|
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
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1593
(HARDUTTA)
|
0407014000NRG23300820220175316
|
31/08/2022
|
JEAUTI BRAHMA
|
0407014WL011671
|
JEAUTI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542463
|
|
JEAUTI BRAHMA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/31
(HARDUTTA)
|
0407014000NRG23300820220175317
|
31/08/2022
|
Deben Swargiary
|
0407014WL011671
|
Deben Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542415
|
|
Deben Swargiary
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/34
(HARDUTTA)
|
0407014000NRG23300820220175318
|
31/08/2022
|
Manmil Barman
|
0407014WL011671
|
Manmil Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542461
|
|
Manmil Barman
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/4
(HARDUTTA)
|
0407014000NRG23310820220175573
|
31/08/2022
|
pankaj das
|
0407014WL011707
|
pankaj das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542462
|
|
pankaj das
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/55
(HARDUTTA)
|
0407014000NRG23310820220175574
|
31/08/2022
|
Bhanu Das
|
0407014WL011707
|
Bhanu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542405
|
|
Bhanu Das
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/104
(JATIA BANGARA)
|
0407014000NRG23310820220175576
|
31/08/2022
|
BHARATI DAS
|
0407014WL011707
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542438
|
|
BHARATI DAS
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/104
(JATIA BANGARA)
|
0407014000NRG23310820220175575
|
31/08/2022
|
KUSHAL DAS
|
0407014WL011707
|
KUSHAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542426
|
|
KUSHAL DAS
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/109
(JATIA BANGARA)
|
0407014000NRG23300820220175320
|
31/08/2022
|
TARU DAS
|
0407014WL011671
|
TARU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542448
|
|
TARU DAS
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/1109
(JATIA BANGARA)
|
0407014000NRG23300820220175321
|
31/08/2022
|
AJIT DAS
|
0407014WL011671
|
AJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542424
|
|
AJIT DAS
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/1109
(JATIA BANGARA)
|
0407014000NRG23300820220175322
|
31/08/2022
|
BULU DAS
|
0407014WL011671
|
BULU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542433
|
|
BULU DAS
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/112
(JATIA BANGARA)
|
0407014000NRG23300820220175324
|
31/08/2022
|
SARAT DAS
|
0407014WL011671
|
SARAT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542430
|
|
SARAT DAS
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/112
(JATIA BANGARA)
|
0407014000NRG23300820220175323
|
31/08/2022
|
SUBALA DAS
|
0407014WL011671
|
SUBALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542418
|
|
SUBALA DAS
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/114
(JATIA BANGARA)
|
0407014000NRG23310820220175579
|
31/08/2022
|
NABA KANTA DAS
|
0407014WL011707
|
NABA KANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542406
|
|
NABA KANTA DAS
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/114
(JATIA BANGARA)
|
0407014000NRG23310820220175580
|
31/08/2022
|
SABITA DAS
|
0407014WL011707
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542427
|
|
SABITA DAS
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/12
(JATIA BANGARA)
|
0407014000NRG23310820220175581
|
31/08/2022
|
Bharat Das
|
0407014WL011707
|
Bharat Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542442
|
|
Bharat Das
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/155
(JATIA BANGARA)
|
0407014000NRG23310820220175582
|
31/08/2022
|
KIRAN KALITA
|
0407014WL011707
|
KIRAN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542428
|
|
KIRAN KALITA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/183
(JATIA BANGARA)
|
0407014000NRG23310820220175583
|
31/08/2022
|
JONALI BAISHYA DAS
|
0407014WL011707
|
JONALI BAISHYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542421
|
|
JONALI BAISHYA DAS
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/184
(JATIA BANGARA)
|
0407014000NRG23300820220175325
|
31/08/2022
|
NIRALA DAS
|
0407014WL011671
|
NIRALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542423
