|
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-09-006-002-002/1259
()
|
0409006000NRG24300520230086707
|
31/05/2023
|
MAYA DEVI
|
0409006WL008295
|
MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229481
|
|
MAYA DEVI
|
()
|
|
2
|
BEHALI
|
AS-09-006-002-005/1333
()
|
0409006000NRG24300520230086709
|
31/05/2023
|
Minati Hazarika
|
0409006WL008295
|
Minati Hazarika
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229475
|
|
Minati Hazarika
|
()
|
|
3
|
BEHALI
|
AS-09-006-002-005/2938
()
|
0409006000NRG24300520230086532
|
31/05/2023
|
AITU DAS
|
0409006WL008277
|
AITU DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083229519
|
|
AITU DAS
|
()
|
|
4
|
BEHALI
|
AS-09-006-002-006/1623
()
|
0409006000NRG24300520230086711
|
31/05/2023
|
BHABANI HAZARIKA
|
0409006WL008295
|
BHABANI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229478
|
|
BHABANI HAZARIKA
|
()
|
|
5
|
BEHALI
|
AS-09-006-002-006/1623
()
|
0409006000NRG24300520230086712
|
31/05/2023
|
PRADIP HAZARIKA
|
0409006WL008295
|
PRADIP HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229483
|
|
PRADIP HAZARIKA
|
()
|
|
6
|
BEHALI
|
AS-09-006-002-006/505
()
|
0409006000NRG24300520230086534
|
31/05/2023
|
Bedamaya Parajuli
|
0409006WL008277
|
Bedamaya Parajuli
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083229498
|
|
Bedamaya Parajuli
|
()
|
|
7
|
BEHALI
|
AS-09-006-002-006/583
()
|
0409006000NRG24300520230086304
|
31/05/2023
|
BISHNUMAYA KAFLE
|
0409006WL008260
|
BISHNUMAYA KAFLE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083229518
|
|
BISHNUMAYA KAFLE
|
()
|
|
8
|
BEHALI
|
AS-09-006-002-009/518
()
|
0409006000NRG24300520230086551
|
31/05/2023
|
RUDRA BAHADUR CHETRY
|
0409006WL008280
|
RUDRA BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083229517
|
|
RUDRA BAHADUR CHETRY
|
()
|
|
9
|
BEHALI
|
AS-09-006-003-001/1664
()
|
0409006000NRG24300520230087076
|
31/05/2023
|
Narayan Das
|
0409006WL008306
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229527
|
|
Narayan Das
|
()
|
|
10
|
BEHALI
|
AS-09-006-003-010/106
()
|
0409006000NRG24300520230087079
|
31/05/2023
|
Jaganath Das
|
0409006WL008306
|
Jaganath Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229499
|
|
Jaganath Das
|
()
|
|
11
|
BEHALI
|
AS-09-006-003-010/126
()
|
0409006000NRG24300520230087083
|
31/05/2023
|
JITUL BARUAH
|
0409006WL008306
|
JITUL BARUAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229524
|
|
JITUL BARUAH
|
()
|
|
12
|
BEHALI
|
AS-09-006-003-010/132
()
|
0409006000NRG24300520230087087
|
31/05/2023
|
Narendra Das
|
0409006WL008307
|
Narendra Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229523
|
|
Narendra Das
|
()
|
|
13
|
BEHALI
|
AS-09-006-003-010/978
()
|
0409006000NRG24300520230087093
|
31/05/2023
|
Ramjit Das
|
0409006WL008307
|
Ramjit Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229526
|
|
Ramjit Das
|
()
|
|
14
|
BEHALI
|
AS-09-006-004-008/1097
()
|
0409006000NRG24290520230080731
|
31/05/2023
|
Jasuda Mahato
|
0409006WL007852
|
Jasuda Mahato
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229521
|
|
Jasuda Mahato
|
()
|
|
15
|
BEHALI
|
AS-09-006-004-008/1790
()
|
0409006000NRG24290520230080735
|
31/05/2023
|
NABIN SARKAR
|
0409006WL007852
|
