|
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-09-006-001-007/739
()
|
0409006000NRG24240720230230603
|
24/07/2023
|
PINKI TANTI
|
0409006WL022193
|
PINKI TANTI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574812
|
|
PINKI TANTI
|
()
|
|
2
|
BEHALI
|
AS-09-006-002-005/1417
()
|
0409006000NRG24240720230229415
|
24/07/2023
|
Nagera Das
|
0409006WL022055
|
Nagera Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603574811
|
|
Nagera Das
|
()
|
|
3
|
BEHALI
|
AS-09-006-007-003/1643
()
|
0409006000NRG24240720230231968
|
24/07/2023
|
PHULMALA MANDAL
|
0409006WL022329
|
PHULMALA MANDAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603574845
|
|
PHULMALA MANDAL
|
()
|
|
4
|
BEHALI
|
AS-09-006-007-003/2514
()
|
0409006000NRG24240720230231976
|
24/07/2023
|
BIBHA MANDAL
|
0409006WL022329
|
BIBHA MANDAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603574813
|
|
BIBHA MANDAL
|
()
|
|
5
|
BEHALI
|
AS-09-006-007-003/2627
()
|
0409006000NRG24240720230231977
|
24/07/2023
|
BIJOYA MANDAL
|
0409006WL022329
|
BIJOYA MANDAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603574843
|
|
BIJOYA MANDAL
|
()
|
|
6
|
BEHALI
|
AS-09-006-007-003/2627
()
|
0409006000NRG24240720230231978
|
24/07/2023
|
SANJIT MANDAL
|
0409006WL022329
|
SANJIT MANDAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603574841
|
|
SANJIT MANDAL
|
()
|
|
7
|
BEHALI
|
AS-09-006-007-003/3639
()
|
0409006000NRG24240720230231981
|
24/07/2023
|
Goutam Mandal
|
0409006WL022329
|
Goutam Mandal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603574826
|
|
Goutam Mandal
|
()
|
|
8
|
BEHALI
|
AS-09-006-007-003/771
()
|
0409006000NRG24240720230231983
|
24/07/2023
|
Manita Ghimire
|
0409006WL022329
|
Manita Ghimire
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603574827
|
|
Manita Ghimire
|
()
|
|
9
|
BEHALI
|
AS-09-006-007-004/325
()
|
0409006000NRG24240720230231992
|
24/07/2023
|
Aruna Devi
|
0409006WL022329
|
Aruna Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603574822
|
|
Aruna Devi
|
()
|
|
10
|
BEHALI
|
AS-09-006-007-004/325
()
|
0409006000NRG24240720230231991
|
24/07/2023
|
Hari Bharali
|
0409006WL022329
|
Hari Bharali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603574846
|
|
Hari Bharali
|
()
|
|
11
|
BEHALI
|
AS-09-006-007-004/3317
()
|
0409006000NRG24240720230231993
|
24/07/2023
|
Indira Devi
|
0409006WL022329
|
Indira Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603574839
|
|
Indira Devi
|
()
|
|
12
|
BEHALI
|
AS-09-006-007-004/708
()
|
0409006000NRG24240720230232329
|
24/07/2023
|
Dinanath Choudhuri
|
0409006WL022376
|
Dinanath Choudhuri
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574823
|
|
Dinanath Choudhuri
|
()
|
|
13
|
BEHALI
|
AS-09-006-007-005/1978
()
|
0409006000NRG24240720230231999
|
24/07/2023
|
Manju Devi
|
0409006WL022329
|
Manju Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603574844
|
|
Manju Devi
|
()
|
|
14
|
BEHALI
|
AS-09-006-007-007/230
()
|
0409006000NRG24240720230232000
|
24/07/2023
|
Sukumar
|
0409006WL022329
|
Sukumar
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4603574870
|
|
Sukumar
|
()
|
|
15
|
BEHALI
|
AS-09-006-007-008/1931
()
|
0409006000NRG24240720230232004
|
24/07/2023
|
RANJANA MANDAL
|
0409006WL022329
|
RANJANA MANDAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603574842
|
|
RANJANA MANDAL
|
()
|
|
16
|
BEHALI
|
AS-09-006-007-008/2585
()
|
0409006000NRG24240720230232007
|
24/07/2023
|
Ajit Boishnab
|
0409006WL022329
|
Ajit Boishnab
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4603574825
