|
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
|
PANITOLA
|
AS-17-011-001-001/40
(Balijan)
|
0417011000NRG24220620230081057
|
22/06/2023
|
SMT DURGI MAZUWAR
|
0417011WL008373
|
SMT DURGI MAZUWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807075919
|
|
SMT DURGI MAZUWAR
|
()
|
|
2
|
PANITOLA
|
AS-17-011-004-007/386
(Dikom)
|
0417011000NRG24220620230080832
|
22/06/2023
|
SAITOBOTY MURA
|
0417011WL008363
|
SAITOBOTY MURA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807075917
|
|
SAITOBOTY MURA
|
()
|
|
3
|
PANITOLA
|
AS-17-011-004-008/175
(Dikom)
|
0417011000NRG24220620230080568
|
22/06/2023
|
SARMILA KUMAR
|
0417011WL008339
|
SARMILA KUMAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2807075914
|
|
SARMILA KUMAR
|
()
|
|
4
|
PANITOLA
|
AS-17-011-005-010/586
(Dinjoy)
|
0417011000NRG24220620230080533
|
22/06/2023
|
SABITA PHUKAN
|
0417011WL008322
|
SABITA PHUKAN
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2807075896
|
|
SABITA PHUKAN
|
()
|
|
5
|
PANITOLA
|
AS-17-011-005-011/221
(Dinjoy)
|
0417011000NRG24220620230080524
|
22/06/2023
|
MOUSANA DAS
|
0417011WL008317
|
MOUSANA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2807075918
|
|
MOUSANA DAS
|
()
|
|
6
|
PANITOLA
|
AS-17-011-009-006/280
(Nadwa)
|
0417011000NRG24220620230080782
|
22/06/2023
|
BINONDA SILPONIA
|
0417011WL008358
|
BINONDA SILPONIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2807075897
|
|
BINONDA SILPONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
7
|
PANITOLA
|
AS-17-011-001-001/129
(Balijan)
|
0417011000NRG24220620230081044
|
22/06/2023
|
SMT ELISH BHUMIJ
|
0417011WL008373
|
SMT ELISH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807075908
|
|
SMT ELISH BHUMIJ
|
()
|
|
8
|
PANITOLA
|
AS-17-011-001-001/134
(Balijan)
|
0417011000NRG24220620230081045
|
22/06/2023
|
SMT AGNI MURAH
|
0417011WL008373
|
SMT AGNI MURAH
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807075909
|
|
SMT AGNI MURAH
|
()
|
|
9
|
PANITOLA
|
AS-17-011-001-001/201
(Balijan)
|
0417011000NRG24220620230081050
|
22/06/2023
|
SMT MONGLI URANG
|
0417011WL008373
|
SMT MONGLI URANG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807075907
|
|
SMT MONGLI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
10
|
PANITOLA
|
AS-17-011-004-007/102
(Dikom)
|
0417011000NRG24220620230080804
|
22/06/2023
|
Mr. Noresh Urang
|
0417011WL008363
|
Mr. Noresh Urang
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807075937
|
|
Mr. Noresh Urang
|
()
|
|
11
|
PANITOLA
|
AS-17-011-004-007/106
(Dikom)
|
0417011000NRG24220620230080805
|
22/06/2023
|
SANJAY NAYAK
|
0417011WL008363
|
SANJAY NAYAK
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807075931
|
|
SANJAY NAYAK
|
()
|
|
12
|
PANITOLA
|
AS-17-011-004-007/112
(Dikom)
|
0417011000NRG24220620230080806
|
22/06/2023
|
Kamali Murah
|
0417011WL008363
|
Kamali Murah
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807075880
|
|
Kamali Murah
|
()
|
|
13
|
PANITOLA
|
AS-17-011-004-007/188
(Dikom)
