|
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-09-006-001-001/2270
()
|
0409006000NRG24020820230252614
|
02/08/2023
|
JAHURA KHATUN
|
0409006WL024374
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601638512
|
|
JAHURA KHATUN
|
()
|
|
2
|
BEHALI
|
AS-09-006-001-005/308
()
|
0409006000NRG24020820230252605
|
02/08/2023
|
BENDO MAGHAYA
|
0409006WL024372
|
BENDO MAGHAYA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601638510
|
|
BENDO MAGHAYA
|
()
|
|
3
|
BEHALI
|
AS-09-006-001-005/521
()
|
0409006000NRG24020820230252608
|
02/08/2023
|
Sudu Munda
|
0409006WL024373
|
Sudu Munda
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601638511
|
|
Sudu Munda
|
()
|
|
4
|
BEHALI
|
AS-09-006-001-007/703
()
|
0409006000NRG24020820230252609
|
02/08/2023
|
Rukmoni Bhumij
|
0409006WL024373
|
Rukmoni Bhumij
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601638513
|
|
Rukmoni Bhumij
|
()
|
|
5
|
BEHALI
|
AS-09-006-001-007/866
()
|
0409006000NRG24020820230252610
|
02/08/2023
|
KUNTI KARMAKAR
|
0409006WL024373
|
KUNTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601638431
|
|
KUNTI KARMAKAR
|
()
|
|
6
|
BEHALI
|
AS-09-006-002-006/2227
()
|
0409006000NRG24010820230251646
|
02/08/2023
|
MITRALAL PARAJULI
|
0409006WL024295
|
MITRALAL PARAJULI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601638480
|
|
MITRALAL PARAJULI
|
()
|
|
7
|
BEHALI
|
AS-09-006-002-007/1686
()
|
0409006000NRG24010820230251653
|
02/08/2023
|
MANJU DEVI
|
0409006WL024295
|
MANJU DEVI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601638440
|
|
MANJU DEVI
|
()
|
|
8
|
BEHALI
|
AS-09-006-002-009/426
()
|
0409006000NRG24010820230251665
|
02/08/2023
|
Debimaya Devi
|
0409006WL024295
|
Debimaya Devi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601638444
|
|
Debimaya Devi
|
()
|
|
9
|
BEHALI
|
AS-09-006-002-009/446
()
|
0409006000NRG24010820230251666
|
02/08/2023
|
Kamal Neupane
|
0409006WL024295
|
Kamal Neupane
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601638486
|
|
Kamal Neupane
|
()
|
|
10
|
BEHALI
|
AS-09-006-003-002/1013
()
|
0409006000NRG24010820230252006
|
02/08/2023
|
LAKHAN TANTI
|
0409006WL024329
|
LAKHAN TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638442
|
|
LAKHAN TANTI
|
()
|
|
11
|
BEHALI
|
AS-09-006-003-002/1013
()
|
0409006000NRG24010820230252007
|
02/08/2023
|
MOINA TANTI
|
0409006WL024329
|
MOINA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638434
|
|
MOINA TANTI
|
()
|
|
12
|
BEHALI
|
AS-09-006-003-002/1628
()
|
0409006000NRG24010820230252011
|
02/08/2023
|
KABITA GHATOWAR
|
0409006WL024329
|
KABITA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638435
|
|
KABITA GHATOWAR
|
()
|
|
13
|
BEHALI
|
AS-09-006-003-002/1628
()
|
0409006000NRG24010820230252012
|
02/08/2023
|
SUMITRA GHATOWAR
|
0409006WL024329
|
SUMITRA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638488
|
|
SUMITRA GHATOWAR
|
()
|
|
14
|
BEHALI
|
AS-09-006-003-002/1995
()
|
0409006000NRG24010820230252017
|
02/08/2023
|
SUBHASI GHATOWAR
|
0409006WL024329
|
SUBHASI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638445
|
|
SUBHASI GHATOWAR
|
()
|
|
15
|
BEHALI
|
AS-09-006-003-002/426
()
|
0409006000NRG24010820230252018
|
02/08/2023
|
Harilal Ghatowar
|
0409006WL024329
|
Harilal Ghatowar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638455
|
|
Harilal Ghatowar
|
()
|
|
16
|
BEHALI
|
AS-09-006-003-002/434
()
|
0409006000NRG24010820230252021
|
02/08/2023
|
HARI MOHAN BORUAH
|
