|
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-09-006-004-002/3574
()
|
0409006000NRG24040520230018111
|
06/05/2023
|
Tintush Munda
|
0409006WL002096
|
Tintush Munda
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538203047
|
|
Tintush Munda
|
()
|
|
2
|
BEHALI
|
AS-09-006-004-004/3241
()
|
0409006000NRG24040520230018113
|
06/05/2023
|
ANITA ROY
|
0409006WL002096
|
ANITA ROY
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538203006
|
|
ANITA ROY
|
()
|
|
3
|
BEHALI
|
AS-09-006-004-005/1141
()
|
0409006000NRG24040520230018133
|
06/05/2023
|
Tishe Kharia
|
0409006WL002099
|
Tishe Kharia
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538202945
|
|
Tishe Kharia
|
()
|
|
4
|
BEHALI
|
AS-09-006-004-006/104
()
|
0409006000NRG24040520230018114
|
06/05/2023
|
Upen Birja
|
0409006WL002096
|
Upen Birja
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538202960
|
|
Upen Birja
|
()
|
|
5
|
BEHALI
|
AS-09-006-004-006/1380
()
|
0409006000NRG24040520230018149
|
06/05/2023
|
Subrat Kheruwar
|
0409006WL002101
|
Subrat Kheruwar
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538203011
|
|
Subrat Kheruwar
|
()
|
|
6
|
BEHALI
|
AS-09-006-004-006/1911
()
|
0409006000NRG24040520230018105
|
06/05/2023
|
Dilip Hanse
|
0409006WL002095
|
Dilip Hanse
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538202997
|
|
Dilip Hanse
|
()
|
|
7
|
BEHALI
|
AS-09-006-004-006/2815
()
|
0409006000NRG24040520230018135
|
06/05/2023
|
PANIRAM ORANG
|
0409006WL002099
|
PANIRAM ORANG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538203002
|
|
PANIRAM ORANG
|
()
|
|
8
|
BEHALI
|
AS-09-006-004-006/3236
()
|
0409006000NRG24040520230018140
|
06/05/2023
|
PUNU GUWALA
|
0409006WL002100
|
PUNU GUWALA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538203004
|
|
PUNU GUWALA
|
()
|
|
9
|
BEHALI
|
AS-09-006-004-006/4351
()
|
0409006000NRG24040520230018136
|
06/05/2023
|
Jakarijach Munda
|
0409006WL002099
|
Jakarijach Munda
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538202996
|
|
Jakarijach Munda
|
()
|
|
10
|
BEHALI
|
AS-09-006-004-007/2840
()
|
0409006000NRG24040520230018152
|
06/05/2023
|
Barshing Timung
|
0409006WL002102
|
Barshing Timung
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538202950
|
|
Barshing Timung
|
()
|
|
11
|
BEHALI
|
AS-09-006-004-007/2840
()
|
0409006000NRG24040520230018121
|
06/05/2023
|
Manisha Timungpi
|
0409006WL002097
|
Manisha Timungpi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538203042
|
|
Manisha Timungpi
|
()
|
|
12
|
BEHALI
|
AS-09-006-004-007/2840
()
|
0409006000NRG24040520230018151
|
06/05/2023
|
Mina Tissopi
|
0409006WL002102
|
Mina Tissopi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538203000
|
|
Mina Tissopi
|
()
|
|
13
|
BEHALI
|
AS-09-006-004-008/223
()
|
0409006000NRG24040520230018129
|
06/05/2023
|
Gopal Magar
|
0409006WL002098
|
Gopal Magar
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538202965
|
|
Gopal Magar
|
()
|
|
14
|
BEHALI
|
AS-09-006-004-009/2977
()
|
0409006000NRG24040520230018130
|
06/05/2023
|
PURNIMA DEKA
|
0409006WL002098
|
PURNIMA DEKA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538202951
|
|
PURNIMA DEKA
|
()
|
|
15
|
BEHALI
|
AS-09-006-004-009/4355
()
|
0409006000NRG24040520230018108
|
06/05/2023
|
Sama Surin
|
0409006WL002095
|
Sama Surin
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538203001
|
|
Sama Surin
|
()
|
|
16
|
BEHALI
|
AS-09-006-005-002/1744
()
|
