JALITA DEORI
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-034-003/2365
(Akajan)
|
0411004000NRG24220920230329741
|
23/09/2023
|
Aimoni Deori
|
0411004WL026767
|
Aimoni Deori
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234488
|
|
MISS AIMONI DEORI
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-034-003/2479
(Akajan)
|
0411004000NRG24220920230329827
|
23/09/2023
|
Nihal Deori
|
0411004WL026775
|
Nihal Deori
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234456
|
|
MR NIHAL DEORI
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-034-003/2530
(Akajan)
|
0411004000NRG24220920230329868
|
23/09/2023
|
Ritumoni Deori
|
0411004WL026779
|
Ritumoni Deori
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234460
|
|
MISS RITU MONI DEORI
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-034-003/2667
(Akajan)
|
0411004000NRG24220920230329744
|
23/09/2023
|
Aruna Deori
|
0411004WL026767
|
Aruna Deori
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234473
|
|
MRS ARUNA DEORI
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-034-003/90
(Akajan)
|
0411004000NRG24220920230329745
|
23/09/2023
|
PURNIMA PEGU
|
0411004WL026767
|
PURNIMA PEGU
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234454
|
|
MS PURNIMA PEGU
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-034-004/3113
(Akajan)
|
0411004000NRG24220920230328390
|
23/09/2023
|
Krishna Biswas
|
0411004WL026699
|
Krishna Biswas
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234492
|
|
MR KISHNA BISWAS
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-034-007/1951
(Akajan)
|
0411004000NRG24220920230328997
|
23/09/2023
|
LIKHAN DOLEY
|
0411004WL026733
|
LIKHAN DOLEY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234493
|
|
MR LIKHAN DOLEY
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-034-007/4075
(Akajan)
|
0411004000NRG24220920230329993
|
23/09/2023
|
Kobita Pegu
|
0411004WL026786
|
Kobita Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234479
|
|
MRS KABITA PEGU
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-034-007/447
(Akajan)
|
0411004000NRG24220920230329213
|
23/09/2023
|
Bharati Doley
|
0411004WL026743
|
Bharati Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234467
|
|
MRS BHARATI DOLEY
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-034-007/447
(Akajan)
|
0411004000NRG24220920230329214
|
23/09/2023
|
Sanjay Doley
|
0411004WL026743
|
Sanjay Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234491
|
|
SHRI SANJOY DOLEY
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-034-009/1631
(Akajan)
|
0411004000NRG24220920230328602
|
23/09/2023
|
Puspanjali Tayeng
|
0411004WL026713
|
Puspanjali Tayeng
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234468
|
|
MR PUSPANJALI PEGU TAYENG
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-034-009/1669
(Akajan)
|
0411004000NRG24220920230329854
|
23/09/2023
|
Tutumoni Taye
|
0411004WL026777
|
Tutumoni Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234477
|
|
MRS TUTUMONI TAYE
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-034-009/632
(Akajan)
|
0411004000NRG24220920230329216
|
23/09/2023
|
Romati Taye
|
0411004WL026743
|
Romati Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234455
|
|
MS RAMATI TAYE
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-034-009/645
(Akajan)
|
0411004000NRG24220920230329955
|
23/09/2023
|
Paruj Guwala
|
0411004WL026783
|
Paruj Guwala
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234476
|
|
SHRI PARUJ GUWALA
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-034-010/2673
(Akajan)
|
0411004000NRG24220920230328394
|
23/09/2023
|
Purna Pegu
|
0411004WL026699
|
Purna Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234457
|
|
MR PURNA KANTA PEGU
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-034-010/2676
(Akajan)
|
0411004000NRG24220920230328349
|
23/09/2023
|
Mohan Pegu
|
0411004WL026697
|
Mohan Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234462
|
|
MR GONESH PEGU
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-034-010/4181
(Akajan)
|
0411004000NRG24220920230329987
|
23/09/2023
|
Rimpi Mili Panging
|
0411004WL026785
|
Rimpi Mili Panging
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234494
|
|
MRS RIMPI MILI PANGING
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-034-010/766
(Akajan)
|
0411004000NRG24220920230329319
|
23/09/2023
|
Sachin Medok
|
0411004WL026750
|
Sachin Medok