|
0417011000NRG24220620230080810
|
22/06/2023
|
Mrs. Mina Bhuyan
|
0417011WL008363
|
Mrs. Mina Bhuyan
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807075938
|
|
Mrs. Mina Bhuyan
|
()
|
|
14
|
PANITOLA
|
AS-17-011-004-007/203
(Dikom)
|
0417011000NRG24220620230080812
|
22/06/2023
|
GOPI URANG
|
0417011WL008363
|
GOPI URANG
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807075878
|
|
GOPI URANG
|
()
|
|
15
|
PANITOLA
|
AS-17-011-004-007/207
(Dikom)
|
0417011000NRG24220620230080814
|
22/06/2023
|
RINA URANG
|
0417011WL008363
|
RINA URANG
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807075933
|
|
RINA URANG
|
()
|
|
16
|
PANITOLA
|
AS-17-011-004-007/214
(Dikom)
|
0417011000NRG24220620230080815
|
22/06/2023
|
Mrs. Sulakha Karmakar
|
0417011WL008363
|
Mrs. Sulakha Karmakar
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807075866
|
|
Mrs. Sulakha Karmakar
|
()
|
|
17
|
PANITOLA
|
AS-17-011-004-007/222
(Dikom)
|
0417011000NRG24220620230080816
|
22/06/2023
|
Mrs. JOYMOTI KURMI
|
0417011WL008363
|
Mrs. JOYMOTI KURMI
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807075868
|
|
Mrs. JOYMOTI KURMI
|
()
|
|
18
|
PANITOLA
|
AS-17-011-004-007/241
(Dikom)
|
0417011000NRG24220620230080817
|
22/06/2023
|
Ms. KOLIMA BEGUM
|
0417011WL008363
|
Ms. KOLIMA BEGUM
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807075869
|
|
Ms. KOLIMA BEGUM
|
()
|
|
19
|
PANITOLA
|
AS-17-011-004-007/274
(Dikom)
|
0417011000NRG24220620230080819
|
22/06/2023
|
REHENA KHATUN
|
0417011WL008363
|
REHENA KHATUN
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807075874
|
|
REHENA KHATUN
|
()
|
|
20
|
PANITOLA
|
AS-17-011-004-007/306
(Dikom)
|
0417011000NRG24220620230080822
|
22/06/2023
|
Mr Rajesh Urang
|
0417011WL008363
|
Mr Rajesh Urang
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807075870
|
|
Mr Rajesh Urang
|
()
|
|
21
|
PANITOLA
|
AS-17-011-004-007/317
(Dikom)
|
0417011000NRG24220620230080824
|
22/06/2023
|
Miss. Sunita Teli
|
0417011WL008363
|
Miss. Sunita Teli
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807075871
|
|
Miss. Sunita Teli
|
()
|
|
22
|
PANITOLA
|
AS-17-011-004-007/323
(Dikom)
|
0417011000NRG24220620230080825
|
22/06/2023
|
Mr Hiren Murah
|
0417011WL008363
|
Mr Hiren Murah
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807075872
|
|
Mr Hiren Murah
|
()
|
|
23
|
PANITOLA
|
AS-17-011-004-007/327
(Dikom)
|
0417011000NRG24220620230080827
|
22/06/2023
|
BUDHUNI KARMAKAR
|
0417011WL008363
|
BUDHUNI KARMAKAR
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807075879
|
|
BUDHUNI KARMAKAR
|
()
|
|
24
|
PANITOLA
|
AS-17-011-004-007/342
(Dikom)
|
0417011000NRG24220620230080830
|
22/06/2023
|
RUBINA BEDIA
|
0417011WL008363
|
RUBINA BEDIA
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807075873
|
|
RUBINA BEDIA
|
()
|
|
25
|
PANITOLA
|
AS-17-011-004-007/416
(Dikom)
|
0417011000NRG24220620230080833
|
22/06/2023
|
SUBHODHANI MURAH
|
0417011WL008363
|
SUBHODHANI MURAH
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807075877