0409006000NRG24040520230018945
|
06/05/2023
|
Animika Munda
|
0409006WL002186
|
Animika Munda
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1538202991
|
|
Animika Munda
|
()
|
|
17
|
BEHALI
|
AS-09-006-005-002/1766
()
|
0409006000NRG24040520230018195
|
06/05/2023
|
Sarbeswar Das
|
0409006WL002107
|
Sarbeswar Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538202941
|
|
Sarbeswar Das
|
()
|
|
18
|
BEHALI
|
AS-09-006-005-002/3006
()
|
0409006000NRG24040520230018211
|
06/05/2023
|
Brajen Biswas
|
0409006WL002109
|
Brajen Biswas
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538202994
|
|
Brajen Biswas
|
()
|
|
19
|
BEHALI
|
AS-09-006-005-002/648
()
|
0409006000NRG24040520230018957
|
06/05/2023
|
Susita Chauli
|
0409006WL002188
|
Susita Chauli
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202946
|
|
Susita Chauli
|
()
|
|
20
|
BEHALI
|
AS-09-006-005-002/656
()
|
0409006000NRG24040520230018951
|
06/05/2023
|
Silash Munda
|
0409006WL002187
|
Silash Munda
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538203018
|
|
Silash Munda
|
()
|
|
21
|
BEHALI
|
AS-09-006-005-002/672
()
|
0409006000NRG24040520230018964
|
06/05/2023
|
Ranjan Karmakar
|
0409006WL002189
|
Ranjan Karmakar
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538203017
|
|
Ranjan Karmakar
|
()
|
|
22
|
BEHALI
|
AS-09-006-005-003/1721
()
|
0409006000NRG24040520230018197
|
06/05/2023
|
Bijoy Rongpi
|
0409006WL002107
|
Bijoy Rongpi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538202949
|
|
Bijoy Rongpi
|
()
|
|
23
|
BEHALI
|
AS-09-006-005-003/1763
()
|
0409006000NRG24040520230018921
|
06/05/2023
|
Foriyas Husain
|
0409006WL002180
|
Foriyas Husain
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538203039
|
|
Foriyas Husain
|
()
|
|
24
|
BEHALI
|
AS-09-006-005-003/1945
()
|
0409006000NRG24040520230018927
|
06/05/2023
|
Gajen Mandal
|
0409006WL002181
|
Gajen Mandal
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202948
|
|
Gajen Mandal
|
()
|
|
25
|
BEHALI
|
AS-09-006-005-003/2426
()
|
0409006000NRG24040520230018186
|
06/05/2023
|
PANIRAM ENGTI
|
0409006WL002106
|
PANIRAM ENGTI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538202954
|
|
PANIRAM ENGTI
|
()
|
|
26
|
BEHALI
|
AS-09-006-005-003/2442
()
|
0409006000NRG24040520230018187
|
06/05/2023
|
BIMAL ENGTI
|
0409006WL002106
|
BIMAL ENGTI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538203008
|
|
BIMAL ENGTI
|
()
|
|
27
|
BEHALI
|
AS-09-006-005-003/2507
()
|
0409006000NRG24040520230018188
|
06/05/2023
|
LIRDAN TERANGPI
|
0409006WL002106
|
LIRDAN TERANGPI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538202966
|
|
LIRDAN TERANGPI
|
()
|
|
28
|
BEHALI
|
AS-09-006-005-003/2507
()
|
0409006000NRG24040520230018189
|
06/05/2023
|
Ranjit Tishya
|
0409006WL002106
|
Ranjit Tishya
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538202953
|
|
Ranjit Tishya
|
()
|
|
29
|
BEHALI
|
AS-09-006-005-003/2786
()
|
0409006000NRG24040520230018198
|
06/05/2023
|
KACHE ENGTIPI
|
0409006WL002107
|
KACHE ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538202988
|
|
KACHE ENGTIPI
|
()
|
|
30
|
BEHALI
|
AS-09-006-005-003/2786
()
|
0409006000NRG24040520230018200
|
06/05/2023
|
Minali Beypi
|
0409006WL002107
|
Minali Beypi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538202998
|
|
Minali Beypi
|
()
|
|
31
|
BEHALI
|
AS-09-006-005-003/2830
()
|
0409006000NRG24040520230018201
|
06/05/2023
|
BIMAL TERANG
|
0409006WL002107
|
