|
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-09-006-004-008/1097
()
|
0409006000NRG24130620230129873
|
13/06/2023
|
Jasuda Mahato
|
0409006WL012168
|
Jasuda Mahato
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604463589
|
|
Jasuda Mahato
|
()
|
|
2
|
BEHALI
|
AS-09-006-005-001/2886
()
|
0409006000NRG24130620230129951
|
13/06/2023
|
RATNA BORUAH
|
0409006WL012170
|
RATNA BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604463564
|
|
RATNA BORUAH
|
()
|
|
3
|
BEHALI
|
AS-09-006-005-003/2507
()
|
0409006000NRG24130620230130173
|
13/06/2023
|
LIRDAN TERANGPI
|
0409006WL012187
|
LIRDAN TERANGPI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463566
|
|
LIRDAN TERANGPI
|
()
|
|
4
|
BEHALI
|
AS-09-006-005-003/2507
()
|
0409006000NRG24130620230130174
|
13/06/2023
|
Ranjit Tishya
|
0409006WL012187
|
Ranjit Tishya
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463556
|
|
Ranjit Tishya
|
()
|
|
5
|
BEHALI
|
AS-09-006-005-003/538
()
|
0409006000NRG24130620230130166
|
13/06/2023
|
Bipul Orang
|
0409006WL012185
|
Bipul Orang
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463593
|
|
Bipul Orang
|
()
|
|
6
|
BEHALI
|
AS-09-006-005-003/538
()
|
0409006000NRG24130620230130167
|
13/06/2023
|
Rupali Orang
|
0409006WL012185
|
Rupali Orang
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463550
|
|
Rupali Orang
|
()
|
|
7
|
BEHALI
|
AS-09-006-005-004/3185
()
|
0409006000NRG24130620230130178
|
13/06/2023
|
MAMONI BASUMATARI
|
0409006WL012187
|
MAMONI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463567
|
|
MAMONI BASUMATARI
|
()
|
|
8
|
BEHALI
|
AS-09-006-005-004/363
()
|
0409006000NRG24130620230130194
|
13/06/2023
|
Babulal Kalandi
|
0409006WL012189
|
Babulal Kalandi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463583
|
|
Babulal Kalandi
|
()
|
|
9
|
BEHALI
|
AS-09-006-005-005/2283
()
|
0409006000NRG24130620230130168
|
13/06/2023
|
Tufan Bhuyan
|
0409006WL012185
|
Tufan Bhuyan
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463586
|
|
Tufan Bhuyan
|
()
|
|
10
|
BEHALI
|
AS-09-006-005-006/309
()
|
0409006000NRG24130620230130245
|
13/06/2023
|
Rina Gowala
|
0409006WL012197
|
Rina Gowala
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463584
|
|
Rina Gowala
|
()
|
|
11
|
BEHALI
|
AS-09-006-005-006/309
()
|
0409006000NRG24130620230130246
|
13/06/2023
|
Sunita Gowala
|
0409006WL012197
|
Sunita Gowala
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463587
|
|
Sunita Gowala
|
()
|
|
12
|
BEHALI
|
AS-09-006-005-007/2713
()
|
0409006000NRG24130620230130248
|
13/06/2023
|
MADHABI DAIMARI
|
0409006WL012197
|
MADHABI DAIMARI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463565
|
|
MADHABI DAIMARI
|
()
|
|
13
|
BEHALI
|
AS-09-006-005-008/1365
()
|
0409006000NRG24130620230129954
|
13/06/2023
|
Ratan Ganju
|
0409006WL012170
|
Ratan Ganju
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604463561
|
|
Ratan Ganju
|
()
|
|
14
|
BEHALI
|
AS-09-006-005-009/2903
()
|
0409006000NRG24130620230130195
|
13/06/2023
|
Jayarani Sarkar
|
0409006WL012189
|
Jayarani Sarkar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463546
|
|
Jayarani Sarkar
|
()
|
|
15
|
BEHALI
|
AS-09-006-005-009/2903
()
|
0409006000NRG24130620230130196
|
13/06/2023
|
Purna Sarkar
|
0409006WL012189
|
Purna Sarkar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463552
|
|
Purna Sarkar
|
()
|
|
16
|
BEHALI
|
AS-09-006-005-009/807
()
|
0409006000NRG24130620230130197
|
13/06/2023
|
Asha Sabbar
|
0409006WL012189
|
Asha Sabbar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463560
|
|
Asha Sabbar
|
()
|
|
17
|
BEHALI
|
AS-09-006-005-009/870
()
|
0409006000NRG24130620230130198
|
13/06/2023
|
Nikin Mandal
|
0409006WL012189
|
Nikin Mandal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463595
|
|
Nikin Mandal
|
()
|
|