0409006WL024329
|
HARI MOHAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638452
|
|
HARI MOHAN BORUAH
|
()
|
|
17
|
BEHALI
|
AS-09-006-003-002/451
()
|
0409006000NRG24280720230243100
|
02/08/2023
|
Upen Ghatoar
|
0409006WL023267
|
Upen Ghatoar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601638446
|
|
Upen Ghatoar
|
()
|
|
18
|
BEHALI
|
AS-09-006-003-003/643
()
|
0409006000NRG24280720230243104
|
02/08/2023
|
Bipul Hussain
|
0409006WL023267
|
Bipul Hussain
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601638448
|
|
Bipul Hussain
|
()
|
|
19
|
BEHALI
|
AS-09-006-003-004/1325
()
|
0409006000NRG24010820230252085
|
02/08/2023
|
NILAKHI DAS
|
0409006WL024333
|
NILAKHI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638550
|
|
NILAKHI DAS
|
()
|
|
20
|
BEHALI
|
AS-09-006-003-004/1361
()
|
0409006000NRG24010820230251963
|
02/08/2023
|
Dilip Das
|
0409006WL024328
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638439
|
|
Dilip Das
|
()
|
|
21
|
BEHALI
|
AS-09-006-003-004/1361
()
|
0409006000NRG24010820230251964
|
02/08/2023
|
PUNIMALA DAS
|
0409006WL024328
|
PUNIMALA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638438
|
|
PUNIMALA DAS
|
()
|
|
22
|
BEHALI
|
AS-09-006-003-004/2122
()
|
0409006000NRG24010820230251969
|
02/08/2023
|
ASHIM BORAH
|
0409006WL024328
|
ASHIM BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638479
|
|
ASHIM BORAH
|
()
|
|
23
|
BEHALI
|
AS-09-006-003-004/351
()
|
0409006000NRG24010820230252044
|
02/08/2023
|
Junmoni Bora
|
0409006WL024331
|
Junmoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638451
|
|
Junmoni Bora
|
()
|
|
24
|
BEHALI
|
AS-09-006-003-004/606
()
|
0409006000NRG24010820230252088
|
02/08/2023
|
Thageswari Das
|
0409006WL024333
|
Thageswari Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638487
|
|
Thageswari Das
|
()
|
|
25
|
BEHALI
|
AS-09-006-003-004/727
()
|
0409006000NRG24010820230252090
|
02/08/2023
|
Dhanmoni Das
|
0409006WL024333
|
Dhanmoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638485
|
|
Dhanmoni Das
|
()
|
|
26
|
BEHALI
|
AS-09-006-003-004/840
()
|
0409006000NRG24010820230251974
|
02/08/2023
|
Biren Rajkhuwa
|
0409006WL024328
|
Biren Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638453
|
|
Biren Rajkhuwa
|
()
|
|
27
|
BEHALI
|
AS-09-006-003-005/1521
()
|
0409006000NRG24010820230251978
|
02/08/2023
|
Rachana Das
|
0409006WL024328
|
Rachana Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638437
|
|
Rachana Das
|
()
|
|
28
|
BEHALI
|
AS-09-006-003-005/1852
()
|
0409006000NRG24010820230251979
|
02/08/2023
|
NRIPEN BORAH
|
0409006WL024328
|
NRIPEN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638484
|
|
NRIPEN BORAH
|
()
|
|
29
|
BEHALI
|
AS-09-006-003-005/1871
()
|
0409006000NRG24010820230251982
|
02/08/2023
|
JUGAMALA DAS
|
0409006WL024328
|
JUGAMALA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638443
|
|
JUGAMALA DAS
|
()
|
|
30
|
BEHALI
|
AS-09-006-003-005/2009
()
|
0409006000NRG24010820230252051
|
02/08/2023
|
SRI LATU SAIKIA
|
0409006WL024331
|
SRI LATU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638441
|
|
SRI LATU SAIKIA
|
()
|
|
31
|
BEHALI
|
AS-09-006-003-005/2069
()
|
0409006000NRG24010820230251987
|
02/08/2023
|
SIBA KT. DAS
|
0409006WL024328
|
SIBA KT. DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638482
|
|
SIBA KT. DAS
|
()
|
|
32
|
BEHALI
|
AS-09-006-003-005/2138
()
|
0409006000NRG24010820230251988
|
02/08/2023
|
RANJU BORA
|
0409006WL024328
|