NABIN SARKAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229486
|
|
NABIN SARKAR
|
()
|
|
16
|
BEHALI
|
AS-09-006-004-008/224
()
|
0409006000NRG24290520230080728
|
31/05/2023
|
TEK BAHADUR MAGAR
|
0409006WL007851
|
TEK BAHADUR MAGAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229485
|
|
TEK BAHADUR MAGAR
|
()
|
|
17
|
BEHALI
|
AS-09-006-005-003/2442
()
|
0409006000NRG24290520230080633
|
31/05/2023
|
BIMAL ENGTI
|
0409006WL007841
|
BIMAL ENGTI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229482
|
|
BIMAL ENGTI
|
()
|
|
18
|
BEHALI
|
AS-09-006-005-003/549
()
|
0409006000NRG24290520230080726
|
31/05/2023
|
Jonsai Munda
|
0409006WL007850
|
Jonsai Munda
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229484
|
|
Jonsai Munda
|
()
|
|
19
|
BEHALI
|
AS-09-006-005-007/1189
()
|
0409006000NRG24290520230080632
|
31/05/2023
|
Gita Sarkar
|
0409006WL007840
|
Gita Sarkar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083229520
|
|
Gita Sarkar
|
()
|
|
20
|
BEHALI
|
AS-09-006-005-007/1189
()
|
0409006000NRG24290520230080631
|
31/05/2023
|
Nikunja Sarkar
|
0409006WL007840
|
Nikunja Sarkar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229522
|
|
Nikunja Sarkar
|
()
|
|
21
|
BEHALI
|
AS-09-006-006-008/1128
()
|
0409006000NRG24250520230073087
|
31/05/2023
|
PULAMA PRAJA
|
0409006WL007260
|
PULAMA PRAJA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229525
|
|
PULAMA PRAJA
|
()
|
|
22
|
BEHALI
|
AS-09-006-006-008/1169
()
|
0409006000NRG24250520230073123
|
31/05/2023
|
Anima Porja
|
0409006WL007266
|
Anima Porja
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229479
|
|
Anima Porja
|
()
|
|
23
|
BEHALI
|
AS-09-006-006-008/2747
()
|
0409006000NRG24250520230073196
|
31/05/2023
|
FILIP MUNDA
|
0409006WL007268
|
FILIP MUNDA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229496
|
|
FILIP MUNDA
|
()
|
|
24
|
BEHALI
|
AS-09-006-006-008/2791
()
|
0409006000NRG24250520230073094
|
31/05/2023
|
LALOO KISSAN
|
0409006WL007261
|
LALOO KISSAN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229480
|
|
LALOO KISSAN
|
()
|
|
25
|
BEHALI
|
AS-09-006-006-009/2732
()
|
0409006000NRG24250520230073116
|
31/05/2023
|
RATAN PAIK
|
0409006WL007265
|
RATAN PAIK
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229497
|
|
RATAN PAIK
|
()
|
|
26
|
BEHALI
|
AS-09-006-006-010/221
()
|
0409006000NRG24250520230073202
|
31/05/2023
|
KALPANA BISWAS
|
0409006WL007268
|
KALPANA BISWAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229477
|
|
KALPANA BISWAS
|
()
|
|
27
|
BEHALI
|
AS-09-006-009-006/1375
()
|
0409006000NRG24260520230074873
|
31/05/2023
|
Andrius Munda
|
0409006WL007469
|
Andrius Munda
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2083229476
|
|
Andrius Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89488
|
89488
|
|
|
|
|
|
|
|
|
28
|
BEHALI
|
AS-09-006-002-005/2913
()
|
0409006000NRG24300520230086531
|
31/05/2023
|
DALIMI BANIA
|
0409006WL008277
|
DALIMI BANIA
|
00354
|
PUNB0112520
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083229507
|
|
DALIMI BANIA
|
()
|
|
29
|
BEHALI
|
AS-09-006-002-005/670
()
|
0409006000NRG24300520230086549
|
31/05/2023
|
NIRMALA BARAL
|
0409006WL008280
|
NIRMALA BARAL
|
00354
|
PUNB0112520
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083229506
