|
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-09-006-002-007/1038
()
|
0409006000NRG23221220220613662
|
26/12/2022
|
BOGA ORANG
|
0409006WL044835
|
BOGA ORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049133145
|
|
BOGA ORANG
|
()
|
|
2
|
BEHALI
|
AS-09-006-002-007/1941
()
|
0409006000NRG23221220220613663
|
26/12/2022
|
GITA MURA
|
0409006WL044835
|
GITA MURA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049133178
|
|
GITA MURA
|
()
|
|
3
|
BEHALI
|
AS-09-006-002-007/1998
()
|
0409006000NRG23221220220613664
|
26/12/2022
|
HARKAMAYA DEVI
|
0409006WL044835
|
HARKAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049133159
|
|
HARKAMAYA DEVI
|
()
|
|
4
|
BEHALI
|
AS-09-006-002-007/435
()
|
0409006000NRG23261220220620286
|
26/12/2022
|
ASHOK SAHU
|
0409006WL045455
|
ASHOK SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133184
|
|
ASHOK SAHU
|
()
|
|
5
|
BEHALI
|
AS-09-006-002-009/2158
()
|
0409006000NRG23221220220613665
|
26/12/2022
|
RUMI GOWALA
|
0409006WL044835
|
RUMI GOWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049133175
|
|
RUMI GOWALA
|
()
|
|
6
|
BEHALI
|
AS-09-006-002-009/871
()
|
0409006000NRG23221220220613667
|
26/12/2022
|
Bidyawati Tamang
|
0409006WL044835
|
Bidyawati Tamang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049133185
|
|
Bidyawati Tamang
|
()
|
|
7
|
BEHALI
|
AS-09-006-003-001/187
()
|
0409006000NRG23261220220620002
|
26/12/2022
|
Udhab Das
|
0409006WL045422
|
Udhab Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049133144
|
|
Udhab Das
|
()
|
|
8
|
BEHALI
|
AS-09-006-003-003/301
()
|
0409006000NRG23261220220620004
|
26/12/2022
|
ABDUL MAJIT
|
0409006WL045422
|
ABDUL MAJIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133181
|
|
ABDUL MAJIT
|
()
|
|
9
|
BEHALI
|
AS-09-006-003-003/301
()
|
0409006000NRG23261220220620003
|
26/12/2022
|
Shan Bhanu Begum
|
0409006WL045422
|
Shan Bhanu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133147
|
|
Shan Bhanu Begum
|
()
|
|
10
|
BEHALI
|
AS-09-006-003-003/919
()
|
0409006000NRG23261220220620006
|
26/12/2022
|
MARIYAM KANDULANA
|
0409006WL045422
|
MARIYAM KANDULANA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049133154
|
|
MARIYAM KANDULANA
|
()
|
|
11
|
BEHALI
|
AS-09-006-005-003/2009
()
|
0409006000NRG23231220220615138
|
26/12/2022
|
Kain Jarai
|
0409006WL044962
|
Kain Jarai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049133162
|
|
Kain Jarai
|
()
|
|
12
|
BEHALI
|
AS-09-006-005-003/2622
()
|
0409006000NRG23231220220615139
|
26/12/2022
|
Raju Orang
|
0409006WL044962
|
Raju Orang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049133172
|
|
Raju Orang
|
()
|
|
13
|
BEHALI
|
AS-09-006-005-004/3024
()
|
0409006000NRG23231220220615140
|
26/12/2022
|
Durgeswar Rajbonshi
|
0409006WL044962
|
Durgeswar Rajbonshi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049133170
|
|
Durgeswar Rajbonshi
|
()
|
|
14
|
BEHALI
|
AS-09-006-005-004/349
()
|
0409006000NRG23231220220615133
|
26/12/2022
|
Mahendra Mallik
|
0409006WL044961
|
Mahendra Mallik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049133174
|
|
Mahendra Mallik
|
()
|
|
15
|
BEHALI
|
