|
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-09-006-002-007/453
()
|
0409006000NRG23290320230721261
|
29/03/2023
|
BINITA BAURI
|
0409006WL055794
|
BINITA BAURI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501172205
|
|
BINITA BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-002-009/2139
()
|
0409006000NRG23290320230721265
|
29/03/2023
|
Junaki Gorh
|
0409006WL055795
|
Junaki Gorh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172219
|
|
JONAKI GOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-003-001/2049
()
|
0409006000NRG23290320230724595
|
29/03/2023
|
BHAIKAN DAS
|
0409006WL056260
|
BHAIKAN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0501172212
|
|
BHAIKAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BEHALI
|
AS-09-006-003-001/2049
()
|
0409006000NRG23290320230724594
|
29/03/2023
|
LAKHI DAS
|
0409006WL056260
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172236
|
|
LAKSHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-003-001/2137
()
|
0409006000NRG23290320230724596
|
29/03/2023
|
BARNALI HAZARIKA
|
0409006WL056260
|
BARNALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0501172163
|
|
BARNALI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BEHALI
|
AS-09-006-003-001/220
()
|
0409006000NRG23290320230725242
|
29/03/2023
|
RANJANA DAS
|
0409006WL056364
|
RANJANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172214
|
|
RANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BEHALI
|
AS-09-006-003-003/1587
()
|
0409006000NRG23290320230724597
|
29/03/2023
|
DILDAR HUSSAIN HALDER
|
0409006WL056260
|
DILDAR HUSSAIN HALDER
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172215
|
|
DILDAR HUSSAIN HALDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-003-004/1040
()
|
0409006000NRG23290320230724543
|
29/03/2023
|
Sukurbhanu Begam
|
0409006WL056250
|
Sukurbhanu Begam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501172232
|
|
CHUKUR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-003-007/25
()
|
0409006000NRG23290320230724422
|
29/03/2023
|
Lakheswar Das
|
0409006WL056227
|
Lakheswar Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501172202
|
|
LIKHESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BEHALI
|
AS-09-006-003-008/1672
()
|
0409006000NRG23290320230725257
|
29/03/2023
|
Jibanti Das
|
0409006WL056364
|
Jibanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172213
|
|
JIBANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BEHALI
|
AS-09-006-003-008/1736
()
|
0409006000NRG23290320230725259
|
29/03/2023
|
Bhupen Das
|
0409006WL056364
|
Bhupen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172216
|
|
BHUPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-003-008/60
()
|
0409006000NRG23290320230725264
|
29/03/2023
|
Kamala Kanta Das
|
0409006WL056364
|
Kamala Kanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172162
|
|
KAMALA KANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BEHALI
|
AS-09-006-003-008/78
()
|
0409006000NRG23290320230725269
|
29/03/2023
|
RUMI DAS
|
0409006WL056364
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172217
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BEHALI
|
AS-09-006-003-008/851
()
|
0409006000NRG23290320230725272
|
29/03/2023
|
Narema Das
|
0409006WL056364
|
Narema Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172164
|
|
NAREMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-003-008/979
()
|
0409006000NRG23290320230725274
|
29/03/2023
|
Sagar Das
|
0409006WL056364
|
Sagar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172165
|
|
SAGAR KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BEHALI
|
AS-09-006-003-010/1513
()
|
0409006000NRG23290320230724601
|
29/03/2023
|
Junu Das
|
0409006WL056260
|
Junu Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501172207
|
|
JUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BEHALI
|
AS-09-006-003-010/1926
()
|
0409006000NRG23290320230724604
|
29/03/2023
|
AKANTI HAZARIKA
|
0409006WL056260
|
AKANTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501172231
|
|
AKANTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BEHALI
|
AS-09-006-004-008/1772
()
|
0409006000NRG23290320230722291
|
29/03/2023
|
Mamoni Bora
|
0409006WL055884
|
Mamoni Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501172206