BIMAL TERANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538202955
|
|
BIMAL TERANG
|
()
|
|
32
|
BEHALI
|
AS-09-006-005-003/2863
()
|
0409006000NRG24040520230018958
|
06/05/2023
|
Bilasi Urang
|
0409006WL002188
|
Bilasi Urang
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202958
|
|
Bilasi Urang
|
()
|
|
33
|
BEHALI
|
AS-09-006-005-003/3139
()
|
0409006000NRG24040520230018205
|
06/05/2023
|
Mamoni Orang
|
0409006WL002108
|
Mamoni Orang
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538202943
|
|
Mamoni Orang
|
()
|
|
34
|
BEHALI
|
AS-09-006-005-003/3205
()
|
0409006000NRG24040520230018207
|
06/05/2023
|
Bina Orang
|
0409006WL002108
|
Bina Orang
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538202944
|
|
Bina Orang
|
()
|
|
35
|
BEHALI
|
AS-09-006-005-003/3206
()
|
0409006000NRG24040520230018202
|
06/05/2023
|
Rimi Tissopi
|
0409006WL002107
|
Rimi Tissopi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538203046
|
|
Rimi Tissopi
|
()
|
|
36
|
BEHALI
|
AS-09-006-005-003/3211
()
|
0409006000NRG24040520230018204
|
06/05/2023
|
Rina Orang
|
0409006WL002107
|
Rina Orang
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538202942
|
|
Rina Orang
|
()
|
|
37
|
BEHALI
|
AS-09-006-005-003/497
()
|
0409006000NRG24040520230018192
|
06/05/2023
|
KABAN TOKBIPI
|
0409006WL002106
|
KABAN TOKBIPI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538203003
|
|
KABAN TOKBIPI
|
()
|
|
38
|
BEHALI
|
AS-09-006-005-003/497
()
|
0409006000NRG24040520230018191
|
06/05/2023
|
Lanki Ingti
|
0409006WL002106
|
Lanki Ingti
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538202939
|
|
Lanki Ingti
|
()
|
|
39
|
BEHALI
|
AS-09-006-005-003/504
()
|
0409006000NRG24040520230018923
|
06/05/2023
|
CHUTULAL BHUYAN
|
0409006WL002180
|
CHUTULAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538203021
|
|
CHUTULAL BHUYAN
|
()
|
|
40
|
BEHALI
|
AS-09-006-005-003/505
()
|
0409006000NRG24040520230018971
|
06/05/2023
|
Durga Munda
|
0409006WL002190
|
Durga Munda
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538203019
|
|
Durga Munda
|
()
|
|
41
|
BEHALI
|
AS-09-006-005-003/556
()
|
0409006000NRG24040520230018972
|
06/05/2023
|
Nirada Kurmi
|
0409006WL002190
|
Nirada Kurmi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538203009
|
|
Nirada Kurmi
|
()
|
|
42
|
BEHALI
|
AS-09-006-005-003/557
()
|
0409006000NRG24040520230018924
|
06/05/2023
|
Gajen Kurmi
|
0409006WL002180
|
Gajen Kurmi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538203013
|
|
Gajen Kurmi
|
()
|
|
43
|
BEHALI
|
AS-09-006-005-003/571
()
|
0409006000NRG24040520230018973
|
06/05/2023
|
RITA MUNDA
|
0409006WL002190
|
RITA MUNDA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202992
|
|
RITA MUNDA
|
()
|
|
44
|
BEHALI
|
AS-09-006-005-003/601
()
|
0409006000NRG24040520230018906
|
06/05/2023
|
Khasi mandal
|
0409006WL002177
|
Khasi mandal
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538203022
|
|
Khasi mandal
|
()
|
|
45
|
BEHALI
|
AS-09-006-005-004/1582
()
|
0409006000NRG24040520230018907
|
06/05/2023
|
Gadadhar Mallik
|
0409006WL002177
|
Gadadhar Mallik
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538203014
|
|
Gadadhar Mallik
|
()
|
|
46
|
BEHALI
|
AS-09-006-005-004/2019
()
|
0409006000NRG24040520230018947
|
06/05/2023
|
Dipak Saikia
|
0409006WL002186
|
Dipak Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538203045
|
|
Dipak Saikia
|
()
|
|
47
|
BEHALI
|
AS-09-006-005-004/2647
()
|
0409006000NRG24040520230018948