|
|
NIRMALA BARAL
|
()
|
|
30
|
BEHALI
|
AS-09-006-003-001/1664
()
|
0409006000NRG24300520230087077
|
31/05/2023
|
GITANJALI DAS
|
0409006WL008306
|
GITANJALI DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229465
|
|
GITANJALI DAS
|
()
|
|
31
|
BEHALI
|
AS-09-006-003-010/1175
()
|
0409006000NRG24300520230087096
|
31/05/2023
|
Naren Das
|
0409006WL008308
|
Naren Das
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229474
|
|
Naren Das
|
()
|
|
32
|
BEHALI
|
AS-09-006-003-010/126
()
|
0409006000NRG24300520230087084
|
31/05/2023
|
NITUL BORUAH
|
0409006WL008306
|
NITUL BORUAH
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229468
|
|
NITUL BORUAH
|
()
|
|
33
|
BEHALI
|
AS-09-006-003-010/132
()
|
0409006000NRG24300520230087088
|
31/05/2023
|
JAN DAS
|
0409006WL008307
|
JAN DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229467
|
|
JAN DAS
|
()
|
|
34
|
BEHALI
|
AS-09-006-003-010/1631
()
|
0409006000NRG24300520230087090
|
31/05/2023
|
RINKU BORAH DAS
|
0409006WL008307
|
RINKU BORAH DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229470
|
|
RINKU BORAH DAS
|
()
|
|
35
|
BEHALI
|
AS-09-006-003-010/2202
()
|
0409006000NRG24300520230087100
|
31/05/2023
|
BITUPAN DAS
|
0409006WL008308
|
BITUPAN DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229504
|
|
BITUPAN DAS
|
()
|
|
36
|
BEHALI
|
AS-09-006-003-010/2202
()
|
0409006000NRG24300520230087099
|
31/05/2023
|
Sri Ripun Das
|
0409006WL008308
|
Sri Ripun Das
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229505
|
|
Sri Ripun Das
|
()
|
|
37
|
BEHALI
|
AS-09-006-006-001/1812
()
|
0409006000NRG24250520230073120
|
31/05/2023
|
MUNA KALANDI
|
0409006WL007266
|
MUNA KALANDI
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229466
|
|
MUNA KALANDI
|
()
|
|
38
|
BEHALI
|
AS-09-006-006-005/487
()
|
0409006000NRG24250520230073086
|
31/05/2023
|
Kartik Kissan
|
0409006WL007260
|
Kartik Kissan
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229502
|
|
Kartik Kissan
|
()
|
|
39
|
BEHALI
|
AS-09-006-006-008/1031
()
|
0409006000NRG24250520230073195
|
31/05/2023
|
RATNI BHUYAN
|
0409006WL007268
|
RATNI BHUYAN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229500
|
|
RATNI BHUYAN
|
()
|
|
40
|
BEHALI
|
AS-09-006-006-008/1152
()
|
0409006000NRG24250520230073122
|
31/05/2023
|
Sagen Porja
|
0409006WL007266
|
Sagen Porja
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229464
|
|
Sagen Porja
|
()
|
|
41
|
BEHALI
|
AS-09-006-006-008/1608
()
|
0409006000NRG24250520230073092
|
31/05/2023
|
SHEPHALI SHILL
|
0409006WL007261
|
SHEPHALI SHILL
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229508
|
|
SHEPHALI SHILL
|
()
|
|
42
|
BEHALI
|
AS-09-006-006-008/2809
()
|
0409006000NRG24250520230073088
|
31/05/2023
|
DIBRU KISHAN
|
0409006WL007260
|
DIBRU KISHAN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229471
|
|
DIBRU KISHAN
|
()
|
|
43
|
BEHALI
|
AS-09-006-006-008/2846
()
|
0409006000NRG24250520230073197
|
31/05/2023
|
KALPANA SAHU
|
0409006WL007268
|
KALPANA SAHU
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229501
|
|
KALPANA SAHU
|
()
|
|
44
|
BEHALI
|
AS-09-006-006-008/2877
()
|
0409006000NRG24250520230073198
|
31/05/2023
|
DINESH PORJA
|
0409006WL007268
|