|
|
Mamani Bora
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BEHALI
|
AS-09-006-005-003/2963
()
|
0409006000NRG23290320230723060
|
29/03/2023
|
Urmila Kheruwar
|
0409006WL055972
|
Urmila Kheruwar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501172211
|
|
URMMILA PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BEHALI
|
AS-09-006-006-002/2706
()
|
0409006000NRG23290320230723781
|
29/03/2023
|
SULEKHA TELENGA
|
0409006WL056102
|
SULEKHA TELENGA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0501172233
|
|
SULEKHA TELENGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BEHALI
|
AS-09-006-006-002/2713
()
|
0409006000NRG23290320230723624
|
29/03/2023
|
TILESHWARI SAHU
|
0409006WL056081
|
TILESHWARI SAHU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172204
|
|
TILESHWARI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BEHALI
|
AS-09-006-006-002/2787
()
|
0409006000NRG23290320230724326
|
29/03/2023
|
MONGLI ORANG
|
0409006WL056202
|
MONGLI ORANG
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0501172210
|
|
MONGLI MONGLI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BEHALI
|
AS-09-006-006-002/2872
()
|
0409006000NRG23290320230723670
|
29/03/2023
|
LAKSHIMANI BHUYAN
|
0409006WL056094
|
LAKSHIMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0501172203
|
|
LAKHIMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BEHALI
|
AS-09-006-006-003/1845
()
|
0409006000NRG23290320230724680
|
29/03/2023
|
ANJALI NAYAK
|
0409006WL056272
|
ANJALI NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172218
|
|
ANJALI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BEHALI
|
AS-09-006-006-003/320
()
|
0409006000NRG23290320230722327
|
29/03/2023
|
BHIVISON NAYAK
|
0409006WL055893
|
BHIVISON NAYAK
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0501172223
|
|
BHIVISON NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BEHALI
|
AS-09-006-006-004/2794
()
|
0409006000NRG23290320230722251
|
29/03/2023
|
RINA PRAJA
|
0409006WL055874
|
RINA PRAJA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501172225
|
|
RINA PRAJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BEHALI
|
AS-09-006-006-006/1756
()
|
0409006000NRG23290320230724329
|
29/03/2023
|
Sukhram Munda
|
0409006WL056202
|
Sukhram Munda
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0501172209
|
|
SUKHIRAM BHENGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BEHALI
|
AS-09-006-006-007/2743
()
|
0409006000NRG23290320230724876
|
29/03/2023
|
SUREN BHUYAN
|
0409006WL056299
|
SUREN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172229
|
|
SUREN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BEHALI
|
AS-09-006-006-008/1215
()
|
0409006000NRG23290320230724878
|
29/03/2023
|
Sugonti Harijan
|
0409006WL056299
|
Sugonti Harijan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172226
|
|
SUGASTI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BEHALI
|
AS-09-006-006-008/2644
()
|
0409006000NRG23290320230722406
|
29/03/2023
|
JAGO KISHAN
|
0409006WL055906
|
JAGO KISHAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501172222
|
|
JAGO KISHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BEHALI
|
AS-09-006-006-008/2729
()
|
0409006000NRG23290320230722459
|
29/03/2023
|
ALMA AIND
|
0409006WL055911
|
ALMA AIND
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501172220
|
|
ALMA AIND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BEHALI
|
AS-09-006-006-008/2729
()
|
0409006000NRG23290320230722460
|
29/03/2023
|
RUAPLI AIND
|
0409006WL055911
|
RUAPLI AIND
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0501172235
|
|
RUAPLI AIND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BEHALI
|
AS-09-006-006-008/2821
()
|
0409006000NRG23290320230724812
|
29/03/2023
|
LAKAMI PRAJA
|
0409006WL056290
|
LAKAMI PRAJA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172230
|
|
LAKAMI PRAJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BEHALI
|
AS-09-006-006-008/2847
()
|
0409006000NRG23290320230722119
|
29/03/2023
|
BARSON MUNDA
|
0409006WL055847
|
BARSON MUNDA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0501172234
|
|
BOSON MUNDA BACHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BEHALI
|
AS-09-006-006-008/718
()
|