AS-09-006-005-006/287
()
|
0409006000NRG23231220220615080
|
26/12/2022
|
Santosh Biswas
|
0409006WL044959
|
Santosh Biswas
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049133163
|
|
Santosh Biswas
|
()
|
|
16
|
BEHALI
|
AS-09-006-005-007/1084
()
|
0409006000NRG23231220220615081
|
26/12/2022
|
Dipali Borah
|
0409006WL044959
|
Dipali Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049133171
|
|
Dipali Borah
|
()
|
|
17
|
BEHALI
|
AS-09-006-005-007/1088
()
|
0409006000NRG23231220220615141
|
26/12/2022
|
Kartik Kataki
|
0409006WL044962
|
Kartik Kataki
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049133146
|
|
Kartik Kataki
|
()
|
|
18
|
BEHALI
|
AS-09-006-005-007/1228
()
|
0409006000NRG23231220220615177
|
26/12/2022
|
Membari Daimari
|
0409006WL044966
|
Membari Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049133176
|
|
Membari Daimari
|
()
|
|
19
|
BEHALI
|
AS-09-006-005-007/2462
()
|
0409006000NRG23231220220615135
|
26/12/2022
|
MUNIM NARJARI
|
0409006WL044961
|
MUNIM NARJARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049133173
|
|
MUNIM NARJARI
|
()
|
|
20
|
BEHALI
|
AS-09-006-005-008/2926
()
|
0409006000NRG23231220220615083
|
26/12/2022
|
Saraswati Ganju
|
0409006WL044959
|
Saraswati Ganju
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049133164
|
|
Saraswati Ganju
|
()
|
|
21
|
BEHALI
|
AS-09-006-005-013/1029
()
|
0409006000NRG23231220220615178
|
26/12/2022
|
Binita Roy
|
0409006WL044966
|
Binita Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049133182
|
|
Binita Roy
|
()
|
|
22
|
BEHALI
|
AS-09-006-005-013/907
()
|
0409006000NRG23231220220615136
|
26/12/2022
|
BIPUL GANJU
|
0409006WL044961
|
BIPUL GANJU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049133165
|
|
BIPUL GANJU
|
()
|
|
23
|
BEHALI
|
AS-09-006-005-013/914
()
|
0409006000NRG23231220220615142
|
26/12/2022
|
Keswab Roy
|
0409006WL044962
|
Keswab Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049133183
|
|
Keswab Roy
|
()
|
|
24
|
BEHALI
|
AS-09-006-006-001/1626
()
|
0409006000NRG23221220220613857
|
26/12/2022
|
MARAMI SAIKIA
|
0409006WL044849
|
MARAMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8049133180
|
|
MARAMI SAIKIA
|
()
|
|
25
|
BEHALI
|
AS-09-006-006-004/1438
()
|
0409006000NRG23221220220613964
|
26/12/2022
|
ACHA PRAJA
|
0409006WL044866
|
ACHA PRAJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133156
|
|
ACHA PRAJA
|
()
|
|
26
|
BEHALI
|
AS-09-006-006-004/1438
()
|
0409006000NRG23221220220613965
|
26/12/2022
|
NILPA PARJA
|
0409006WL044866
|
NILPA PARJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133160
|
|
NILPA PARJA
|
()
|
|
27
|
BEHALI
|
AS-09-006-006-004/1552
()
|
0409006000NRG23221220220613967
|
26/12/2022
|
ANITA PRAJA
|
0409006WL044866
|
ANITA PRAJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133151
|
|
ANITA PRAJA
|
()
|
|
28
|
BEHALI
|
AS-09-006-006-004/1552
()
|
0409006000NRG23221220220613968
|
26/12/2022
|
BIMALA PORJA
|
0409006WL044866
|
BIMALA PORJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133140
|
|
BIMALA PORJA
|
()
|
|
29
|
BEHALI
|
AS-09-006-006-005/2388
()
|
0409006000NRG23221220220613973
|
26/12/2022
|
GOPAL PRAJA