DINESH PORJA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229472
|
|
DINESH PORJA
|
()
|
|
45
|
BEHALI
|
AS-09-006-006-008/716
()
|
0409006000NRG24250520230073089
|
31/05/2023
|
KARLOCH ORANG
|
0409006WL007260
|
KARLOCH ORANG
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229503
|
|
KARLOCH ORANG
|
()
|
|
46
|
BEHALI
|
AS-09-006-006-009/2724
()
|
0409006000NRG24250520230073115
|
31/05/2023
|
MINTU BHOWMICK
|
0409006WL007265
|
MINTU BHOWMICK
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229510
|
|
MINTU BHOWMICK
|
()
|
|
47
|
BEHALI
|
AS-09-006-006-009/2858
()
|
0409006000NRG24250520230073090
|
31/05/2023
|
SONALI PARJA
|
0409006WL007260
|
SONALI PARJA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229473
|
|
SONALI PARJA
|
()
|
|
48
|
BEHALI
|
AS-09-006-006-009/360
()
|
0409006000NRG24250520230073117
|
31/05/2023
|
Gujrati Sahu
|
0409006WL007265
|
Gujrati Sahu
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229509
|
|
Gujrati Sahu
|
()
|
|
49
|
BEHALI
|
AS-09-006-006-009/390
()
|
0409006000NRG24250520230073118
|
31/05/2023
|
Rupa Porja
|
0409006WL007265
|
Rupa Porja
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229462
|
|
Rupa Porja
|
()
|
|
50
|
BEHALI
|
AS-09-006-006-010/221
()
|
0409006000NRG24250520230073199
|
31/05/2023
|
Pradip Biswas
|
0409006WL007268
|
Pradip Biswas
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229463
|
|
Pradip Biswas
|
()
|
|
51
|
BEHALI
|
AS-09-006-006-010/221
()
|
0409006000NRG24250520230073201
|
31/05/2023
|
UTTAM BISWAS
|
0409006WL007268
|
UTTAM BISWAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229469
|
|
UTTAM BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83776
|
83776
|
|
|
|
|
|
|
|
|
52
|
BEHALI
|
AS-09-006-002-002/1259
()
|
0409006000NRG24300520230086706
|
31/05/2023
|
INDRA HOMAGAIN
|
0409006WL008295
|
INDRA HOMAGAIN
|
00415
|
SBIN0002026
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229487
|
|
MR INDRA PRASAD HOMAGAINH
|
()
|
|
53
|
BEHALI
|
AS-09-006-003-010/1175
()
|
0409006000NRG24300520230087097
|
31/05/2023
|
GOLAPI DAS
|
0409006WL008308
|
GOLAPI DAS
|
00415
|
SBIN0002026
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229488
|
|
MRS GOLAPI DAS
|
()
|
|
54
|
BEHALI
|
AS-09-006-005-001/1454
()
|
0409006000NRG24290520230080627
|
31/05/2023
|
Jitu Baruah
|
0409006WL007840
|
Jitu Baruah
|
00415
|
SBIN0002026
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229516
|
|
MR JITU BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
55
|
BEHALI
|
AS-09-006-002-002/1973
()
|
0409006000NRG24300520230086299
|
31/05/2023
|
JITU BORAH
|
0409006WL008260
|
JITU BORAH
|
00415
|
SBIN0017660
|
1904
|
1904
|
Processed
|
03/06/2023
|
|
2083229492
|
|
MR JITU BORAH
|
()
|
|
56
|
BEHALI
|
AS-09-006-002-005/1521
()
|
0409006000NRG24300520230086529
|
31/05/2023
|
LAKHINATH DAS
|
0409006WL008277
|
LAKHINATH DAS
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229515
|
|
MR LAKHINATH DAS
|
()
|
|
57
|
BEHALI
|
AS-09-006-002-005/2938
()
|
0409006000NRG24300520230086533
|
31/05/2023
|
BABULAL DAS
|
0409006WL008277
|
BABULAL DAS
|
00415
|
SBIN0017660
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083229489
|
|
MR BABULAL DAS
|
()
|
|
58
|
BEHALI
|
AS-09-006-002-005/84
()
|
0409006000NRG24290520230081548