RANJU BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638549
|
|
RANJU BORA
|
()
|
|
33
|
BEHALI
|
AS-09-006-003-005/2241
()
|
0409006000NRG24010820230252054
|
02/08/2023
|
DURLOV BORAH
|
0409006WL024331
|
DURLOV BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638547
|
|
DURLOV BORAH
|
()
|
|
34
|
BEHALI
|
AS-09-006-003-005/406
()
|
0409006000NRG24010820230252058
|
02/08/2023
|
Sarudhan Bora
|
0409006WL024331
|
Sarudhan Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638454
|
|
Sarudhan Bora
|
()
|
|
35
|
BEHALI
|
AS-09-006-003-005/933
()
|
0409006000NRG24010820230251997
|
02/08/2023
|
MUKUL BORAH
|
0409006WL024328
|
MUKUL BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638548
|
|
MUKUL BORAH
|
()
|
|
36
|
BEHALI
|
AS-09-006-003-007/2186
()
|
0409006000NRG24010820230252108
|
02/08/2023
|
CHANDRA KANTA BORAH
|
0409006WL024333
|
CHANDRA KANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638481
|
|
CHANDRA KANTA BORAH
|
()
|
|
37
|
BEHALI
|
AS-09-006-003-007/37
()
|
0409006000NRG24010820230252063
|
02/08/2023
|
Bablu Das
|
0409006WL024331
|
Bablu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638449
|
|
Bablu Das
|
()
|
|
38
|
BEHALI
|
AS-09-006-003-008/1483
()
|
0409006000NRG24010820230252002
|
02/08/2023
|
Lopan Das
|
0409006WL024328
|
Lopan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638430
|
|
Lopan Das
|
()
|
|
39
|
BEHALI
|
AS-09-006-003-008/1842
()
|
0409006000NRG24010820230252111
|
02/08/2023
|
MANABJYOTI DAS
|
0409006WL024333
|
MANABJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638432
|
|
MANABJYOTI DAS
|
()
|
|
40
|
BEHALI
|
AS-09-006-003-008/72
()
|
0409006000NRG24010820230252068
|
02/08/2023
|
Ranjan Das
|
0409006WL024331
|
Ranjan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638450
|
|
Ranjan Das
|
()
|
|
41
|
BEHALI
|
AS-09-006-003-009/509
()
|
0409006000NRG24010820230252027
|
02/08/2023
|
Purna Ghatowar
|
0409006WL024329
|
Purna Ghatowar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601638447
|
|
Purna Ghatowar
|
()
|
|
42
|
BEHALI
|
AS-09-006-004-003/1739
()
|
0409006000NRG24020820230252373
|
02/08/2023
|
Ranjeet Hemrom
|
0409006WL024350
|
Ranjeet Hemrom
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638537
|
|
Ranjeet Hemrom
|
()
|
|
43
|
BEHALI
|
AS-09-006-004-004/3241
()
|
0409006000NRG24020820230252622
|
02/08/2023
|
ANITA ROY
|
0409006WL024376
|
ANITA ROY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638544
|
|
ANITA ROY
|
()
|
|
44
|
BEHALI
|
AS-09-006-004-008/2619
()
|
0409006000NRG24020820230252703
|
02/08/2023
|
MALLIKA DEVI
|
0409006WL024381
|
MALLIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638476
|
|
MALLIKA DEVI
|
()
|
|
45
|
BEHALI
|
AS-09-006-004-010/620
()
|
0409006000NRG24020820230252644
|
02/08/2023
|
Bijoy Sharma
|
0409006WL024376
|
Bijoy Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638538
|
|
Bijoy Sharma
|
()
|
|
46
|
BEHALI
|
AS-09-006-007-003/2064
()
|
0409006000NRG24020820230252517
|
02/08/2023
|
NAMITA KATEL
|
0409006WL024362
|
NAMITA KATEL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638478
|
|
NAMITA KATEL
|
()
|
|
47
|
BEHALI
|
AS-09-006-007-007/1903
()
|
0409006000NRG24020820230252524
|
02/08/2023
|
Jharna Devi
|
0409006WL024362
|
Jharna Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638545
|
|
Jharna Devi
|
()
|
|
48
|
BEHALI
|
AS-09-006-007-009/1403
()
|
0409006000NRG24020820230252527
|
02/08/2023
|
Babul Das
|
0409006WL024362