|
|
SUBHODHANI MURAH
|
()
|
|
26
|
PANITOLA
|
AS-17-011-004-007/418
(Dikom)
|
0417011000NRG24220620230080834
|
22/06/2023
|
SOHAGI MURAH
|
0417011WL008363
|
SOHAGI MURAH
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807075876
|
|
SOHAGI MURAH
|
()
|
|
27
|
PANITOLA
|
AS-17-011-004-007/59
(Dikom)
|
0417011000NRG24220620230080836
|
22/06/2023
|
Mrs. SITA NAYAK
|
0417011WL008363
|
Mrs. SITA NAYAK
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807075867
|
|
Mrs. SITA NAYAK
|
()
|
|
28
|
PANITOLA
|
AS-17-011-004-007/77
(Dikom)
|
0417011000NRG24220620230080837
|
22/06/2023
|
Mrs. Bina Munda
|
0417011WL008363
|
Mrs. Bina Munda
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807075936
|
|
Mrs. Bina Munda
|
()
|
|
29
|
PANITOLA
|
AS-17-011-004-008/63
(Dikom)
|
0417011000NRG24220620230080569
|
22/06/2023
|
BIRSHING BHUMIJ
|
0417011WL008339
|
BIRSHING BHUMIJ
|
00089
|
CBIN0283225
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2807075934
|
|
BIRSHING BHUMIJ
|
()
|
|
30
|
PANITOLA
|
AS-17-011-009-003/120
(Nadwa)
|
0417011000NRG24220620230080557
|
22/06/2023
|
ABDUL KHAN
|
0417011WL008337
|
ABDUL KHAN
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2807075935
|
|
ABDUL KHAN
|
()
|
|
31
|
PANITOLA
|
AS-17-011-009-006/154
(Nadwa)
|
0417011000NRG24220620230080777
|
22/06/2023
|
RIMA KONWAR
|
0417011WL008358
|
RIMA KONWAR
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807075875
|
|
RIMA KONWAR
|
()
|
|
32
|
PANITOLA
|
AS-17-011-009-006/279
(Nadwa)
|
0417011000NRG24220620230080781
|
22/06/2023
|
BIPUL PHUKAN
|
0417011WL008358
|
BIPUL PHUKAN
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807075932
|
|
BIPUL PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35224
|
35224
|
|
|
|
|
|
|
|
|
33
|
PANITOLA
|
AS-17-011-009-006/333
(Nadwa)
|
0417011000NRG24220620230080785
|
22/06/2023
|
RADHIKA GOHAIN
|
0417011WL008358
|
RADHIKA GOHAIN
|
00176
|
IDIB000M734
|
714
|
714
|
Processed
|
27/06/2023
|
|
2807075930
|
|
RADHIKA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
34
|
PANITOLA
|
AS-17-011-004-008/127
(Dikom)
|
0417011000NRG24220620230080567
|
22/06/2023
|
Rajen Mura
|
0417011WL008339
|
Rajen Mura
|
00354
|
PUNB0001420
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2807075928
|
|
Rajen Mura
|
()
|
|
35
|
PANITOLA
|
AS-17-011-005-005/183
(Dinjoy)
|
0417011000NRG24220620230080537
|
22/06/2023
|
RAJU HONDIQUE
|
0417011WL008326
|
RAJU HONDIQUE
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2807075929
|
|
RAJU HONDIQUE
|
()
|
|
36
|
PANITOLA
|
AS-17-011-005-009/384
(Dinjoy)
|
0417011000NRG24220620230080551
|
22/06/2023
|
krishna bhuyan
|
0417011WL008334
|
krishna bhuyan
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
28/06/2023
|
|
2807075927
|
|
krishna bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
37
|
PANITOLA
|
AS-17-011-001-001/166
(Balijan)
|
0417011000NRG24220620230081049
|
22/06/2023
|
Nirada urang
|
0417011WL008373
|
Nirada urang