|
06/05/2023
|
SANJIT BHUMIJ
|
0409006WL002186
|
SANJIT BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1538203048
|
|
SANJIT BHUMIJ
|
()
|
|
48
|
BEHALI
|
AS-09-006-005-004/2848
()
|
0409006000NRG24040520230018209
|
06/05/2023
|
Premalata Daimari
|
0409006WL002108
|
Premalata Daimari
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538202956
|
|
Premalata Daimari
|
()
|
|
49
|
BEHALI
|
AS-09-006-005-004/3075
()
|
0409006000NRG24040520230018914
|
06/05/2023
|
Binita Gowala
|
0409006WL002179
|
Binita Gowala
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202961
|
|
Binita Gowala
|
()
|
|
50
|
BEHALI
|
AS-09-006-005-004/3185
()
|
0409006000NRG24040520230018193
|
06/05/2023
|
MAMONI BASUMATARI
|
0409006WL002106
|
MAMONI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538202967
|
|
MAMONI BASUMATARI
|
()
|
|
51
|
BEHALI
|
AS-09-006-005-004/403
()
|
0409006000NRG24040520230018966
|
06/05/2023
|
Bhulan Munda
|
0409006WL002189
|
Bhulan Munda
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538203015
|
|
Bhulan Munda
|
()
|
|
52
|
BEHALI
|
AS-09-006-005-004/420
()
|
0409006000NRG24040520230018952
|
06/05/2023
|
Kalyan Teli
|
0409006WL002187
|
Kalyan Teli
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202999
|
|
Kalyan Teli
|
()
|
|
53
|
BEHALI
|
AS-09-006-005-004/421
()
|
0409006000NRG24040520230018953
|
06/05/2023
|
Basudev Orang
|
0409006WL002187
|
Basudev Orang
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538203005
|
|
Basudev Orang
|
()
|
|
54
|
BEHALI
|
AS-09-006-005-004/440
()
|
0409006000NRG24040520230018928
|
06/05/2023
|
YATIN KALANDI
|
0409006WL002181
|
YATIN KALANDI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202993
|
|
YATIN KALANDI
|
()
|
|
55
|
BEHALI
|
AS-09-006-005-005/118
()
|
0409006000NRG24040520230018916
|
06/05/2023
|
Kamala Devi
|
0409006WL002179
|
Kamala Devi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538203010
|
|
Kamala Devi
|
()
|
|
56
|
BEHALI
|
AS-09-006-005-005/3292
()
|
0409006000NRG24040520230018909
|
06/05/2023
|
MINU CHAKRABATY
|
0409006WL002177
|
MINU CHAKRABATY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538203012
|
|
MINU CHAKRABATY
|
()
|
|
57
|
BEHALI
|
AS-09-006-005-006/2262
()
|
0409006000NRG24040520230018968
|
06/05/2023
|
Ritumoni Lahan
|
0409006WL002189
|
Ritumoni Lahan
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202963
|
|
Ritumoni Lahan
|
()
|
|
58
|
BEHALI
|
AS-09-006-005-006/2273
()
|
0409006000NRG24040520230018194
|
06/05/2023
|
Roki Shek
|
0409006WL002106
|
Roki Shek
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538202962
|
|
Roki Shek
|
()
|
|
59
|
BEHALI
|
AS-09-006-005-006/259
()
|
0409006000NRG24040520230018213
|
06/05/2023
|
Putul Das
|
0409006WL002109
|
Putul Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538202940
|
|
Putul Das
|
()
|
|
60
|
BEHALI
|
AS-09-006-005-006/2726
()
|
0409006000NRG24040520230018214
|
06/05/2023
|
SUNIL KISHAN
|
0409006WL002109
|
SUNIL KISHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538203044
|
|
SUNIL KISHAN
|
()
|
|
61
|
BEHALI
|
AS-09-006-005-006/2883
()
|
0409006000NRG24040520230018210
|
06/05/2023
|
RUPCHARAN KAHOR
|
0409006WL002108
|
RUPCHARAN KAHOR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538203040
|
|
RUPCHARAN KAHOR
|
()
|
|
62
|
BEHALI
|
AS-09-006-005-007/1043
()
|
0409006000NRG24040520230018950
|
06/05/2023
|
Gita Doimari
|
0409006WL002186
|
Gita Doimari