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638514
|
|
Babul Das
|
()
|
|
49
|
BEHALI
|
AS-09-006-007-009/3416
()
|
0409006000NRG24020820230252533
|
02/08/2023
|
JADAB DAS
|
0409006WL024362
|
JADAB DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638536
|
|
JADAB DAS
|
()
|
|
50
|
BEHALI
|
AS-09-006-007-009/3550
()
|
0409006000NRG24020820230252534
|
02/08/2023
|
DIPIKA BORAH HAZARIKA
|
0409006WL024362
|
DIPIKA BORAH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638515
|
|
DIPIKA BORAH HAZARIKA
|
()
|
|
51
|
BEHALI
|
AS-09-006-007-009/3560
()
|
0409006000NRG24020820230252535
|
02/08/2023
|
THULESWAR DAS
|
0409006WL024362
|
THULESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638542
|
|
THULESWAR DAS
|
()
|
|
52
|
BEHALI
|
AS-09-006-007-010/1568
()
|
0409006000NRG24020820230252538
|
02/08/2023
|
Babul das
|
0409006WL024362
|
Babul das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638477
|
|
Babul das
|
()
|
|
53
|
BEHALI
|
AS-09-006-007-010/1597
()
|
0409006000NRG24020820230252540
|
02/08/2023
|
Senimai Hajarika
|
0409006WL024362
|
Senimai Hajarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638546
|
|
Senimai Hajarika
|
()
|
|
54
|
BEHALI
|
AS-09-006-007-010/1790
()
|
0409006000NRG24020820230252544
|
02/08/2023
|
Bidhan Bonia
|
0409006WL024362
|
Bidhan Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638543
|
|
Bidhan Bonia
|
()
|
|
55
|
BEHALI
|
AS-09-006-007-010/2417
()
|
0409006000NRG24020820230252549
|
02/08/2023
|
KANCHANI DAS
|
0409006WL024362
|
KANCHANI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638540
|
|
KANCHANI DAS
|
()
|
|
56
|
BEHALI
|
AS-09-006-007-010/2637
()
|
0409006000NRG24020820230252552
|
02/08/2023
|
AJAMIL BARUA
|
0409006WL024362
|
AJAMIL BARUA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638541
|
|
AJAMIL BARUA
|
()
|
|
57
|
BEHALI
|
AS-09-006-007-010/2637
()
|
0409006000NRG24020820230252553
|
02/08/2023
|
JUNTI BARUAH
|
0409006WL024362
|
JUNTI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638516
|
|
JUNTI BARUAH
|
()
|
|
58
|
BEHALI
|
AS-09-006-007-010/3065
()
|
0409006000NRG24020820230252562
|
02/08/2023
|
NAMITA HAZARIKA
|
0409006WL024362
|
NAMITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638539
|
|
NAMITA HAZARIKA
|
()
|
|
59
|
BEHALI
|
AS-09-006-008-009/1346
()
|
0409006000NRG24020820230252313
|
02/08/2023
|
BANDITA DAS
|
0409006WL024347
|
BANDITA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601638433
|
|
BANDITA DAS
|
()
|
|
60
|
BEHALI
|
AS-09-006-009-003/1207
()
|
0409006000NRG24020820230252595
|
02/08/2023
|
Jahana Begum
|
0409006WL024370
|
Jahana Begum
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601638436
|
|
Jahana Begum
|
()
|
|
61
|
BEHALI
|
AS-09-006-009-006/1375
()
|
0409006000NRG24020820230252591
|
02/08/2023
|
Andrius Munda
|
0409006WL024369
|
Andrius Munda
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601638483
|
|
Andrius Munda
|
()
|
|
62
|
BEHALI
|
AS-09-006-009-006/271
()
|
0409006000NRG24020820230252596
|
02/08/2023
|
Sylbanush Bhengra
|
0409006WL024370
|
Sylbanush Bhengra
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601638551
|
|
Sylbanush Bhengra
|
()
|
|
63
|
BEHALI
|
AS-09-006-009-006/312
()
|
0409006000NRG24020820230252593
|
02/08/2023
|
Ranju Birjia
|
0409006WL024369
|
Ranju Birjia
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601638509
|
|
Ranju Birjia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113526
|
113526
|
|
|
|
|
|
|
|
|
64
|
BEHALI
|
AS-09-006-002-009/1256