0409006000NRG23290320230722091
|
29/03/2023
|
Petrash Kachuba
|
0409006WL055841
|
Petrash Kachuba
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501172208
|
|
PATARAJ KACHUBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BEHALI
|
AS-09-006-006-008/732
()
|
0409006000NRG23290320230722409
|
29/03/2023
|
Faruk Shek
|
0409006WL055906
|
Faruk Shek
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501172221
|
|
FARUKH SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BEHALI
|
AS-09-006-006-009/2815
()
|
0409006000NRG23290320230724879
|
29/03/2023
|
NARAYAN BRAHMA SAHU
|
0409006WL056299
|
NARAYAN BRAHMA SAHU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172228
|
|
NARAYAN BRAHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BEHALI
|
AS-09-006-006-009/821
()
|
0409006000NRG23290320230724815
|
29/03/2023
|
DIPEN GOWALA
|
0409006WL056290
|
DIPEN GOWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172227
|
|
DIPEN GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BEHALI
|
AS-09-006-007-003/3663
()
|
0409006000NRG23290320230723077
|
29/03/2023
|
KHAGEN GOGOI
|
0409006WL055976
|
KHAGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0501172237
|
|
KHAGEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BEHALI
|
AS-09-006-008-004/581
()
|
0409006000NRG23290320230723786
|
29/03/2023
|
SAMRAT KISHAN
|
0409006WL056103
|
SAMRAT KISHAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501172224
|
|
SAMRAT KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93890
|
93890
|
|
|
|
|
|
|
|
|
41
|
BEHALI
|
AS-09-006-001-005/569
()
|
0409006000NRG23290320230724485
|
29/03/2023
|
SARODA NAHEKIYA
|
0409006WL056240
|
SARODA NAHEKIYA
|
00354
|
PUNB0112520
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501172142
|
|
SARODA MAHAPATTRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BEHALI
|
AS-09-006-002-007/202
()
|
0409006000NRG23290320230721208
|
29/03/2023
|
KINU BAURI
|
0409006WL055791
|
KINU BAURI
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501172187
|
|
KINU BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BEHALI
|
AS-09-006-002-007/239
()
|
0409006000NRG23290320230721209
|
29/03/2023
|
Rina Bauri
|
0409006WL055791
|
Rina Bauri
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501172153
|
|
Rina Bauri
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BEHALI
|
AS-09-006-003-001/234
()
|
0409006000NRG23290320230724541
|
29/03/2023
|
JAJANTA DAS
|
0409006WL056250
|
JAJANTA DAS
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172193
|
|
JAJANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BEHALI
|
AS-09-006-003-004/671
()
|
0409006000NRG23290320230725247
|
29/03/2023
|
MANAB SANTANU DAS
|
0409006WL056364
|
MANAB SANTANU DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172155
|
|
MANAB SANTANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BEHALI
|
AS-09-006-003-006/2278
()
|
0409006000NRG23290320230724599
|
29/03/2023
|
GHANA HAZARIKA
|
0409006WL056260
|
GHANA HAZARIKA
|
00354
|
PUNB0112520
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501172150
|
|
GHANA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BEHALI
|
AS-09-006-003-008/1047
()
|
0409006000NRG23290320230725252
|
29/03/2023
|
BIUTI DAS
|
0409006WL056364
|
BIUTI DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172148
|
|
BIUTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BEHALI
|
AS-09-006-003-008/1723
()
|
0409006000NRG23290320230725258
|
29/03/2023
|
LOHITA DAS
|
0409006WL056364
|
LOHITA DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172146
|
|
LOHITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BEHALI
|
AS-09-006-006-001/2630
()
|
0409006000NRG23290320230724808
|
29/03/2023
|
SABITRI NAYAK
|
0409006WL056290
|
SABITRI NAYAK
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172152
|
|
SABITRI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BEHALI
|
AS-09-006-006-001/2854
()
|
0409006000NRG23290320230724679
|
29/03/2023
|
RUPALI NAYAK
|
0409006WL056272
|
RUPALI NAYAK
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172156
|
|
RUPALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BEHALI
|
AS-09-006-006-001/2856
()
|
0409006000NRG23290320230722250
|
29/03/2023
|
TUFAN NAYAK
|
0409006WL055874
|
TUFAN NAYAK
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501172175