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202947
|
|
Gita Doimari
|
()
|
|
63
|
BEHALI
|
AS-09-006-005-007/1082
()
|
0409006000NRG24040520230018918
|
06/05/2023
|
MONIKA SONARI
|
0409006WL002179
|
MONIKA SONARI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202952
|
|
MONIKA SONARI
|
()
|
|
64
|
BEHALI
|
AS-09-006-005-007/1174
()
|
0409006000NRG24040520230018959
|
06/05/2023
|
Kirtu Mandal
|
0409006WL002188
|
Kirtu Mandal
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538203043
|
|
Kirtu Mandal
|
()
|
|
65
|
BEHALI
|
AS-09-006-005-007/1215
()
|
0409006000NRG24040520230018960
|
06/05/2023
|
Parimal Roy
|
0409006WL002188
|
Parimal Roy
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538203041
|
|
Parimal Roy
|
()
|
|
66
|
BEHALI
|
AS-09-006-005-007/1215
()
|
0409006000NRG24040520230018961
|
06/05/2023
|
Tutu Roy
|
0409006WL002188
|
Tutu Roy
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538202957
|
|
Tutu Roy
|
()
|
|
67
|
BEHALI
|
AS-09-006-005-007/1806
()
|
0409006000NRG24040520230018969
|
06/05/2023
|
Bharati Kataki
|
0409006WL002189
|
Bharati Kataki
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202959
|
|
Bharati Kataki
|
()
|
|
68
|
BEHALI
|
AS-09-006-005-007/3285
()
|
0409006000NRG24040520230018911
|
06/05/2023
|
BUTU GOR
|
0409006WL002177
|
BUTU GOR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202995
|
|
BUTU GOR
|
()
|
|
69
|
BEHALI
|
AS-09-006-005-008/1327
()
|
0409006000NRG24040520230018925
|
06/05/2023
|
Raymoni Kalandi
|
0409006WL002180
|
Raymoni Kalandi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538203038
|
|
Raymoni Kalandi
|
()
|
|
70
|
BEHALI
|
AS-09-006-005-009/930
()
|
0409006000NRG24040520230018932
|
06/05/2023
|
Kalia Orang
|
0409006WL002181
|
Kalia Orang
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538203020
|
|
Kalia Orang
|
()
|
|
71
|
BEHALI
|
AS-09-006-005-013/1022
()
|
0409006000NRG24040520230018956
|
06/05/2023
|
Mulen Orang
|
0409006WL002187
|
Mulen Orang
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538203016
|
|
Mulen Orang
|
()
|
|
72
|
BEHALI
|
AS-09-006-005-013/1031
()
|
0409006000NRG24040520230018920
|
06/05/2023
|
Mina Roy
|
0409006WL002179
|
Mina Roy
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202990
|
|
Mina Roy
|
()
|
|
73
|
BEHALI
|
AS-09-006-005-013/1760
()
|
0409006000NRG24040520230018926
|
06/05/2023
|
Radhika Ganju
|
0409006WL002180
|
Radhika Ganju
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202964
|
|
Radhika Ganju
|
()
|
|
74
|
BEHALI
|
AS-09-006-005-013/2244
()
|
0409006000NRG24040520230018970
|
06/05/2023
|
Kamal Orang
|
0409006WL002189
|
Kamal Orang
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538203007
|
|
Kamal Orang
|
()
|
|
75
|
BEHALI
|
AS-09-006-005-013/927
()
|
0409006000NRG24040520230018933
|
06/05/2023
|
Naren Das
|
0409006WL002181
|
Naren Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202989
|
|
Naren Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203966
|
203966
|
|
|
|
|
|
|
|
|
76
|
BEHALI
|
AS-09-006-005-007/1043
()
|
0409006000NRG24040520230018949
|
06/05/2023
|
Dipen Doimari
|
0409006WL002186
|
Dipen Doimari
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538203036
|
|
Dipen Doimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
77
|
BEHALI
|
AS-09-006-004-006/1964
()
|
0409006000NRG24040520230018139
|
06/05/2023
|
Babu Ingti
|
0409006WL002100
|
Babu Ingti
|
00152
|
HDFC0001962
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538202936