()
|
0409006000NRG24010820230251660
|
02/08/2023
|
LALITA TAMANG
|
0409006WL024295
|
LALITA TAMANG
|
00152
|
HDFC0001962
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601638501
|
|
LALITA TAMANG
|
()
|
|
65
|
BEHALI
|
AS-09-006-004-004/270
()
|
0409006000NRG24020820230252387
|
02/08/2023
|
Mohendra Lohar
|
0409006WL024350
|
Mohendra Lohar
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638498
|
|
Mohendra Lohar
|
()
|
|
66
|
BEHALI
|
AS-09-006-004-009/494
()
|
0409006000NRG24020820230252393
|
02/08/2023
|
Thakur Prasad Rajgorh
|
0409006WL024350
|
Thakur Prasad Rajgorh
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638500
|
|
Thakur Prasad Rajgorh
|
()
|
|
67
|
BEHALI
|
AS-09-006-007-009/1565
()
|
0409006000NRG24020820230252530
|
02/08/2023
|
PADUM DAS
|
0409006WL024362
|
PADUM DAS
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638499
|
|
PADUM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
68
|
BEHALI
|
AS-09-006-002-006/2227
()
|
0409006000NRG24010820230251648
|
02/08/2023
|
LALITA PARAJULI
|
0409006WL024295
|
LALITA PARAJULI
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601638471
|
|
LALITA PARAJULI
|
()
|
|
69
|
BEHALI
|
AS-09-006-002-007/3156
()
|
0409006000NRG24010820230251658
|
02/08/2023
|
SUNITA DEVI
|
0409006WL024295
|
SUNITA DEVI
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601638491
|
|
SUNITA DEVI
|
()
|
|
70
|
BEHALI
|
AS-09-006-002-009/1910
()
|
0409006000NRG24010820230251663
|
02/08/2023
|
KALPANA SARMAH
|
0409006WL024295
|
KALPANA SARMAH
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601638465
|
|
KALPANA SARMAH
|
()
|
|
71
|
BEHALI
|
AS-09-006-002-009/446
()
|
0409006000NRG24010820230251667
|
02/08/2023
|
KALPANA DEVI
|
0409006WL024295
|
KALPANA DEVI
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601638468
|
|
KALPANA DEVI
|
()
|
|
72
|
BEHALI
|
AS-09-006-003-001/190
()
|
0409006000NRG24010820230252030
|
02/08/2023
|
NAMITA DAS
|
0409006WL024331
|
NAMITA DAS
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638462
|
|
NAMITA DAS
|
()
|
|
73
|
BEHALI
|
AS-09-006-003-002/1922
()
|
0409006000NRG24010820230252014
|
02/08/2023
|
AMIYA KUMAR ROY
|
0409006WL024329
|
AMIYA KUMAR ROY
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638467
|
|
AMIYA KUMAR ROY
|
()
|
|
74
|
BEHALI
|
AS-09-006-003-002/960
()
|
0409006000NRG24010820230252025
|
02/08/2023
|
BUDI GHATOWAR
|
0409006WL024329
|
BUDI GHATOWAR
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638463
|
|
BUDI GHATOWAR
|
()
|
|
75
|
BEHALI
|
AS-09-006-003-003/2238
()
|
0409006000NRG24010820230251961
|
02/08/2023
|
DIPOK BORAH
|
0409006WL024328
|
DIPOK BORAH
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638458
|
|
DIPOK BORAH
|
()
|
|
76
|
BEHALI
|
AS-09-006-003-004/1869
()
|
0409006000NRG24010820230252040
|
02/08/2023
|
MANJULA DAS GOGOI
|
0409006WL024331
|
MANJULA DAS GOGOI
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638466
|
|
MANJULA DAS GOGOI
|
()
|
|
77
|
BEHALI
|
AS-09-006-003-004/2221
()
|
0409006000NRG24010820230252041
|
02/08/2023
|
MANUJ SAHU
|
0409006WL024331
|
MANUJ SAHU
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638493
|
|
MANUJ SAHU
|
()
|
|
78
|
BEHALI
|
AS-09-006-003-004/2290
()
|
0409006000NRG24010820230252043
|
02/08/2023
|
RUKCHANA BEGUM
|
0409006WL024331
|
RUKCHANA BEGUM
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638489
|
|
RUKCHANA BEGUM
|
()
|
|
79
|
BEHALI
|
AS-09-006-003-005/2080
()
|