18
|
BEHALI
|
AS-09-006-005-009/881
()
|
0409006000NRG24130620230130199
|
13/06/2023
|
Sunil Sarkar
|
0409006WL012189
|
Sunil Sarkar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463596
|
|
Sunil Sarkar
|
()
|
|
19
|
BEHALI
|
AS-09-006-005-013/1002
()
|
0409006000NRG24130620230130179
|
13/06/2023
|
Nidhir Mandal
|
0409006WL012187
|
Nidhir Mandal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463594
|
|
Nidhir Mandal
|
()
|
|
20
|
BEHALI
|
AS-09-006-005-013/1002
()
|
0409006000NRG24130620230130180
|
13/06/2023
|
RUPA MANDAL
|
0409006WL012187
|
RUPA MANDAL
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463555
|
|
RUPA MANDAL
|
()
|
|
21
|
BEHALI
|
AS-09-006-005-013/1813
()
|
0409006000NRG24130620230130183
|
13/06/2023
|
DHIREN SARKAR
|
0409006WL012187
|
DHIREN SARKAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463554
|
|
DHIREN SARKAR
|
()
|
|
22
|
BEHALI
|
AS-09-006-007-001/1221
()
|
0409006000NRG24130620230132277
|
13/06/2023
|
MAMONI SARKAR
|
0409006WL012329
|
MAMONI SARKAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463553
|
|
MAMONI SARKAR
|
()
|
|
23
|
BEHALI
|
AS-09-006-007-001/2353
()
|
0409006000NRG24130620230132412
|
13/06/2023
|
Ahalya das
|
0409006WL012350
|
Ahalya das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463582
|
|
Ahalya das
|
()
|
|
24
|
BEHALI
|
AS-09-006-007-001/2353
()
|
0409006000NRG24130620230132413
|
13/06/2023
|
Anil Das
|
0409006WL012350
|
Anil Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Rejected
|
16/06/2023
|
|
2604463562
|
No Such Account
|
|
|
|
25
|
BEHALI
|
AS-09-006-007-001/3297
()
|
0409006000NRG24130620230132415
|
13/06/2023
|
Pranjal Baruah
|
0409006WL012350
|
Pranjal Baruah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Rejected
|
16/06/2023
|
|
2604463545
|
No Such Account
|
|
|
|
26
|
BEHALI
|
AS-09-006-007-001/34
()
|
0409006000NRG24130620230132417
|
13/06/2023
|
Dipali Mandal
|
0409006WL012350
|
Dipali Mandal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Rejected
|
16/06/2023
|
|
2604463563
|
No Such Account
|
|
|
|
27
|
BEHALI
|
AS-09-006-007-001/3718
()
|
0409006000NRG24130620230132438
|
13/06/2023
|
Choiti Bhuyan
|
0409006WL012353
|
Choiti Bhuyan
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Rejected
|
16/06/2023
|
|
2604463543
|
No Such Account
|
|
|
|
28
|
BEHALI
|
AS-09-006-007-002/153
()
|
0409006000NRG24130620230132281
|
13/06/2023
|
Mayarani Das
|
0409006WL012329
|
Mayarani Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Rejected
|
16/06/2023
|
|
2604463547
|
No Such Account
|
|
|
|
29
|
BEHALI
|
AS-09-006-007-002/153
()
|
0409006000NRG24130620230132280
|
13/06/2023
|
Ranjit Das
|
0409006WL012329
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463591
|
|
Ranjit Das
|
()
|
|
30
|
BEHALI
|
AS-09-006-007-002/158
()
|
0409006000NRG24130620230132282
|
13/06/2023
|
Sandhya Mazumdar
|
0409006WL012329
|
Sandhya Mazumdar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463592
|
|
Sandhya Mazumdar
|
()
|
|
31
|
BEHALI
|
AS-09-006-007-002/229
()
|
0409006000NRG24130620230132441
|
13/06/2023
|
Ranjan Sarkar
|
0409006WL012353
|
Ranjan Sarkar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463585
|
|
Ranjan Sarkar
|
()
|
|
32
|
BEHALI
|
AS-09-006-007-006/1361
()
|
0409006000NRG24130620230132487
|
13/06/2023
|
Dhaneshwari Hazarika
|
0409006WL012366
|
Dhaneshwari Hazarika
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463542
|
|
Dhaneshwari Hazarika
|
()
|
|
33
|
BEHALI
|
AS-09-006-007-008/183
()
|
0409006000NRG24130620230132490
|
13/06/2023
|
JOSHNA RAI
|
0409006WL012366
|
JOSHNA RAI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Rejected
|
16/06/2023
|
|
2604463557
|
No Such Account
|
|
|
|
34
|
BEHALI
|
AS-09-006-007-008/183
()
|
0409006000NRG24130620230132489
|
13/06/2023
|
PREMANANDA ROY
|