|
|
Babu Ingti
|
()
|
|
78
|
BEHALI
|
AS-09-006-004-006/419
()
|
0409006000NRG24040520230018126
|
06/05/2023
|
Bornali Engtipi
|
0409006WL002098
|
Bornali Engtipi
|
00152
|
HDFC0001962
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538203050
|
|
Bornali Engtipi
|
()
|
|
79
|
BEHALI
|
AS-09-006-004-010/4297
()
|
0409006000NRG24040520230018124
|
06/05/2023
|
Raj kumar Limbu
|
0409006WL002097
|
Raj kumar Limbu
|
00152
|
HDFC0001962
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538203030
|
|
Raj kumar Limbu
|
()
|
|
80
|
BEHALI
|
AS-09-006-005-004/1582
()
|
0409006000NRG24040520230018908
|
06/05/2023
|
Anil Mallik
|
0409006WL002177
|
Anil Mallik
|
00152
|
HDFC0001962
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538203031
|
|
Anil Mallik
|
()
|
|
81
|
BEHALI
|
AS-09-006-005-006/1568
()
|
0409006000NRG24040520230018212
|
06/05/2023
|
Dipankar sarkar
|
0409006WL002109
|
Dipankar sarkar
|
00152
|
HDFC0001962
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538203051
|
|
Dipankar sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
82
|
BEHALI
|
AS-09-006-004-002/4290
()
|
0409006000NRG24040520230018147
|
06/05/2023
|
Hana Munda
|
0409006WL002101
|
Hana Munda
|
00354
|
PUNB0112520
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538203026
|
|
Hana Munda
|
()
|
|
83
|
BEHALI
|
AS-09-006-004-002/4295
()
|
0409006000NRG24040520230018148
|
06/05/2023
|
Ranadhir Godaba
|
0409006WL002101
|
Ranadhir Godaba
|
00354
|
PUNB0112520
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538203029
|
|
Ranadhir Godaba
|
()
|
|
84
|
BEHALI
|
AS-09-006-004-003/4292
()
|
0409006000NRG24040520230018132
|
06/05/2023
|
Sarkar Murmu
|
0409006WL002099
|
Sarkar Murmu
|
00354
|
PUNB0112520
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538203049
|
|
Sarkar Murmu
|
()
|
|
85
|
BEHALI
|
AS-09-006-004-004/4286
()
|
0409006000NRG24040520230018125
|
06/05/2023
|
Manjit Bhuyan
|
0409006WL002098
|
Manjit Bhuyan
|
00354
|
PUNB0112520
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538203027
|
|
Manjit Bhuyan
|
()
|
|
86
|
BEHALI
|
AS-09-006-004-006/3632
()
|
0409006000NRG24040520230018150
|
06/05/2023
|
MUNU KHERWAR
|
0409006WL002101
|
MUNU KHERWAR
|
00354
|
PUNB0112520
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538203024
|
|
MUNU KHERWAR
|
()
|
|
87
|
BEHALI
|
AS-09-006-004-006/4310
()
|
0409006000NRG24040520230018119
|
06/05/2023
|
Bina Munda
|
0409006WL002097
|
Bina Munda
|
00354
|
PUNB0112520
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538203028
|
|
Bina Munda
|
()
|
|
88
|
BEHALI
|
AS-09-006-004-006/4461
()
|
0409006000NRG24040520230018127
|
06/05/2023
|
Dhiren Birja
|
0409006WL002098
|
Dhiren Birja
|
00354
|
PUNB0112520
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538203025
|
|
Dhiren Birja
|
()
|
|
89
|
BEHALI
|
AS-09-006-004-007/1732
()
|
0409006000NRG24040520230018145
|
06/05/2023
|
Jonson Kiling
|
0409006WL002100
|
Jonson Kiling
|
00354
|
PUNB0112520
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538203023
|
|
Jonson Kiling
|
()
|
|
90
|
BEHALI
|
AS-09-006-005-002/697
()
|
0409006000NRG24040520230018965
|
06/05/2023
|
Dubraj Karmakar
|
0409006WL002189
|
Dubraj Karmakar
|
00354
|
PUNB0112520
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202938
|
|
Dubraj Karmakar
|
()
|
|
91
|
BEHALI
|
AS-09-006-005-003/3203
()
|
0409006000NRG24040520230018206
|
06/05/2023
|
Shauti Orang
|
0409006WL002108
|
Shauti Orang
|
00354
|
PUNB0112520