0409006000NRG24010820230252052
|
02/08/2023
|
RUKCHANA KHATUN
|
0409006WL024331
|
RUKCHANA KHATUN
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638492
|
|
RUKCHANA KHATUN
|
()
|
|
80
|
BEHALI
|
AS-09-006-003-005/2241
()
|
0409006000NRG24010820230252055
|
02/08/2023
|
BIPLOV BORAH
|
0409006WL024331
|
BIPLOV BORAH
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638470
|
|
BIPLOV BORAH
|
()
|
|
81
|
BEHALI
|
AS-09-006-003-007/1872
()
|
0409006000NRG24010820230252103
|
02/08/2023
|
BARASHA DAS
|
0409006WL024333
|
BARASHA DAS
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638461
|
|
BARASHA DAS
|
()
|
|
82
|
BEHALI
|
AS-09-006-003-007/2083
()
|
0409006000NRG24010820230252107
|
02/08/2023
|
DOLEE DAS
|
0409006WL024333
|
DOLEE DAS
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638472
|
|
DOLEE DAS
|
()
|
|
83
|
BEHALI
|
AS-09-006-004-010/4351
()
|
0409006000NRG24020820230252680
|
02/08/2023
|
Netra Prasad Parajuli
|
0409006WL024378
|
Netra Prasad Parajuli
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638473
|
|
Netra Prasad Parajuli
|
()
|
|
84
|
BEHALI
|
AS-09-006-006-007/2355
()
|
0409006000NRG24280720230243192
|
02/08/2023
|
KRISHNA THAKUR
|
0409006WL023281
|
KRISHNA THAKUR
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601638460
|
|
KRISHNA THAKUR
|
()
|
|
85
|
BEHALI
|
AS-09-006-006-007/2355
()
|
0409006000NRG24280720230243191
|
02/08/2023
|
LAKSHAN THAKUR
|
0409006WL023281
|
LAKSHAN THAKUR
|
00354
|
PUNB0112520
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601638508
|
|
LAKSHAN THAKUR
|
()
|
|
86
|
BEHALI
|
AS-09-006-006-008/326
()
|
0409006000NRG24280720230243193
|
02/08/2023
|
Minara Begum
|
0409006WL023281
|
Minara Begum
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601638505
|
|
Minara Begum
|
()
|
|
87
|
BEHALI
|
AS-09-006-006-010/2573
()
|
0409006000NRG24280720230243195
|
02/08/2023
|
AMRIT DUTTA
|
0409006WL023281
|
AMRIT DUTTA
|
00354
|
PUNB0112520
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601638490
|
|
AMRIT DUTTA
|
()
|
|
88
|
BEHALI
|
AS-09-006-007-004/690
()
|
0409006000NRG24020820230252522
|
02/08/2023
|
GAHIN POKHREL
|
0409006WL024362
|
GAHIN POKHREL
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638464
|
|
GAHIN POKHREL
|
()
|
|
89
|
BEHALI
|
AS-09-006-007-007/1903
()
|
0409006000NRG24020820230252525
|
02/08/2023
|
IBARAJ SARMAH
|
0409006WL024362
|
IBARAJ SARMAH
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638507
|
|
IBARAJ SARMAH
|
()
|
|
90
|
BEHALI
|
AS-09-006-007-009/2527
()
|
0409006000NRG24020820230252531
|
02/08/2023
|
BALIN DAS
|
0409006WL024362
|
BALIN DAS
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638459
|
|
BALIN DAS
|
()
|
|
91
|
BEHALI
|
AS-09-006-007-010/1892
()
|
0409006000NRG24020820230252547
|
02/08/2023
|
Pabitra Baruah
|
0409006WL024362
|
Pabitra Baruah
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638456
|
|
Pabitra Baruah
|
()
|
|
92
|
BEHALI
|
AS-09-006-007-010/3587
()
|
0409006000NRG24010820230251318
|
02/08/2023
|
Pranjal Das
|
0409006WL024256
|
Pranjal Das
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601638457
|
|
Pranjal Das
|
()
|
|
93
|
BEHALI
|
AS-09-006-008-001/797
()
|
0409006000NRG24020820230252308
|
02/08/2023
|
BELI HALDAR
|
0409006WL024347
|
BELI HALDAR
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601638469
|
|
BELI HALDAR
|
()
|
|
94
|
BEHALI
|
AS-09-006-008-001/797
()
|
0409006000NRG24020820230252307
|
02/08/2023
|
Sadhan Halder
|
0409006WL024347
|