0409006WL012366
|
PREMANANDA ROY
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463558
|
|
PREMANANDA ROY
|
()
|
|
35
|
BEHALI
|
AS-09-006-007-008/199
()
|
0409006000NRG24130620230132491
|
13/06/2023
|
Haren Bayan
|
0409006WL012366
|
Haren Bayan
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463590
|
|
Haren Bayan
|
()
|
|
36
|
BEHALI
|
AS-09-006-007-008/2013
()
|
0409006000NRG24130620230131772
|
13/06/2023
|
Rumi Boisnab Das
|
0409006WL012314
|
Rumi Boisnab Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463588
|
|
Rumi Boisnab Das
|
()
|
|
37
|
BEHALI
|
AS-09-006-007-008/220
()
|
0409006000NRG24130620230131777
|
13/06/2023
|
Susmita Henjan
|
0409006WL012314
|
Susmita Henjan
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Rejected
|
16/06/2023
|
|
2604463544
|
No Such Account
|
|
|
|
38
|
BEHALI
|
AS-09-006-007-008/235
()
|
0409006000NRG24130620230132493
|
13/06/2023
|
SANJOY MANDAL
|
0409006WL012366
|
SANJOY MANDAL
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463548
|
|
SANJOY MANDAL
|
()
|
|
39
|
BEHALI
|
AS-09-006-007-008/2679
()
|
0409006000NRG24130620230132501
|
13/06/2023
|
Aroti Roy
|
0409006WL012367
|
Aroti Roy
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463551
|
|
Aroti Roy
|
()
|
|
40
|
BEHALI
|
AS-09-006-007-008/66
()
|
0409006000NRG24130620230132504
|
13/06/2023
|
DIGENDRA MANDAL
|
0409006WL012367
|
DIGENDRA MANDAL
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463549
|
|
DIGENDRA MANDAL
|
()
|
|
41
|
BEHALI
|
AS-09-006-007-008/89
()
|
0409006000NRG24130620230132498
|
13/06/2023
|
Mitul Roy
|
0409006WL012366
|
Mitul Roy
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Rejected
|
16/06/2023
|
|
2604463559
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141610
|
141610
|
|
|
|
|
|
|
|
|
42
|
BEHALI
|
AS-09-006-007-005/886
()
|
0409006000NRG24130620230131586
|
13/06/2023
|
DIBYAJYOTI DAS
|
0409006WL012287
|
DIBYAJYOTI DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463541
|
|
DIBYAJYOTI DAS
|
()
|
|
43
|
BEHALI
|
AS-09-006-007-008/64
()
|
0409006000NRG24130620230132496
|
13/06/2023
|
Indrani Roy
|
0409006WL012366
|
Indrani Roy
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463540
|
|
Indrani Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
44
|
BEHALI
|
AS-09-006-007-001/142
()
|
0409006000NRG24130620230132410
|
13/06/2023
|
Dipjyoti Roy
|
0409006WL012350
|
Dipjyoti Roy
|
00415
|
SBIN0002026
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463581
|
|
MR DIPJYOTI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
45
|
BEHALI
|
AS-09-006-005-007/2713
()
|
0409006000NRG24130620230130249
|
13/06/2023
|
Jagadish Doimari
|
0409006WL012197
|
Jagadish Doimari
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463580
|
|
MR JAGADISH DAIMARI
|
()
|
|
46
|
BEHALI
|
AS-09-006-007-001/1390
()
|
0409006000NRG24130620230132278
|
13/06/2023
|
Bisu Mandal
|
0409006WL012329
|
Bisu Mandal
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463572
|
|
MR BISWANATH MANDAL
|
()
|
|
47
|
BEHALI
|
AS-09-006-007-001/142
()
|
0409006000NRG24130620230132411
|
13/06/2023
|
SANDHYA RANI RAY
|
0409006WL012350
|
SANDHYA RANI RAY
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463569
|
|
MRS SANDHYA RANI RAY
|
()
|
|
48
|
BEHALI
|
AS-09-006-007-001/197
()
|
0409006000NRG24130620230132431
|
13/06/2023
|
Dimbeswar telenga
|
0409006WL012353
|
Dimbeswar telenga
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463573
|
|
MR DIMBESHWAR TELENGA
|
()
|
|
49
|
BEHALI
|
AS-09-006-007-001/300
()
|
0409006000NRG24130620230131782
|
13/06/2023
|
Fulamani Telenga
|
0409006WL012315
|
Fulamani Telenga
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463570
|
|
MRS FULAMANI TELENGA
|
()
|
|
50
|
BEHALI
|
AS-09-006-007-001/3297
()
|
0409006000NRG24130620230132414
|
13/06/2023
|