|
|
Ajit Boishnab
|
()
|
|
17
|
BEHALI
|
AS-09-006-007-008/2585
()
|
0409006000NRG24240720230232006
|
24/07/2023
|
Kanan Baishnab
|
0409006WL022329
|
Kanan Baishnab
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4603574824
|
|
Kanan Baishnab
|
()
|
|
18
|
BEHALI
|
AS-09-006-007-008/2585
()
|
0409006000NRG24240720230232005
|
24/07/2023
|
MILAN BAISHNAB
|
0409006WL022329
|
MILAN BAISHNAB
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4603574840
|
|
MILAN BAISHNAB
|
()
|
|
19
|
BEHALI
|
AS-09-006-007-008/2751
()
|
0409006000NRG24240720230232008
|
24/07/2023
|
ANANDA RAI
|
0409006WL022329
|
ANANDA RAI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603574838
|
|
ANANDA RAI
|
()
|
|
20
|
BEHALI
|
AS-09-006-008-001/1668
()
|
0409006000NRG24240720230230337
|
24/07/2023
|
MAHADEV HALDAR
|
0409006WL022145
|
MAHADEV HALDAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574816
|
|
MAHADEV HALDAR
|
()
|
|
21
|
BEHALI
|
AS-09-006-008-001/1756
()
|
0409006000NRG24240720230230308
|
24/07/2023
|
ARCHANA SEN
|
0409006WL022140
|
ARCHANA SEN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574820
|
|
ARCHANA SEN
|
()
|
|
22
|
BEHALI
|
AS-09-006-008-001/1756
()
|
0409006000NRG24240720230230307
|
24/07/2023
|
RABINDRA SEN
|
0409006WL022140
|
RABINDRA SEN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574848
|
|
RABINDRA SEN
|
()
|
|
23
|
BEHALI
|
AS-09-006-008-001/1757
()
|
0409006000NRG24240720230230310
|
24/07/2023
|
RITA DAS SARKAR
|
0409006WL022140
|
RITA DAS SARKAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574814
|
|
RITA DAS SARKAR
|
()
|
|
24
|
BEHALI
|
AS-09-006-008-001/1847
()
|
0409006000NRG24240720230230554
|
24/07/2023
|
GEETA SEN
|
0409006WL022181
|
GEETA SEN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574819
|
|
GEETA SEN
|
()
|
|
25
|
BEHALI
|
AS-09-006-008-001/1847
()
|
0409006000NRG24240720230230553
|
24/07/2023
|
NIDHIR SEN
|
0409006WL022181
|
NIDHIR SEN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574850
|
|
NIDHIR SEN
|
()
|
|
26
|
BEHALI
|
AS-09-006-008-001/1881
()
|
0409006000NRG24240720230229229
|
24/07/2023
|
BARNALI ROY
|
0409006WL022038
|
BARNALI ROY
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574817
|
|
BARNALI ROY
|
()
|
|
27
|
BEHALI
|
AS-09-006-008-001/1884
()
|
0409006000NRG24240720230230341
|
24/07/2023
|
DHIREN MAZUMADAR
|
0409006WL022145
|
DHIREN MAZUMADAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574818
|
|
DHIREN MAZUMADAR
|
()
|
|
28
|
BEHALI
|
AS-09-006-008-003/283
()
|
0409006000NRG24240720230229232
|
24/07/2023
|
PADUMI DAS
|
0409006WL022038
|
PADUMI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574810
|
|
PADUMI DAS
|
()
|
|
29
|
BEHALI
|
AS-09-006-008-003/298
()
|
0409006000NRG24240720230230470
|
24/07/2023
|
SMT RINA BIN
|
0409006WL022168
|
SMT RINA BIN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574815
|
|
SMT RINA BIN
|
()
|
|
30
|
BEHALI
|
AS-09-006-008-003/61
()
|
0409006000NRG24240720230230567
|
24/07/2023
|
SANGITA SAIKIA
|
0409006WL022183
|
SANGITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574849
|
|
SANGITA SAIKIA
|
()
|
|
31
|
BEHALI
|
AS-09-006-008-004/1976
()
|
0409006000NRG24240720230229744
|
24/07/2023
|
Junali Kataki
|
0409006WL022078
|
Junali Kataki
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574852
|
|
Junali Kataki
|
()
|
|
32
|
BEHALI
|
AS-09-006-008-008/1523
()
|
0409006000NRG24240720230229227
|
24/07/2023
|
arun adhikari
|
0409006WL022037
|
arun adhikari
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574851