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2807075885
|
|
Nirada urang
|
()
|
|
38
|
PANITOLA
|
AS-17-011-001-001/213
(Balijan)
|
0417011000NRG24220620230081051
|
22/06/2023
|
KHOGEN KARMAKAR
|
0417011WL008373
|
KHOGEN KARMAKAR
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2807075892
|
|
KHOGEN KARMAKAR
|
()
|
|
39
|
PANITOLA
|
AS-17-011-001-001/234
(Balijan)
|
0417011000NRG24220620230081052
|
22/06/2023
|
SANIA URANG
|
0417011WL008373
|
SANIA URANG
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2807075891
|
|
SANIA URANG
|
()
|
|
40
|
PANITOLA
|
AS-17-011-005-003/209
(Dinjoy)
|
0417011000NRG24220620230080520
|
22/06/2023
|
HIRALATA DAS
|
0417011WL008316
|
HIRALATA DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2807075887
|
|
HIRALATA DAS
|
()
|
|
41
|
PANITOLA
|
AS-17-011-005-003/209
(Dinjoy)
|
0417011000NRG24220620230080521
|
22/06/2023
|
JANMONI DAS
|
0417011WL008316
|
JANMONI DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2807075888
|
|
JANMONI DAS
|
()
|
|
42
|
PANITOLA
|
AS-17-011-005-003/209
(Dinjoy)
|
0417011000NRG24220620230080522
|
22/06/2023
|
JULI DAS
|
0417011WL008316
|
JULI DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2807075886
|
|
JULI DAS
|
()
|
|
43
|
PANITOLA
|
AS-17-011-005-003/209
(Dinjoy)
|
0417011000NRG24220620230080519
|
22/06/2023
|
RANGMON DAS
|
0417011WL008316
|
RANGMON DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2807075924
|
|
RANGMON DAS
|
()
|
|
44
|
PANITOLA
|
AS-17-011-005-004/202
(Dinjoy)
|
0417011000NRG24220620230080542
|
22/06/2023
|
LAKHI DIHINGIA
|
0417011WL008328
|
LAKHI DIHINGIA
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2807075884
|
|
LAKHI DIHINGIA
|
()
|
|
45
|
PANITOLA
|
AS-17-011-005-004/229
(Dinjoy)
|
0417011000NRG24220620230080547
|
22/06/2023
|
MADHU SINGH
|
0417011WL008332
|
MADHU SINGH
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2807075922
|
|
MADHU SINGH
|
()
|
|
46
|
PANITOLA
|
AS-17-011-005-004/229
(Dinjoy)
|
0417011000NRG24220620230080548
|
22/06/2023
|
PREM KUMAR SINGH
|
0417011WL008332
|
PREM KUMAR SINGH
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2807075926
|
|
PREM KUMAR SINGH
|
()
|
|
47
|
PANITOLA
|
AS-17-011-005-004/512
(Dinjoy)
|
0417011000NRG24220620230080543
|
22/06/2023
|
RITUPAN KUMBHAKAR
|
0417011WL008329
|
RITUPAN KUMBHAKAR
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2807075883
|
|
RITUPAN KUMBHAKAR
|
()
|
|
48
|
PANITOLA
|
AS-17-011-005-004/93
(Dinjoy)
|
0417011000NRG24220620230080527
|
22/06/2023
|
HASNA BEGUM
|
0417011WL008319
|
HASNA BEGUM
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2807075893
|
|
HASNA BEGUM
|
()
|
|
49
|
PANITOLA
|
AS-17-011-005-004/93
(Dinjoy)
|
0417011000NRG24220620230080528
|
22/06/2023
|
MD FARID HUSSAIN
|
0417011WL008319
|
MD FARID HUSSAIN
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2807075894
|
|
MD FARID HUSSAIN
|
()
|
|
50
|
PANITOLA
|
AS-17-011-005-005/183
(Dinjoy)
|
0417011000NRG24220620230080538
|
22/06/2023
|
LAKHYAHIRA HONDIQUI
|
0417011WL008326