|
|
NIRALA DAS
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/201
(JATIA BANGARA)
|
0407014000NRG23300820220175328
|
31/08/2022
|
DINA DAS
|
0407014WL011671
|
DINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542432
|
|
DINA DAS
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/201
(JATIA BANGARA)
|
0407014000NRG23300820220175327
|
31/08/2022
|
PRANITA DAS
|
0407014WL011671
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542441
|
|
PRANITA DAS
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2246
(JATIA BANGARA)
|
0407014000NRG23310820220175585
|
31/08/2022
|
SARAT DAS
|
0407014WL011707
|
SARAT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542443
|
|
SARAT DAS
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/28
(JATIA BANGARA)
|
0407014000NRG23300820220175330
|
31/08/2022
|
DAYARAM DAS
|
0407014WL011671
|
DAYARAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542422
|
|
DAYARAM DAS
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/28
(JATIA BANGARA)
|
0407014000NRG23300820220175331
|
31/08/2022
|
RANJANA DAS
|
0407014WL011671
|
RANJANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542446
|
|
RANJANA DAS
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/4
(JATIA BANGARA)
|
0407014000NRG23310820220175589
|
31/08/2022
|
SHYAMA DAS
|
0407014WL011707
|
SHYAMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542450
|
|
SHYAMA DAS
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/400
(JATIA BANGARA)
|
0407014000NRG23310820220175590
|
31/08/2022
|
KARABI DAS
|
0407014WL011707
|
KARABI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542440
|
|
KARABI DAS
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/400
(JATIA BANGARA)
|
0407014000NRG23310820220175591
|
31/08/2022
|
MRIDUL DAS
|
0407014WL011707
|
MRIDUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542444
|
|
MRIDUL DAS
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/405
(JATIA BANGARA)
|
0407014000NRG23310820220175592
|
31/08/2022
|
KRISHNA KANTA DAS
|
0407014WL011707
|
KRISHNA KANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542419
|
|
KRISHNA KANTA DAS
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/41
(JATIA BANGARA)
|
0407014000NRG23300820220175332
|
31/08/2022
|
RINKU DAS
|
0407014WL011671
|
RINKU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542414
|
|
RINKU DAS
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/445
(JATIA BANGARA)
|
0407014000NRG23310820220175593
|
31/08/2022
|
KALPANA DAS
|
0407014WL011707
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542449
|
|
KALPANA DAS
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/504
(JATIA BANGARA)
|
0407014000NRG23300820220175333
|
31/08/2022
|
HITESH DAS
|
0407014WL011671
|
HITESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542453
|
|
HITESH DAS
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/593
(JATIA BANGARA)
|
0407014000NRG23300820220175335
|
31/08/2022
|
BRAJEN DAS
|
0407014WL011671
|
BRAJEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542429
|
|
BRAJEN DAS
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/594
(JATIA BANGARA)
|
0407014000NRG23310820220175596
|
31/08/2022
|
CHUCHILA DAS
|
0407014WL011707
|
CHUCHILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542435
|
|
CHUCHILA DAS
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/594
(JATIA BANGARA)
|
0407014000NRG23310820220175597
|
31/08/2022
|
NIPAN DAS
|
0407014WL011707
|
NIPAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542445
|
|
NIPAN DAS
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/605
(JATIA BANGARA)
|
0407014000NRG23310820220175599
|
31/08/2022
|
BHAGABAN DAS
|
0407014WL011707
|
BHAGABAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542451
|
|
BHAGABAN DAS
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/605
(JATIA BANGARA)
|
0407014000NRG23310820220175600
|
31/08/2022
|
SABITA DAS
|
0407014WL011707
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542434
|
|
SABITA DAS
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/615
(JATIA BANGARA)
|
0407014000NRG23300820220175336
|
31/08/2022
|
ANJALI DAS
|
0407014WL011671
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542425
|
|
ANJALI DAS
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/630