|
|
TUFAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BEHALI
|
AS-09-006-006-002/165
()
|
0409006000NRG23290320230724325
|
29/03/2023
|
Ratani Munda
|
0409006WL056202
|
Ratani Munda
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0501172139
|
|
RATNI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BEHALI
|
AS-09-006-006-002/187
()
|
0409006000NRG23290320230723780
|
29/03/2023
|
Salanti Orang
|
0409006WL056102
|
Salanti Orang
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0501172140
|
|
SILLONTY ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BEHALI
|
AS-09-006-006-002/2714
()
|
0409006000NRG23290320230723625
|
29/03/2023
|
TUILO MUNDA
|
0409006WL056081
|
TUILO MUNDA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0501172157
|
|
TUILO MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BEHALI
|
AS-09-006-006-003/2753
()
|
0409006000NRG23290320230724681
|
29/03/2023
|
UJWALA NAYAK
|
0409006WL056272
|
UJWALA NAYAK
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172168
|
|
UJWALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BEHALI
|
AS-09-006-006-003/2796
()
|
0409006000NRG23290320230724901
|
29/03/2023
|
RUPA NAYAK
|
0409006WL056303
|
RUPA NAYAK
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172149
|
|
RUPA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BEHALI
|
AS-09-006-006-003/2868
()
|
0409006000NRG23290320230724902
|
29/03/2023
|
SUREN KUMAR
|
0409006WL056303
|
SUREN KUMAR
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172171
|
|
SUREN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BEHALI
|
AS-09-006-006-003/316
()
|
0409006000NRG23290320230724810
|
29/03/2023
|
Lalita kalandi
|
0409006WL056290
|
Lalita kalandi
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172143
|
|
LOLITA KALANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BEHALI
|
AS-09-006-006-003/316
()
|
0409006000NRG23290320230724811
|
29/03/2023
|
RATAN KALANDI
|
0409006WL056290
|
RATAN KALANDI
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172194
|
|
RATAN KALANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BEHALI
|
AS-09-006-006-003/33
()
|
0409006000NRG23290320230724682
|
29/03/2023
|
Boisaki Nayak
|
0409006WL056272
|
Boisaki Nayak
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172138
|
|
BASAKI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BEHALI
|
AS-09-006-006-007/2730
()
|
0409006000NRG23290320230724903
|
29/03/2023
|
JINA BHUAN
|
0409006WL056303
|
JINA BHUAN
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172169
|
|
JINA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BEHALI
|
AS-09-006-006-007/2843
()
|
0409006000NRG23290320230722087
|
29/03/2023
|
RATAN KISHAN
|
0409006WL055841
|
RATAN KISHAN
|
00354
|
PUNB0112520
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0501172198
|
|
RATAN KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BEHALI
|
AS-09-006-006-008/1163
()
|
0409006000NRG23290320230722403
|
29/03/2023
|
DIPEN PRAJA
|
0409006WL055906
|
DIPEN PRAJA
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501172173
|
|
DIPEN PORJA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BEHALI
|
AS-09-006-006-008/1165
()
|
0409006000NRG23290320230724877
|
29/03/2023
|
MINA PORJA
|
0409006WL056299
|
MINA PORJA
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172184
|
|
MINA PORJA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BEHALI
|
AS-09-006-006-008/1753
()
|
0409006000NRG23290320230724912
|
29/03/2023
|
ALBIS BAG
|
0409006WL056305
|
ALBIS BAG
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172181
|
|
ALBIS BAG
|
IDBI BANK(607095)
|
|
66
|
BEHALI
|
AS-09-006-006-008/2644
()
|
0409006000NRG23290320230722408
|
29/03/2023
|
ROHIT KISSAN
|
0409006WL055906
|
ROHIT KISSAN
|
00354
|
PUNB0112520
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0501172200
|
|
ROHIT KISSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BEHALI
|
AS-09-006-006-008/2797
()
|
0409006000NRG23290320230724683
|
29/03/2023
|
SUMITRA BHUYAN
|
0409006WL056272
|
SUMITRA BHUYAN
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172151
|
|
SUMITRA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BEHALI
|
AS-09-006-006-008/2803
()
|
0409006000NRG23290320230722252
|
29/03/2023
|
AGUN BHUYAN
|