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538202937
|
|
Shauti Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
92
|
BEHALI
|
AS-09-006-004-005/3744
()
|
0409006000NRG24040520230018134
|
06/05/2023
|
Rina lohar
|
0409006WL002099
|
Rina lohar
|
00415
|
SBIN0002026
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538202987
|
|
MRS KAJOR TERANGPI
|
()
|
|
93
|
BEHALI
|
AS-09-006-005-003/2786
()
|
0409006000NRG24040520230018199
|
06/05/2023
|
Sintu Tissopi
|
0409006WL002107
|
Sintu Tissopi
|
00415
|
SBIN0002026
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538202968
|
|
MS SINTU TISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
94
|
BEHALI
|
AS-09-006-004-006/3236
()
|
0409006000NRG24040520230018141
|
06/05/2023
|
Suresh Gowala
|
0409006WL002100
|
Suresh Gowala
|
00415
|
SBIN0017660
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538202975
|
|
MR SURESH GOWALA
|
()
|
|
95
|
BEHALI
|
AS-09-006-004-006/3523
()
|
0409006000NRG24040520230018115
|
06/05/2023
|
Dilip Orang
|
0409006WL002096
|
Dilip Orang
|
00415
|
SBIN0017660
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538202976
|
|
MR DILIP ORANG
|
()
|
|
96
|
BEHALI
|
AS-09-006-004-006/419
()
|
0409006000NRG24040520230018116
|
06/05/2023
|
Bidyasing Engti
|
0409006WL002096
|
Bidyasing Engti
|
00415
|
SBIN0017660
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538203037
|
|
MR BIDA SINGH INGTI
|
()
|
|
97
|
BEHALI
|
AS-09-006-004-006/4395
()
|
0409006000NRG24040520230018120
|
06/05/2023
|
Gubin Orang
|
0409006WL002097
|
Gubin Orang
|
00415
|
SBIN0017660
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538202986
|
|
MR GUBIN ORANG
|
()
|
|
98
|
BEHALI
|
AS-09-006-004-008/239
()
|
0409006000NRG24040520230018137
|
06/05/2023
|
Hemeswar Hazarika
|
0409006WL002099
|
Hemeswar Hazarika
|
00415
|
SBIN0017660
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538202980
|
|
MR MONJIT KILING
|
()
|
|
99
|
BEHALI
|
AS-09-006-004-010/1406
()
|
0409006000NRG24040520230018123
|
06/05/2023
|
Ratan Telhan
|
0409006WL002097
|
Ratan Telhan
|
00415
|
SBIN0017660
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538202981
|
|
MR RATAN TELAHAN
|
()
|
|
100
|
BEHALI
|
AS-09-006-004-010/631
()
|
0409006000NRG24040520230018110
|
06/05/2023
|
Mahendra Rai
|
0409006WL002095
|
Mahendra Rai
|
00415
|
SBIN0017660
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538202978
|
|
MR MAHENDRA BAHADUR RAY
|
()
|
|
101
|
BEHALI
|
AS-09-006-005-004/403
()
|
0409006000NRG24040520230018967
|
06/05/2023
|
MATIJACH MUNDA
|
0409006WL002189
|
MATIJACH MUNDA
|
00415
|
SBIN0017660
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202985
|
|
MR MATIJACH MUNDA
|
()
|
|
102
|
BEHALI
|
AS-09-006-005-004/413
()
|
0409006000NRG24040520230018915
|
06/05/2023
|
Manoj Bhumij
|
0409006WL002179
|
Manoj Bhumij
|
00415
|
SBIN0017660
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202973
|
|
MRS MAINU BHUMIJ
|
()
|
|
103
|
BEHALI
|
AS-09-006-005-005/118
()
|
0409006000NRG24040520230018917
|
06/05/2023
|
Sangita Rajak
|
0409006WL002179
|
Sangita Rajak
|
00415
|
SBIN0017660
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202970
|
|
MRS SANGITA RAJAK
|
()
|
|
104
|
BEHALI
|
AS-09-006-005-007/1170
()
|
0409006000NRG24040520230018929
|
06/05/2023
|
Banshi Narzari
|
0409006WL002181
|
Banshi Narzari
|
00415
|
SBIN0017660
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202977
|
|
MR BANGSHI NARZARY
|
()
|
|
105
|
BEHALI
|