(JATIA BANGARA)
|
0407014000NRG23300820220175337
|
31/08/2022
|
Bashundar Das
|
0407014WL011671
|
Bashundar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542412
|
|
Bashundar Das
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/630
(JATIA BANGARA)
|
0407014000NRG23300820220175338
|
31/08/2022
|
BHABANI DAS
|
0407014WL011671
|
BHABANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542447
|
|
BHABANI DAS
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/641
(JATIA BANGARA)
|
0407014000NRG23300820220175339
|
31/08/2022
|
Kandarpa Das
|
0407014WL011671
|
Kandarpa Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542408
|
|
Kandarpa Das
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/649
(JATIA BANGARA)
|
0407014000NRG23300820220175340
|
31/08/2022
|
Dwipen Das
|
0407014WL011671
|
Dwipen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542407
|
|
Dwipen Das
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/650
(JATIA BANGARA)
|
0407014000NRG23310820220175601
|
31/08/2022
|
BHABESH DAS
|
0407014WL011707
|
BHABESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542420
|
|
BHABESH DAS
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/650
(JATIA BANGARA)
|
0407014000NRG23300820220175341
|
31/08/2022
|
Dhiren Das
|
0407014WL011671
|
Dhiren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542410
|
|
Dhiren Das
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/663
(JATIA BANGARA)
|
0407014000NRG23300820220175342
|
31/08/2022
|
Kameswar Das
|
0407014WL011671
|
Kameswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542409
|
|
Kameswar Das
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/695
(JATIA BANGARA)
|
0407014000NRG23300820220175344
|
31/08/2022
|
Girish Das
|
0407014WL011671
|
Girish Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542413
|
|
Girish Das
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/700
(JATIA BANGARA)
|
0407014000NRG23300820220175345
|
31/08/2022
|
Daten Das
|
0407014WL011671
|
Daten Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542416
|
|
Daten Das
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/700
(JATIA BANGARA)
|
0407014000NRG23310820220175602
|
31/08/2022
|
RATIFULI DAS
|
0407014WL011707
|
RATIFULI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542439
|
|
RATIFULI DAS
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/703
(JATIA BANGARA)
|
0407014000NRG23300820220175346
|
31/08/2022
|
Aditya Baruah
|
0407014WL011671
|
Aditya Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955542411
|
|
Aditya Baruah
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/731
(JATIA BANGARA)
|
0407014000NRG23310820220175605
|
31/08/2022
|
SURAMA DAS
|
0407014WL011707
|
SURAMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542452
|
|
SURAMA DAS
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/732
(JATIA BANGARA)
|
0407014000NRG23300820220175347
|
31/08/2022
|
Pradip Das
|
0407014WL011671
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955542417
|
|
Pradip Das
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/803
(JATIA BANGARA)
|
0407014000NRG23300820220175348
|
31/08/2022
|
PRATIMA DAS
|
0407014WL011671
|
PRATIMA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955542436
|
|
PRATIMA DAS
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/806
(JATIA BANGARA)
|
0407014000NRG23300820220175350
|
31/08/2022
|
KARABI DAS
|
0407014WL011671
|
KARABI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955542431
|
|
KARABI DAS
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/806
(JATIA BANGARA)
|
0407014000NRG23300820220175349
|
31/08/2022
|
PRAKASH DAS
|
0407014WL011671
|
PRAKASH DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955542460
|
|
PRAKASH DAS
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/85
(JATIA BANGARA)
|
0407014000NRG23310820220175608
|
31/08/2022
|
CHAMPA DAS
|
0407014WL011707
|
CHAMPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542437
|
|
CHAMPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71677
|
71677
|
|
|
|
|
|
|
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/39
(JATIA BANGARA)
|
0407014000NRG23310820220175587
|
31/08/2022
|
BIJAY DAS
|
0407014WL011707
|