|
0409006WL044866
|
GOPAL PRAJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133179
|
|
GOPAL PRAJA
|
()
|
|
30
|
BEHALI
|
AS-09-006-006-005/452
()
|
0409006000NRG23221220220613974
|
26/12/2022
|
RIMO PRAJA
|
0409006WL044866
|
RIMO PRAJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133157
|
|
RIMO PRAJA
|
()
|
|
31
|
BEHALI
|
AS-09-006-006-005/899
()
|
0409006000NRG23221220220613976
|
26/12/2022
|
JAYANTI PARJA
|
0409006WL044866
|
JAYANTI PARJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133155
|
|
JAYANTI PARJA
|
()
|
|
32
|
BEHALI
|
AS-09-006-006-008/1464
()
|
0409006000NRG23261220220620120
|
26/12/2022
|
Dipak Das
|
0409006WL045437
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133148
|
|
Dipak Das
|
()
|
|
33
|
BEHALI
|
AS-09-006-006-009/1466
()
|
0409006000NRG23261220220620126
|
26/12/2022
|
POMPI SAIKIA
|
0409006WL045437
|
POMPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133158
|
|
POMPI SAIKIA
|
()
|
|
34
|
BEHALI
|
AS-09-006-006-009/1595
()
|
0409006000NRG23261220220620127
|
26/12/2022
|
MOINA BARMAN
|
0409006WL045437
|
MOINA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133149
|
|
MOINA BARMAN
|
()
|
|
35
|
BEHALI
|
AS-09-006-006-009/1897
()
|
0409006000NRG23261220220620129
|
26/12/2022
|
ARCHANA SARKAR
|
0409006WL045437
|
ARCHANA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133143
|
|
ARCHANA SARKAR
|
()
|
|
36
|
BEHALI
|
AS-09-006-006-009/2172
()
|
0409006000NRG23261220220620132
|
26/12/2022
|
Sangita Chaliha
|
0409006WL045437
|
Sangita Chaliha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133150
|
|
Sangita Chaliha
|
()
|
|
37
|
BEHALI
|
AS-09-006-006-009/2232
()
|
0409006000NRG23261220220620133
|
26/12/2022
|
Nimkoli Paik Biswas
|
0409006WL045437
|
Nimkoli Paik Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133153
|
|
Nimkoli Paik Biswas
|
()
|
|
38
|
BEHALI
|
AS-09-006-006-009/2662
()
|
0409006000NRG23261220220620135
|
26/12/2022
|
JONALI SUT
|
0409006WL045437
|
JONALI SUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133142
|
|
JONALI SUT
|
()
|
|
39
|
BEHALI
|
AS-09-006-009-004/1189
()
|
0409006000NRG23261220220620388
|
26/12/2022
|
Sahera Khatun
|
0409006WL045459
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133186
|
|
Sahera Khatun
|
()
|
|
40
|
BEHALI
|
AS-09-006-009-007/2500
()
|
0409006000NRG23261220220620384
|
26/12/2022
|
Suresh Kishan
|
0409006WL045458
|
Suresh Kishan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133152
|
|
Suresh Kishan
|
()
|
|
41
|
BEHALI
|
AS-09-006-009-009/1560
()
|
0409006000NRG23261220220620393
|
26/12/2022
|
Alexius Kullu
|
0409006WL045459
|
Alexius Kullu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133141
|
|
Alexius Kullu
|
()
|
|
42
|
BEHALI
|
AS-09-006-009-010/1141
()
|
0409006000NRG23261220220620381
|
26/12/2022
|
SATYABATI CHABAR
|
0409006WL045457
|
SATYABATI CHABAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049133161
|
|
SATYABATI CHABAR
|
()
|
|
43
|
BEHALI
|
AS-09-006-009-010/1759
()
|
0409006000NRG23261220220620387
|
26/12/2022
|
BHARATI TOSSA
|
0409006WL045458
|
BHARATI TOSSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049133177
|