0409006WL055874
|
AGUN BHUYAN
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501172177
|
|
AGUN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BEHALI
|
AS-09-006-006-008/2817
()
|
0409006000NRG23290320230722237
|
29/03/2023
|
MALATI BHUYAN
|
0409006WL055871
|
MALATI BHUYAN
|
00354
|
PUNB0112520
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501172167
|
|
MALATI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BEHALI
|
AS-09-006-006-008/2819
()
|
0409006000NRG23290320230724904
|
29/03/2023
|
ANANTA ORANG
|
0409006WL056303
|
ANANTA ORANG
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172186
|
|
ANANTA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BEHALI
|
AS-09-006-006-008/2851
()
|
0409006000NRG23290320230722097
|
29/03/2023
|
JAYANTA BHUYAN
|
0409006WL055842
|
JAYANTA BHUYAN
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0501172199
|
|
JAYANTA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BEHALI
|
AS-09-006-006-008/2852
()
|
0409006000NRG23290320230724905
|
29/03/2023
|
TINKU PRAJA
|
0409006WL056303
|
TINKU PRAJA
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172183
|
|
TINKU PORJA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BEHALI
|
AS-09-006-006-008/2875
()
|
0409006000NRG23290320230722098
|
29/03/2023
|
BIRASU BHUYAN
|
0409006WL055842
|
BIRASU BHUYAN
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0501172197
|
|
BICHU BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BEHALI
|
AS-09-006-006-008/699
()
|
0409006000NRG23290320230722238
|
29/03/2023
|
Mohan Harijan
|
0409006WL055871
|
Mohan Harijan
|
00354
|
PUNB0112520
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501172196
|
|
MOHAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BEHALI
|
AS-09-006-006-009/1620
()
|
0409006000NRG23290320230724813
|
29/03/2023
|
RAGHU BISWAS
|
0409006WL056290
|
RAGHU BISWAS
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172147
|
|
RAGHU BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BEHALI
|
AS-09-006-006-009/2736
()
|
0409006000NRG23290320230722253
|
29/03/2023
|
NIRUPA KHEROBAR
|
0409006WL055874
|
NIRUPA KHEROBAR
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501172180
|
|
NIRUPA KHEROBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BEHALI
|
AS-09-006-006-009/2737
()
|
0409006000NRG23290320230722254
|
29/03/2023
|
RAJESH KARMAKAR
|
0409006WL055874
|
RAJESH KARMAKAR
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501172174
|
|
RAJESH KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BEHALI
|
AS-09-006-006-009/2828
()
|
0409006000NRG23290320230724880
|
29/03/2023
|
PHOLESWARI GOWALA
|
0409006WL056299
|
PHOLESWARI GOWALA
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172185
|
|
PHOLESWARI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BEHALI
|
AS-09-006-006-009/2859
()
|
0409006000NRG23290320230724906
|
29/03/2023
|
MALATI PRAJA
|
0409006WL056303
|
MALATI PRAJA
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172182
|
|
MALATI PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BEHALI
|
AS-09-006-006-009/823
()
|
0409006000NRG23290320230724913
|
29/03/2023
|
Sunam Gowala
|
0409006WL056305
|
Sunam Gowala
|
00354
|
PUNB0112520
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0501172144
|
|
SUMAN GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BEHALI
|
AS-09-006-006-009/830
()
|
0409006000NRG23290320230722255
|
29/03/2023
|
Sulen Bhuyan
|
0409006WL055874
|
Sulen Bhuyan
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501172179
|
|
CHULEN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BEHALI
|
AS-09-006-006-009/841
()
|
0409006000NRG23290320230722410
|
29/03/2023
|
JAYANTI PRAJA
|
0409006WL055906
|
JAYANTI PRAJA
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501172176
|
|
JAYANTI PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BEHALI
|
AS-09-006-006-010/245
()
|
0409006000NRG23290320230724915
|
29/03/2023
|
RAJU BORAIK
|
0409006WL056305
|
RAJU BORAIK
|
00354
|
PUNB0112520
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0501172192
|
|
RAJU BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BEHALI
|
AS-09-006-006-010/2738
()
|
0409006000NRG23290320230724816
|
29/03/2023
|
LUCHIJA NAYAK
|
0409006WL056290
|
LUCHIJA NAYAK
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172170