AS-09-006-005-007/1170
()
|
0409006000NRG24040520230018930
|
06/05/2023
|
Dhaneswari Narzary
|
0409006WL002181
|
Dhaneswari Narzary
|
00415
|
SBIN0017660
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202979
|
|
MRS DHANESHWARI NARZARY
|
()
|
|
106
|
BEHALI
|
AS-09-006-005-007/1894
()
|
0409006000NRG24040520230018962
|
06/05/2023
|
Anita Doimari
|
0409006WL002188
|
Anita Doimari
|
00415
|
SBIN0017660
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202984
|
|
MRS ANITA DAIMARY
|
()
|
|
107
|
BEHALI
|
AS-09-006-005-007/3284
()
|
0409006000NRG24040520230018910
|
06/05/2023
|
KARNA BAHADUR BISWAKARMA
|
0409006WL002177
|
KARNA BAHADUR BISWAKARMA
|
00415
|
SBIN0017660
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202969
|
|
MR KARNA BAHADUR BISWAKARMA
|
()
|
|
108
|
BEHALI
|
AS-09-006-005-007/3298
()
|
0409006000NRG24040520230018963
|
06/05/2023
|
MRS.SAR TELENGA
|
0409006WL002188
|
MRS.SAR TELENGA
|
00415
|
SBIN0017660
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202972
|
|
MRS SAR TELENGA
|
()
|
|
109
|
BEHALI
|
AS-09-006-005-010/3301
()
|
0409006000NRG24040520230018912
|
06/05/2023
|
BOBI ORANG
|
0409006WL002177
|
BOBI ORANG
|
00415
|
SBIN0017660
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202982
|
|
MISS BOBI ORANG
|
()
|
|
110
|
BEHALI
|
AS-09-006-005-011/3287
()
|
0409006000NRG24040520230018954
|
06/05/2023
|
SUNIL TELENGA
|
0409006WL002187
|
SUNIL TELENGA
|
00415
|
SBIN0017660
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202971
|
|
MR SUNIL TELENGA
|
()
|
|
111
|
BEHALI
|
AS-09-006-005-011/3305
()
|
0409006000NRG24040520230018955
|
06/05/2023
|
BIPUL TELENGA
|
0409006WL002187
|
BIPUL TELENGA
|
00415
|
SBIN0017660
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538202974
|
|
MR BIPUL TELENGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51646
|
51646
|
|
|
|
|
|
|
|
|
112
|
BEHALI
|
AS-09-006-004-009/18
()
|
0409006000NRG24040520230018122
|
06/05/2023
|
Tapan Hazarika
|
0409006WL002097
|
Tapan Hazarika
|
00462
|
UCBA0000419
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538202983
|
|
TAPAN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
113
|
BEHALI
|
AS-09-006-005-003/2325
()
|
0409006000NRG24040520230018922
|
06/05/2023
|
FULESHWAR GOR
|
0409006WL002180
|
FULESHWAR GOR
|
00688
|
FINO0000001
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538203035
|
|
FULESHWAR GOR
|
()
|
|
114
|
BEHALI
|
AS-09-006-005-003/3206
()
|
0409006000NRG24040520230018203
|
06/05/2023
|
Ramesh Terang
|
0409006WL002107
|
Ramesh Terang
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538202935
|
|
Ramesh Terang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
115
|
BEHALI
|
AS-09-006-004-009/4448
()
|
0409006000NRG24040520230018131
|
06/05/2023
|
ANIL CHABAR
|
0409006WL002098
|
ANIL CHABAR
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538203033
|
|
ANIL CHABAR
|
()
|
|
116
|
BEHALI
|
AS-09-006-005-003/2760
()
|
0409006000NRG24040520230018946
|
06/05/2023
|
SUBSASH MUNDA
|
0409006WL002186
|
SUBSASH MUNDA
|
00688
|
FINO0001001
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538203032
|
|
SUBSASH MUNDA
|
()
|
|
117
|
BEHALI
|
AS-09-006-005-007/3289
()
|
0409006000NRG24040520230018919
|
06/05/2023
|
DEBEN BISWAKARMA
|
0409006WL002179
|
DEBEN BISWAKARMA
|
00688
|
FINO0001001
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1538203034
|
|
DEBEN BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312732
|
312732
|
|
|
|
|
|
|
|