DIPLA MANI PEGU
|
0409006WL012350
|
DIPLA MANI PEGU
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463571
|
|
MRS DIPLA MANI PEGU
|
()
|
|
51
|
BEHALI
|
AS-09-006-007-001/3309
()
|
0409006000NRG24130620230132436
|
13/06/2023
|
Kishna Das
|
0409006WL012353
|
Kishna Das
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463578
|
|
MRS KISHNA DAS
|
()
|
|
52
|
BEHALI
|
AS-09-006-007-002/141
()
|
0409006000NRG24130620230132279
|
13/06/2023
|
Sukram Mura
|
0409006WL012329
|
Sukram Mura
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463574
|
|
MR CHUKARAM MURA
|
()
|
|
53
|
BEHALI
|
AS-09-006-007-002/158
()
|
0409006000NRG24130620230132283
|
13/06/2023
|
Dipak Majumdar
|
0409006WL012329
|
Dipak Majumdar
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463575
|
|
MR DIPAK MAJUMDAR
|
()
|
|
54
|
BEHALI
|
AS-09-006-007-006/1361
()
|
0409006000NRG24130620230132488
|
13/06/2023
|
Jaya Hazarika
|
0409006WL012366
|
Jaya Hazarika
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463577
|
|
MRS JAYA HAZARIKA
|
()
|
|
55
|
BEHALI
|
AS-09-006-007-008/2013
()
|
0409006000NRG24130620230131773
|
13/06/2023
|
Deb Kumar Bayshnab
|
0409006WL012314
|
Deb Kumar Bayshnab
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463576
|
|
MR DEB KUMAR BAYSHNAB
|
()
|
|
56
|
BEHALI
|
AS-09-006-007-008/220
()
|
0409006000NRG24130620230131774
|
13/06/2023
|
Akash Henjan
|
0409006WL012314
|
Akash Henjan
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463568
|
|
MR AKASH HENJAN
|
()
|
|
57
|
BEHALI
|
AS-09-006-007-009/1502
()
|
0409006000NRG24130620230131779
|
13/06/2023
|
JIBANJIT DAS
|
0409006WL012314
|
JIBANJIT DAS
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463579
|
|
SHRI JIBANJITDAS DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
58
|
BEHALI
|
AS-09-006-007-008/220
()
|
0409006000NRG24130620230131775
|
13/06/2023
|
Karna Bahadur Tamang
|
0409006WL012314
|
Karna Bahadur Tamang
|
00662
|
BDBL0001483
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463533
|
|
Karna Bahadur Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
59
|
BEHALI
|
AS-09-006-005-002/706
()
|
0409006000NRG24130620230130165
|
13/06/2023
|
Chunu Gor
|
0409006WL012185
|
Chunu Gor
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463534
|
|
Chunu Gor
|
()
|
|
60
|
BEHALI
|
AS-09-006-005-013/961
()
|
0409006000NRG24130620230130250
|
13/06/2023
|
Ber Telenga
|
0409006WL012197
|
Ber Telenga
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463535
|
|
Ber Telenga
|
()
|
|
61
|
BEHALI
|
AS-09-006-007-005/3513
()
|
0409006000NRG24130620230131580
|
13/06/2023
|
MINATI ORANG
|
0409006WL012287
|
MINATI ORANG
|
00688
|
FINO0000001
|
238
|
238
|
Processed
|
16/06/2023
|
|
2604463537
|
|
MINATI ORANG
|
()
|
|
62
|
BEHALI
|
AS-09-006-007-008/2679
()
|
0409006000NRG24130620230132500
|
13/06/2023
|
BIKASH ROY
|
0409006WL012367
|
BIKASH ROY
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463536
|
|
BIKASH ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
63
|
BEHALI
|
AS-09-006-004-008/4277
()
|
0409006000NRG24130620230129874
|
13/06/2023
|
ANJALI TELENGA
|
0409006WL012168
|
ANJALI TELENGA
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604463597
|
|
ANJALI TELENGA
|
()
|
|
64
|
BEHALI
|
AS-09-006-007-001/240
()
|
0409006000NRG24130620230132433
|
13/06/2023
|
Rashmoni Mandal
|
0409006WL012353
|
Rashmoni Mandal
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463538
|
|
Rashmoni Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
65
|
BEHALI
|
AS-09-006-007-008/235
()
|
0409006000NRG24130620230132494
|
13/06/2023
|
Saptami Mandal
|
0409006WL012366
|
Saptami Mandal
|
00694
|
NESF0000053
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604463539
|
|
Saptami Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222292
|
222292
|
|
|
|
|
|
|
|