Sadhan Halder
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601638506
|
|
Sadhan Halder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45458
|
45458
|
|
|
|
|
|
|
|
|
95
|
BEHALI
|
AS-09-006-002-007/213
()
|
0409006000NRG24010820230251656
|
02/08/2023
|
TARA BAHADUR CHETRY
|
0409006WL024295
|
TARA BAHADUR CHETRY
|
00415
|
SBIN0002026
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601638534
|
|
MR TARA BAHADUR CHETRY
|
()
|
|
96
|
BEHALI
|
AS-09-006-003-001/190
()
|
0409006000NRG24010820230252031
|
02/08/2023
|
MRIDUL DAS
|
0409006WL024331
|
MRIDUL DAS
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638533
|
|
MR MRIDUL DAS
|
()
|
|
97
|
BEHALI
|
AS-09-006-004-002/3493
()
|
0409006000NRG24020820230252702
|
02/08/2023
|
BASANTI SAHU
|
0409006WL024381
|
BASANTI SAHU
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638535
|
|
MRS BASANTI SAHU
|
()
|
|
98
|
BEHALI
|
AS-09-006-007-008/2304
()
|
0409006000NRG24010820230251310
|
02/08/2023
|
PABITRA SARKAR
|
0409006WL024256
|
PABITRA SARKAR
|
00415
|
SBIN0002026
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601638517
|
|
MR PABITRA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
99
|
BEHALI
|
AS-09-006-002-006/2227
()
|
0409006000NRG24010820230251647
|
02/08/2023
|
Bishnu Parajuli
|
0409006WL024295
|
Bishnu Parajuli
|
00415
|
SBIN0017660
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601638531
|
|
MR BISHNU PARAJULI
|
()
|
|
100
|
BEHALI
|
AS-09-006-003-004/1520
()
|
0409006000NRG24010820230252086
|
02/08/2023
|
DINAKANTI DAS
|
0409006WL024333
|
DINAKANTI DAS
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638524
|
|
MRS DINAKANTI DAS
|
()
|
|
101
|
BEHALI
|
AS-09-006-003-004/693
()
|
0409006000NRG24010820230252089
|
02/08/2023
|
RIJU BORA
|
0409006WL024333
|
RIJU BORA
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638528
|
|
MRS RIJU BORA
|
()
|
|
102
|
BEHALI
|
AS-09-006-004-002/1462
()
|
0409006000NRG24020820230252700
|
02/08/2023
|
Deepak sahu
|
0409006WL024381
|
Deepak sahu
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638475
|
|
MR DIPAK SAHU
|
()
|
|
103
|
BEHALI
|
AS-09-006-004-010/1854
()
|
0409006000NRG24020820230252626
|
02/08/2023
|
BISHNU DHAKAL
|
0409006WL024376
|
BISHNU DHAKAL
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638532
|
|
MR BISHNU DHAKAL
|
()
|
|
104
|
BEHALI
|
AS-09-006-004-010/3435
()
|
0409006000NRG24020820230252720
|
02/08/2023
|
Hemanta Sonari
|
0409006WL024381
|
Hemanta Sonari
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638530
|
|
MR HEMANTA SONARI
|
()
|
|
105
|
BEHALI
|
AS-09-006-004-010/4068
()
|
0409006000NRG24020820230252674
|
02/08/2023
|
Tilak Chetry
|
0409006WL024378
|
Tilak Chetry
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638518
|
|
MR TILAK CHETRY
|
()
|
|
106
|
BEHALI
|
AS-09-006-007-004/690
()
|
0409006000NRG24020820230252523
|
02/08/2023
|
YUBARAJ POKHREL
|
0409006WL024362
|
YUBARAJ POKHREL
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638529
|
|
MR YUBARAJ POKHREL
|
()
|
|
107
|
BEHALI
|
AS-09-006-007-007/3441
()
|
0409006000NRG24020820230252526
|
02/08/2023
|
HARI MAHANTA
|
0409006WL024362
|
HARI MAHANTA
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638520
|
|
MR HARI MAHANTA
|
()
|
|
108
|
BEHALI
|
AS-09-006-007-008/2304
()
|
0409006000NRG24010820230251311
|
02/08/2023
|
ANJANA SARKAR
|
0409006WL024256
|
ANJANA SARKAR
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601638519
|
|
MRS ANJANA SARKAR
|