|
31/05/2023
|
Bhadreswar Hazarika
|
0409006WL007953
|
Bhadreswar Hazarika
|
00415
|
SBIN0017660
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083229494
|
|
MR BHADRESHWAR HAZARIKA
|
()
|
|
59
|
BEHALI
|
AS-09-006-002-006/513
()
|
0409006000NRG24300520230086301
|
31/05/2023
|
NARAYAN PARAJULI
|
0409006WL008260
|
NARAYAN PARAJULI
|
00415
|
SBIN0017660
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083229513
|
|
MR NARAYAN PARAJULI
|
()
|
|
60
|
BEHALI
|
AS-09-006-004-008/1422
()
|
0409006000NRG24290520230080727
|
31/05/2023
|
Kaushalya Telenga
|
0409006WL007851
|
Kaushalya Telenga
|
00415
|
SBIN0017660
|
1904
|
1904
|
Processed
|
03/06/2023
|
|
2083229493
|
|
MRS KAUSHALYA TELENGA
|
()
|
|
61
|
BEHALI
|
AS-09-006-004-008/221
()
|
0409006000NRG24290520230080736
|
31/05/2023
|
Dhruv Bhattarai
|
0409006WL007852
|
Dhruv Bhattarai
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229490
|
|
MR DHRUV BHATTARAI
|
()
|
|
62
|
BEHALI
|
AS-09-006-004-008/694
()
|
0409006000NRG24290520230080730
|
31/05/2023
|
SITA DEVI
|
0409006WL007851
|
SITA DEVI
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229491
|
|
MRS SITA DEVI
|
()
|
|
63
|
BEHALI
|
AS-09-006-005-007/1242
()
|
0409006000NRG24290520230080637
|
31/05/2023
|
Manisha Devi
|
0409006WL007841
|
Manisha Devi
|
00415
|
SBIN0017660
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083229495
|
|
MRS MANISHA DEVI
|
()
|
|
64
|
BEHALI
|
AS-09-006-005-013/942
()
|
0409006000NRG24290520230080639
|
31/05/2023
|
BIPUL ORANG
|
0409006WL007841
|
BIPUL ORANG
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229514
|
|
MR BIPUL ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27608
|
27608
|
|
|
|
|
|
|
|
|
65
|
BEHALI
|
AS-28-006-003-005/997
()
|
0409006000NRG24300520230087095
|
31/05/2023
|
PRANJIT DAS
|
0409006WL008307
|
PRANJIT DAS
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229458
|
|
PRANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
66
|
BEHALI
|
AS-09-006-003-001/1664
()
|
0409006000NRG24300520230087078
|
31/05/2023
|
KRISHNA DAS
|
0409006WL008306
|
KRISHNA DAS
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229460
|
|
KRISHNA DAS
|
()
|
|
67
|
BEHALI
|
AS-09-006-004-008/4277
()
|
0409006000NRG24290520230080729
|
31/05/2023
|
ANJALI TELENGA
|
0409006WL007851
|
ANJALI TELENGA
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229459
|
|
ANJALI TELENGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
68
|
BEHALI
|
AS-09-006-003-010/1631
()
|
0409006000NRG24300520230087089
|
31/05/2023
|
BIKRAM DAS
|
0409006WL008307
|
BIKRAM DAS
|
00694
|
NESF0000053
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229461
|
|
BIKRAM DAS
|
()
|
|
69
|
BEHALI
|
AS-09-006-006-001/2855
()
|
0409006000NRG24250520230073085
|
31/05/2023
|
BACHAN NAYAK
|
0409006WL007260
|
BACHAN NAYAK
|
00694
|
NESF0000053
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229511
|
|
BACHAN NAYAK
|
()
|
|
70
|
BEHALI
|
AS-09-006-006-003/2306
()
|
0409006000NRG24250520230073121
|
31/05/2023
|
GOBINDA KALANDI
|
0409006WL007266
|
GOBINDA KALANDI
|
00694
|
NESF0000053
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083229512
|
|
GOBINDA KALANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233002
|
233002
|
|
|
|
|
|
|
|