|
|
LUCHIJA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BEHALI
|
AS-09-006-006-010/2824
()
|
0409006000NRG23290320230724881
|
29/03/2023
|
DIPALI NAYAK
|
0409006WL056299
|
DIPALI NAYAK
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172172
|
|
DIPALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BEHALI
|
AS-09-006-006-010/2829
()
|
0409006000NRG23290320230724685
|
29/03/2023
|
CHINTA SARKAR
|
0409006WL056272
|
CHINTA SARKAR
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172159
|
|
CHINTA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BEHALI
|
AS-09-006-008-002/807
()
|
0409006000NRG23290320230723608
|
29/03/2023
|
PRABHA LOHAR
|
0409006WL056078
|
PRABHA LOHAR
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0501172145
|
|
PRABHA LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BEHALI
|
AS-09-006-008-003/282
()
|
0409006000NRG23290320230723755
|
29/03/2023
|
Swarnalata Das
|
0409006WL056098
|
Swarnalata Das
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172141
|
|
Sarnalata Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BEHALI
|
AS-09-006-008-007/2577
()
|
0409006000NRG23290320230724252
|
29/03/2023
|
SANKAR KARMAKAR
|
0409006WL056187
|
SANKAR KARMAKAR
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172154
|
|
SANKAR KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BEHALI
|
AS-09-006-008-010/2548
()
|
0409006000NRG23290320230723613
|
29/03/2023
|
PRADIP KISHAN
|
0409006WL056078
|
PRADIP KISHAN
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0501172195
|
|
PRADIP KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BEHALI
|
AS-09-006-009-007/2512
()
|
0409006000NRG23290320230724077
|
29/03/2023
|
Anita Topno
|
0409006WL056149
|
Anita Topno
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501172158
|
|
ANITA TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131446
|
131446
|
|
|
|
|
|
|
|
|
92
|
BEHALI
|
AS-09-006-002-006/1991
()
|
0409006000NRG23290320230721205
|
29/03/2023
|
Dambaru Neupane
|
0409006WL055791
|
Dambaru Neupane
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501172191
|
|
DAMBARU NEUPANE
|
AXIS BANK(607153)
|
|
93
|
BEHALI
|
AS-09-006-003-008/58
()
|
0409006000NRG23290320230725263
|
29/03/2023
|
MILAN DAS
|
0409006WL056364
|
MILAN DAS
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172166
|
|
MILAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BEHALI
|
AS-09-006-006-008/1674
()
|
0409006000NRG23290320230722404
|
29/03/2023
|
CHANISHWARI BHUYAN
|
0409006WL055906
|
CHANISHWARI BHUYAN
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501172178
|
|
MRS CHANISHWARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BEHALI
|
AS-28-006-003-010/980
()
|
0409006000NRG23290320230724429
|
29/03/2023
|
PRANJAL DAS
|
0409006WL056227
|
PRANJAL DAS
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501172201
|
|
PRANJAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
96
|
BEHALI
|
AS-09-006-002-002/2241
()
|
0409006000NRG23290320230721263
|
29/03/2023
|
PUNAYPRABHA DAS
|
0409006WL055795
|
PUNAYPRABHA DAS
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501172161
|
|
Punyaprabha Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BEHALI
|
AS-09-006-002-006/4012
()
|
0409006000NRG23290320230721260
|
29/03/2023
|
Bilasi Munda
|
0409006WL055794
|
Bilasi Munda
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501172190
|
|
Bilasi Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BEHALI
|
AS-09-006-002-007/1641
()
|
0409006000NRG23290320230721264
|
29/03/2023
|
Biren Orang
|
0409006WL055795
|
Biren Orang
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501172188
|
|
Biren Orang
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BEHALI
|
AS-09-006-002-007/4000
()
|
0409006000NRG23290320230721210
|
29/03/2023
|
TARSHILA BAURI
|
0409006WL055791
|
TARSHILA BAURI
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501172189
|
|
Tarshila Bauri
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BEHALI
|
AS-09-006-002-009/2119
()
|
0409006000NRG23290320230721262
|
29/03/2023
|
Lilawati Bhuyan
|
0409006WL055794
|
Lilawati Bhuyan
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501172160
|
|
Lilabati Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251442
|
251442
|
|
|
|
|
|
|
|