|
LAKHYAHIRA HONDIQUI
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2807075920
|
|
LAKHYAHIRA HONDIQUI
|
()
|
|
51
|
PANITOLA
|
AS-17-011-005-006/148
(Dinjoy)
|
0417011000NRG24220620230080534
|
22/06/2023
|
krishna bhuyan
|
0417011WL008323
|
krishna bhuyan
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2807075939
|
|
krishna bhuyan
|
()
|
|
52
|
PANITOLA
|
AS-17-011-005-006/206
(Dinjoy)
|
0417011000NRG24220620230080526
|
22/06/2023
|
sri sukram garh
|
0417011WL008318
|
sri sukram garh
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2807075895
|
|
sri sukram garh
|
()
|
|
53
|
PANITOLA
|
AS-17-011-005-007/222
(Dinjoy)
|
0417011000NRG24220620230080535
|
22/06/2023
|
DURGA MURAH
|
0417011WL008324
|
DURGA MURAH
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2807075889
|
|
DURGA MURAH
|
()
|
|
54
|
PANITOLA
|
AS-17-011-005-008/145
(Dinjoy)
|
0417011000NRG24220620230080531
|
22/06/2023
|
KHOGESWAR BARUA
|
0417011WL008321
|
KHOGESWAR BARUA
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2807075881
|
|
KHOGESWAR BARUA
|
()
|
|
55
|
PANITOLA
|
AS-17-011-005-008/145
(Dinjoy)
|
0417011000NRG24220620230080532
|
22/06/2023
|
SONAR BORUAR
|
0417011WL008321
|
SONAR BORUAR
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2807075925
|
|
SONAR BORUAR
|
()
|
|
56
|
PANITOLA
|
AS-17-011-005-009/15
(Dinjoy)
|
0417011000NRG24220620230080536
|
22/06/2023
|
ABHINAS PAHARIA
|
0417011WL008325
|
ABHINAS PAHARIA
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2807075923
|
|
ABHINAS PAHARIA
|
()
|
|
57
|
PANITOLA
|
AS-17-011-005-009/327
(Dinjoy)
|
0417011000NRG24220620230080549
|
22/06/2023
|
HARTAL BHUMIJ
|
0417011WL008333
|
HARTAL BHUMIJ
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2807075890
|
|
HARTAL BHUMIJ
|
()
|
|
58
|
PANITOLA
|
AS-17-011-005-011/221
(Dinjoy)
|
0417011000NRG24220620230080525
|
22/06/2023
|
MANIKI DAS
|
0417011WL008317
|
MANIKI DAS
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2807075882
|
|
MANIKI DAS
|
()
|
|
59
|
PANITOLA
|
AS-17-011-009-006/152
(Nadwa)
|
0417011000NRG24220620230080776
|
22/06/2023
|
JATISH GOHAIN
|
0417011WL008358
|
JATISH GOHAIN
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
28/06/2023
|
|
2807075921
|
|
JATISH GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60452
|
60452
|
|
|
|
|
|
|
|
|
60
|
PANITOLA
|
AS-17-011-001-001/112
(Balijan)
|
0417011000NRG24220620230081041
|
22/06/2023
|
GOPAL MURAH
|
0417011WL008373
|
GOPAL MURAH
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807075913
|
|
MR GOPAL MURAH
|
()
|
|
61
|
PANITOLA
|
AS-17-011-001-001/236
(Balijan)
|
0417011000NRG24220620230081053
|
22/06/2023
|
SUNDRI URANG
|
0417011WL008373
|
SUNDRI URANG
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807075905
|
|
MRS SUNDRI URANG
|
()
|
|
62
|
PANITOLA
|
AS-17-011-001-001/252
(Balijan)
|
0417011000NRG24220620230081054
|
22/06/2023
|
ANIL URANG
|
0417011WL008373
|
ANIL URANG
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807075911
|
|