()
|
|
109
|
BEHALI
|
AS-09-006-007-009/3578
()
|
0409006000NRG24020820230252536
|
02/08/2023
|
SEWALI HAZARIKA
|
0409006WL024362
|
SEWALI HAZARIKA
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638527
|
|
MRS SEWALI HAZARIKA
|
()
|
|
110
|
BEHALI
|
AS-09-006-007-010/1397
()
|
0409006000NRG24010820230251313
|
02/08/2023
|
Akhil Das
|
0409006WL024256
|
Akhil Das
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601638523
|
|
MR AKHIL DAS
|
()
|
|
111
|
BEHALI
|
AS-09-006-007-010/1568
()
|
0409006000NRG24020820230252539
|
02/08/2023
|
ANKUR DAS
|
0409006WL024362
|
ANKUR DAS
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638521
|
|
MR ANKUR DAS
|
()
|
|
112
|
BEHALI
|
AS-09-006-007-010/1746
()
|
0409006000NRG24020820230252541
|
02/08/2023
|
DIGANTA DAS
|
0409006WL024362
|
DIGANTA DAS
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638526
|
|
MR DIGANTA DAS
|
()
|
|
113
|
BEHALI
|
AS-09-006-007-010/3000
()
|
0409006000NRG24020820230252558
|
02/08/2023
|
Bastab Baruah
|
0409006WL024362
|
Bastab Baruah
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638522
|
|
MR BASTAB BARUAH
|
()
|
|
114
|
BEHALI
|
AS-09-006-007-010/3000
()
|
0409006000NRG24020820230252557
|
02/08/2023
|
PRANIL BARUAH
|
0409006WL024362
|
PRANIL BARUAH
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638474
|
|
MR PRANIL BARUAH
|
()
|
|
115
|
BEHALI
|
AS-28-006-003-008/22
()
|
0409006000NRG24010820230252071
|
02/08/2023
|
BIPLAB DAS
|
0409006WL024331
|
BIPLAB DAS
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601638525
|
|
MR BIPLAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28084
|
28084
|
|
|
|
|
|
|
|
|
116
|
BEHALI
|
AS-09-006-002-006/1286
()
|
0409006000NRG24010820230251643
|
02/08/2023
|
Mina Chetry
|
0409006WL024295
|
Mina Chetry
|
00688
|
FINO0000001
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601638494
|
|
Mina Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
117
|
BEHALI
|
AS-09-006-002-007/4046
()
|
0409006000NRG24010820230251659
|
02/08/2023
|
Kamala Devi
|
0409006WL024295
|
Kamala Devi
|
00688
|
FINO0001001
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601638496
|
|
Kamala Devi
|
()
|
|
118
|
BEHALI
|
AS-09-006-003-007/657
()
|
0409006000NRG24280720230243109
|
02/08/2023
|
SWARAJ DAS
|
0409006WL023267
|
SWARAJ DAS
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601638495
|
|
SWARAJ DAS
|
()
|
|
119
|
BEHALI
|
AS-09-006-004-003/2258
()
|
0409006000NRG24020820230252379
|
02/08/2023
|
Gayatri Limbu
|
0409006WL024350
|
Gayatri Limbu
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
16/08/2023
|
|
4601638497
|
|
Gayatri Limbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
120
|
BEHALI
|
AS-09-006-001-002/2024
()
|
0409006000NRG24020820230252615
|
02/08/2023
|
RAHMAN ALI
|
0409006WL024374
|
RAHMAN ALI
|
00694
|
NESF0000053
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601638504
|
|
RAHMAN ALI
|
()
|
|
121
|
BEHALI
|
AS-09-006-004-003/4449
()
|
0409006000NRG24020820230252386
|
02/08/2023
|
Kimat Orang
|
0409006WL024350
|
Kimat Orang
|
00694
|
NESF0000053
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601638503
|
|
Kimat Orang
|
()
|
|
122
|
BEHALI
|
AS-09-006-006-008/326
()
|
0409006000NRG24280720230243194
|
02/08/2023
|
MANOWAR ALI
|
0409006WL023281
|
MANOWAR ALI
|
00694
|
NESF0000053
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601638502
|
|
MANOWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213010
|
213010
|
|
|
|
|
|
|
|