BIJAY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542472
|
|
BIJAY DAS
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/39
(JATIA BANGARA)
|
0407014000NRG23310820220175588
|
31/08/2022
|
NIJARA DAS
|
0407014WL011707
|
NIJARA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542471
|
|
NIJARA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/109
(JATIA BANGARA)
|
0407014000NRG23300820220175319
|
31/08/2022
|
GHANAKANTA DAS
|
0407014WL011671
|
GHANAKANTA DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542465
|
|
GHANAKANTA DAS
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/110
(JATIA BANGARA)
|
0407014000NRG23310820220175577
|
31/08/2022
|
KHAGENDRA NATH DAS
|
0407014WL011707
|
KHAGENDRA NATH DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542467
|
|
KHAGENDRA NATH DAS
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/110
(JATIA BANGARA)
|
0407014000NRG23310820220175578
|
31/08/2022
|
MANASHJYOTI DAS
|
0407014WL011707
|
MANASHJYOTI DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542466
|
|
MANASHJYOTI DAS
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/184
(JATIA BANGARA)
|
0407014000NRG23300820220175326
|
31/08/2022
|
BINOD DAS
|
0407014WL011671
|
BINOD DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542464
|
|
BINOD DAS
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2281
(JATIA BANGARA)
|
0407014000NRG23300820220175329
|
31/08/2022
|
Tarjan Das
|
0407014WL011671
|
Tarjan Das
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542402
|
|
Tarjan Das
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2289
(JATIA BANGARA)
|
0407014000NRG23310820220175586
|
31/08/2022
|
MAHENDRA KUMAR
|
0407014WL011707
|
MAHENDRA KUMAR
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542403
|
|
MAHENDRA KUMAR
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/445
(JATIA BANGARA)
|
0407014000NRG23310820220175594
|
31/08/2022
|
TIKENRA DAS
|
0407014WL011707
|
TIKENRA DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542469
|
|
TIKENRA DAS
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/504
(JATIA BANGARA)
|
0407014000NRG23300820220175334
|
31/08/2022
|
URMILA BORO
|
0407014WL011671
|
URMILA BORO
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542404
|
|
URMILA BORO
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/731
(JATIA BANGARA)
|
0407014000NRG23310820220175604
|
31/08/2022
|
MUKUT DAS
|
0407014WL011707
|
MUKUT DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542468
|
|
MUKUT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/183
(JATIA BANGARA)
|
0407014000NRG23310820220175584
|
31/08/2022
|
JAYANTA DAS
|
0407014WL011707
|
JAYANTA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542455
|
|
MR JAYANTA DAS DAS
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/593
(JATIA BANGARA)
|
0407014000NRG23310820220175595
|
31/08/2022
|
DHANESWARI DAS
|
0407014WL011707
|
DHANESWARI DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542459
|
|
MRS DHANESWARI DAS
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/594
(JATIA BANGARA)
|
0407014000NRG23310820220175598
|
31/08/2022
|
JURI DAS
|
0407014WL011707
|
JURI DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542456
|
|
MISS JURI DAS
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/693
(JATIA BANGARA)
|
0407014000NRG23300820220175343
|
31/08/2022
|
GITA DAS
|
0407014WL011671
|
GITA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542454
|
|
MRS GITA DAS
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/703
(JATIA BANGARA)
|
0407014000NRG23310820220175603
|
31/08/2022
|
Tilak Baruah
|
0407014WL011707
|
Tilak Baruah
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542458
|
|
MR TILAK BARUAH
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/811
(JATIA BANGARA)
|
0407014000NRG23310820220175606
|
31/08/2022
|
GIREN DAS
|
0407014WL011707
|
GIREN DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542470
|
|
MR GIREN DAS
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/811
(JATIA BANGARA)
|
0407014000NRG23310820220175607
|
31/08/2022
|
MAKANI DAS
|
0407014WL011707
|
MAKANI DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542457
|
|
MRS MAKANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96409
|
96409
|
|
|
|
|
|
|
|