MR ANIL URANG
|
()
|
|
63
|
PANITOLA
|
AS-17-011-001-001/279
(Balijan)
|
0417011000NRG24220620230081055
|
22/06/2023
|
SANJAY NAYAK
|
0417011WL008373
|
SANJAY NAYAK
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807075910
|
|
MR SANJAY NAYAK
|
()
|
|
64
|
PANITOLA
|
AS-17-011-001-001/3
(Balijan)
|
0417011000NRG24220620230081056
|
22/06/2023
|
RUMA KARMAKAR
|
0417011WL008373
|
RUMA KARMAKAR
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807075899
|
|
MISS RUMA KARMAKAR
|
()
|
|
65
|
PANITOLA
|
AS-17-011-001-001/88
(Balijan)
|
0417011000NRG24220620230081058
|
22/06/2023
|
SOMA URANG
|
0417011WL008373
|
SOMA URANG
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807075906
|
|
MR SOMA URANG
|
()
|
|
66
|
PANITOLA
|
AS-17-011-005-003/36
(Dinjoy)
|
0417011000NRG24220620230080802
|
22/06/2023
|
PRANJAL DAS
|
0417011WL008361
|
PRANJAL DAS
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
27/06/2023
|
|
2807075916
|
|
MR PRANJAL DAS
|
()
|
|
67
|
PANITOLA
|
AS-17-011-005-004/202
(Dinjoy)
|
0417011000NRG24220620230080541
|
22/06/2023
|
ANKUR DIHINGIA
|
0417011WL008328
|
ANKUR DIHINGIA
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2807075901
|
|
MR ANKUR DIHINGIA
|
()
|
|
68
|
PANITOLA
|
AS-17-011-005-008/10
(Dinjoy)
|
0417011000NRG24220620230080544
|
22/06/2023
|
DHARMENDRA DAS
|
0417011WL008330
|
DHARMENDRA DAS
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2807075912
|
|
MR DHARENDRA NATH DAS
|
()
|
|
69
|
PANITOLA
|
AS-17-011-005-011/221
(Dinjoy)
|
0417011000NRG24220620230080523
|
22/06/2023
|
DITIMONI DAS
|
0417011WL008317
|
DITIMONI DAS
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2807075902
|
|
MR DITIMONI DAS
|
()
|
|
70
|
PANITOLA
|
AS-17-011-009-003/120
(Nadwa)
|
0417011000NRG24220620230080556
|
22/06/2023
|
Mrs. MALIKA KHATUN
|
0417011WL008337
|
Mrs. MALIKA KHATUN
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2807075915
|
|
MRS MALIKA KHATUN
|
()
|
|
71
|
PANITOLA
|
AS-17-011-009-006/143
(Nadwa)
|
0417011000NRG24220620230080775
|
22/06/2023
|
Mr.TAPAN GOHAIN
|
0417011WL008358
|
Mr.TAPAN GOHAIN
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807075903
|
|
MR TAPAN GOHAIN
|
()
|
|
72
|
PANITOLA
|
AS-17-011-009-006/263
(Nadwa)
|
0417011000NRG24220620230080778
|
22/06/2023
|
Mr.RAMON PHUKAN
|
0417011WL008358
|
Mr.RAMON PHUKAN
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
27/06/2023
|
|
2807075898
|
|
MR RAMON PHUKAN
|
()
|
|
73
|
PANITOLA
|
AS-17-011-009-006/272
(Nadwa)
|
0417011000NRG24220620230080779
|
22/06/2023
|
Mr. JANAB GOHAIN
|
0417011WL008358
|
Mr. JANAB GOHAIN
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807075900
|
|
MR JANAB GOHAIN
|
()
|
|
74
|
PANITOLA
|
AS-17-011-009-006/63
(Nadwa)
|
0417011000NRG24220620230080787
|
22/06/2023
|
Mr. BIKASH GOHAIN
|
0417011WL008358
|
Mr. BIKASH GOHAIN
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
27/06/2023
|
|
2807075904
|
|
MR BIKASH GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144704
|
144704
|
|
|
|
|
|
|
|