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234487
|
|
MR SACHIN MEDOK
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-034-011/5030
(Akajan)
|
0411004000NRG24220920230328669
|
23/09/2023
|
Appunjyoti Darik
|
0411004WL026716
|
Appunjyoti Darik
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234471
|
|
MRS APPUNJYOTI DARIK
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-034-011/899
(Akajan)
|
0411004000NRG24220920230329937
|
23/09/2023
|
Lilawati Doley
|
0411004WL026782
|
Lilawati Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234490
|
|
MISS LILAWATI DOLEY
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-034-011/899
(Akajan)
|
0411004000NRG24220920230329936
|
23/09/2023
|
NIRMAL DOLEY
|
0411004WL026782
|
NIRMAL DOLEY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234451
|
|
MR NIRMAL DOLEY
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-034-011/953
(Akajan)
|
0411004000NRG24220920230329804
|
23/09/2023
|
Mohan Doley
|
0411004WL026773
|
Mohan Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234489
|
|
MR MOHAN DOLEY
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-034-014/2428
(Akajan)
|
0411004000NRG24220920230329990
|
23/09/2023
|
RAJIV BASUMATARY
|
0411004WL026785
|
RAJIV BASUMATARY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234472
|
|
MR RAJIB BOSUMATARY
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-034-016/3168
(Akajan)
|
0411004000NRG24220920230329748
|
23/09/2023
|
Gouranga Sarkar
|
0411004WL026767
|
Gouranga Sarkar
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234464
|
|
MR GOURANGA SARKAR
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-034-024/2563
(Akajan)
|
0411004000NRG24220920230329831
|
23/09/2023
|
Hemi Pegu
|
0411004WL026775
|
Hemi Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234474
|
|
MR HEMI PEGU
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-034-025/1562
(Akajan)
|
0411004000NRG24220920230329998
|
23/09/2023
|
Tapan Das
|
0411004WL026786
|
Tapan Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234453
|
|
MR TAPAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59024
|
59024
|
|
|
|
|
|
|
|
|
69
|
SISSIBORGAON
|
AS-11-004-034-003/1495
(Akajan)
|
0411004000NRG24220920230329738
|
23/09/2023
|
MITHU DEORI
|
0411004WL026767
|
MITHU DEORI
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234497
|
|
MITHU DEORI
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-034-010/2673
(Akajan)
|
0411004000NRG24220920230328395
|
23/09/2023
|
Renuwala Pegu
|
0411004WL026699
|
Renuwala Pegu
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234459
|
|
RENUBALA PEGU
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-034-011/2073
(Akajan)
|
0411004000NRG24220920230328443
|
23/09/2023
|
Lilaram Darik
|
0411004WL026704
|
Lilaram Darik
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234502
|
|
LILARAM DARIK
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-034-011/886
(Akajan)
|
0411004000NRG24220920230329996
|
23/09/2023
|
Subhoram Doley
|
0411004WL026786
|
Subhoram Doley
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234501
|
|
JITEN DOLEY
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-034-011/892
(Akajan)
|
0411004000NRG24220920230328670
|
23/09/2023
|
Biswadev Doley
|
0411004WL026716
|
Biswadev Doley
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234500
|
|
BISWADEV DOLEY
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-034-011/892
(Akajan)
|
0411004000NRG24220920230328671
|
23/09/2023
|
SIMALATA DOLEY
|
0411004WL026716
|
SIMALATA DOLEY
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234499
|
|
SIMALATA DOLEY
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-034-013/1304
(Akajan)
|
0411004000NRG24220920230329939
|
23/09/2023
|
Niva Das
|
0411004WL026782
|
Niva Das
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234496
|
|
NIBHA DAS
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-034-024/2046
(Akajan)
|
0411004000NRG24220920230329638
|
23/09/2023
|
Nameswar Medok
|
0411004WL026764
|
Nameswar Medok
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234481
|
|
NAMESWAR MEDOK
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-034-024/2978
(Akajan)
|
0411004000NRG24220920230328830
|
23/09/2023
|
Migang Pegu
|
0411004WL026722
|
Migang Pegu
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409234498
|
|
MIGANG PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146608
|
146608
|
|
|
|
|
|
|
|