|
BHARATI TOSSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
|
44
|
BEHALI
|
AS-09-006-005-004/362
()
|
0409006000NRG23231220220615134
|
26/12/2022
|
Sanjay Bhumij
|
0409006WL044961
|
Sanjay Bhumij
|
00354
|
PUNB0112520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049133189
|
|
Sanjay Bhumij
|
()
|
|
45
|
BEHALI
|
AS-09-006-006-004/1438
()
|
0409006000NRG23221220220613962
|
26/12/2022
|
Naresh Porja
|
0409006WL044866
|
Naresh Porja
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133128
|
|
Naresh Porja
|
()
|
|
46
|
BEHALI
|
AS-09-006-006-004/1438
()
|
0409006000NRG23221220220613963
|
26/12/2022
|
SUMI PORJA
|
0409006WL044866
|
SUMI PORJA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133129
|
|
SUMI PORJA
|
()
|
|
47
|
BEHALI
|
AS-09-006-006-004/1552
()
|
0409006000NRG23221220220613966
|
26/12/2022
|
Dilip Porja
|
0409006WL044866
|
Dilip Porja
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133131
|
|
Dilip Porja
|
()
|
|
48
|
BEHALI
|
AS-09-006-006-004/2449
()
|
0409006000NRG23221220220613969
|
26/12/2022
|
Ajay Praja
|
0409006WL044866
|
Ajay Praja
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133135
|
|
Ajay Praja
|
()
|
|
49
|
BEHALI
|
AS-09-006-006-004/2466
()
|
0409006000NRG23221220220613970
|
26/12/2022
|
SANJIB PORJA
|
0409006WL044866
|
SANJIB PORJA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133139
|
|
SANJIB PORJA
|
()
|
|
50
|
BEHALI
|
AS-09-006-006-005/2388
()
|
0409006000NRG23221220220613972
|
26/12/2022
|
Geeta Porja
|
0409006WL044866
|
Geeta Porja
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133136
|
|
Geeta Porja
|
()
|
|
51
|
BEHALI
|
AS-09-006-006-005/899
()
|
0409006000NRG23221220220613977
|
26/12/2022
|
BIRJU PORJA
|
0409006WL044866
|
BIRJU PORJA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133132
|
|
BIRJU PORJA
|
()
|
|
52
|
BEHALI
|
AS-09-006-006-009/1250
()
|
0409006000NRG23261220220620123
|
26/12/2022
|
Kunti Devi
|
0409006WL045437
|
Kunti Devi
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133126
|
|
Kunti Devi
|
()
|
|
53
|
BEHALI
|
AS-09-006-006-009/1331
()
|
0409006000NRG23261220220620124
|
26/12/2022
|
Krishna Rabha
|
0409006WL045437
|
Krishna Rabha
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133127
|
|
Krishna Rabha
|
()
|
|
54
|
BEHALI
|
AS-09-006-006-009/1702
()
|
0409006000NRG23261220220620128
|
26/12/2022
|
JITEN PRADHAN
|
0409006WL045437
|
JITEN PRADHAN
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133188
|
|
JITEN PRADHAN
|
()
|
|
55
|
BEHALI
|
AS-09-006-006-009/193
()
|
0409006000NRG23261220220620130
|
26/12/2022
|
Rudra Sarmah
|
0409006WL045437
|
Rudra Sarmah
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133123
|
|
Rudra Sarmah
|
()
|
|
56
|
BEHALI
|
AS-09-006-006-009/2519
()
|
0409006000NRG23261220220620134
|
26/12/2022
|
HIMA BORAH
|
0409006WL045437
|
HIMA BORAH
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133125
|
|
HIMA BORAH
|
()
|
|
57
|
BEHALI
|
AS-09-006-006-009/359
()
|
0409006000NRG23261220220620136
|
26/12/2022
|
Malati Paik
|
0409006WL045437
|
Malati Paik
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133124
|
|
Malati Paik
|
()
|
|
58
|
BEHALI
|
AS-09-006-006-010/1443
()
|
0409006000NRG23261220220620138
|
26/12/2022
|
Sima Das
|
0409006WL045437
|
Sima Das
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133130
|
|
Sima Das
|
()
|
|
59
|
BEHALI
|
AS-09-006-009-005/1381
()
|
0409006000NRG23261220220620390
|
26/12/2022
|
Suniaro Nayak
|
0409006WL045459
|
Suniaro Nayak
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133133
|
|
Suniaro Nayak
|
()
|
|
60
|
BEHALI
|
AS-09-006-009-005/916
()
|
0409006000NRG23261220220620391
|
26/12/2022
|
Bulu Mahanadia
|
0409006WL045459
|
Bulu Mahanadia
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133134
|
|
Bulu Mahanadia
|
()
|
|
61
|
BEHALI
|
AS-09-006-009-007/2456
()
|
0409006000NRG23261220220620377
|
26/12/2022
|
PITU NAYAK
|
0409006WL045457
|
PITU NAYAK
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049133187
|
|
PITU NAYAK
|
()
|
|
62
|
BEHALI
|
AS-09-006-009-007/2508
()
|
0409006000NRG23261220220620386
|
26/12/2022
|
Jira Nayak
|
0409006WL045458
|
Jira Nayak
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133138
|
|
Jira Nayak
|
()
|
|
63
|
BEHALI
|
AS-09-006-009-007/2509
()
|
0409006000NRG23261220220620380
|
26/12/2022
|
Keshab Nayak
|
0409006WL045457
|
Keshab Nayak
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049133137
|
|
Keshab Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
64
|
BEHALI
|
AS-09-006-005-013/917
()
|
0409006000NRG23231220220615085
|
26/12/2022
|
Madhab Orang
|
0409006WL044959
|
Madhab Orang
|
00415
|
SBIN0002026
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049133166
|
|
MR MADHAB ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
65
|
BEHALI
|
AS-09-006-005-007/1085
()
|
0409006000NRG23231220220615176
|
26/12/2022
|
Ramu Telenga
|
0409006WL044966
|
Ramu Telenga
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049133168
|
|
MR RAMU TELENGA
|
()
|
|
66
|
BEHALI
|
AS-09-006-005-013/925
()
|
0409006000NRG23231220220615137
|
26/12/2022
|
DILIP GANJU
|
0409006WL044961
|
DILIP GANJU
|
00415
|
SBIN0017660
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049133167
|
|
MR DILIP GANJU
|
()
|
|
67
|
BEHALI
|
AS-09-006-006-009/1466
()
|
0409006000NRG23261220220620125
|
26/12/2022
|
DULAL SAIKIA
|
0409006WL045437
|
DULAL SAIKIA
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133169
|
|
MR DULAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
68
|
BEHALI
|
AS-09-006-002-002/1734
()
|
0409006000NRG23261220220620281
|
26/12/2022
|
AKBAR ALI
|
0409006WL045455
|
AKBAR ALI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049133120
|
|
AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
69
|
BEHALI
|
AS-09-006-006-005/2376
()
|
0409006000NRG23221220220613971
|
26/12/2022
|
Amila Porja
|
0409006WL044866
|
Amila Porja
|
00694
|
NESF0000053
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133121
|
|
Amila Porja
|
()
|
|
70
|
BEHALI
|
AS-09-006-006-009/2172
()
|
0409006000NRG23261220220620131
|
26/12/2022
|
Ranjan Chaliha
|
0409006WL045437
|
Ranjan Chaliha
|
00694
|
NESF0000053
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049133122
|
|
Ranjan Chaliha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|