|
|
arun adhikari
|
()
|
|
33
|
BEHALI
|
AS-09-006-008-008/1523
()
|
0409006000NRG24240720230229228
|
24/07/2023
|
RANJU ROY ADHIKARI
|
0409006WL022037
|
RANJU ROY ADHIKARI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574847
|
|
RANJU ROY ADHIKARI
|
()
|
|
34
|
BEHALI
|
AS-09-006-008-009/1156
()
|
0409006000NRG24240720230230540
|
24/07/2023
|
BIJONTI BIN
|
0409006WL022177
|
BIJONTI BIN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574821
|
|
BIJONTI BIN
|
()
|
|
35
|
BEHALI
|
AS-09-006-008-009/1811
()
|
0409006000NRG24240720230230541
|
24/07/2023
|
BHUTIA BHUYAN
|
0409006WL022177
|
BHUTIA BHUYAN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574809
|
|
BHUTIA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82110
|
82110
|
|
|
|
|
|
|
|
|
36
|
BEHALI
|
AS-09-006-001-003/182
()
|
0409006000NRG24240720230230112
|
24/07/2023
|
VIMO MUNDA
|
0409006WL022109
|
VIMO MUNDA
|
00029
|
UTBI0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574834
|
|
VIMO MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
37
|
BEHALI
|
AS-28-006-008-006/2535
()
|
0409006000NRG24240720230230478
|
24/07/2023
|
BIMAL KHANAL
|
0409006WL022168
|
BIMAL KHANAL
|
00152
|
HDFC0001962
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574782
|
|
BIMAL KHANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
38
|
BEHALI
|
AS-09-006-002-007/807
()
|
0409006000NRG24240720230229408
|
24/07/2023
|
Jajachandra Bauri
|
0409006WL022054
|
Jajachandra Bauri
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574853
|
|
Jajachandra Bauri
|
()
|
|
39
|
BEHALI
|
AS-09-006-002-009/830
()
|
0409006000NRG24240720230229409
|
24/07/2023
|
MD Bahar Ali
|
0409006WL022054
|
MD Bahar Ali
|
00354
|
PUNB0112520
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603574807
|
|
MD Bahar Ali
|
()
|
|
40
|
BEHALI
|
AS-09-006-006-009/2938
()
|
0409006000NRG24240720230230515
|
24/07/2023
|
NRIPEN HAZARIKA
|
0409006WL022174
|
NRIPEN HAZARIKA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574808
|
|
NRIPEN HAZARIKA
|
()
|
|
41
|
BEHALI
|
AS-09-006-007-003/2514
()
|
0409006000NRG24240720230231975
|
24/07/2023
|
NAREN MANDAL
|
0409006WL022329
|
NAREN MANDAL
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603574859
|
|
NAREN MANDAL
|
()
|
|
42
|
BEHALI
|
AS-09-006-007-003/3638
()
|
0409006000NRG24240720230231980
|
24/07/2023
|
Sushen Sarkar
|
0409006WL022329
|
Sushen Sarkar
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603574804
|
|
Sushen Sarkar
|
()
|
|
43
|
BEHALI
|
AS-09-006-008-001/1109
()
|
0409006000NRG24240720230229715
|
24/07/2023
|
Gakul Sarkar
|
0409006WL022075
|
Gakul Sarkar
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574865
|
|
Gakul Sarkar
|
()
|
|
44
|
BEHALI
|
AS-09-006-008-001/1160
()
|
0409006000NRG24240720230230305
|
24/07/2023
|
Amulya Das
|
0409006WL022140
|
Amulya Das
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574864
|
|
Amulya Das
|
()
|
|
45
|
BEHALI
|
AS-09-006-008-001/1163
()
|
0409006000NRG24240720230229716
|
24/07/2023
|
Mahitra Barhman
|
0409006WL022075
|
Mahitra Barhman
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574793
|
|
Mahitra Barhman
|
()
|
|
46
|
BEHALI
|
AS-09-006-008-001/1250
()
|
0409006000NRG24240720230230552
|
24/07/2023
|
GEETA MAJUMDER
|
0409006WL022181
|
GEETA MAJUMDER
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574860
|
|
GEETA MAJUMDER
|
()
|
|
47
|
BEHALI
|
AS-09-006-008-001/1668
()
|
0409006000NRG24240720230230338
|
24/07/2023
|
GOLAPI HALDAR
|
0409006WL022145
|
GOLAPI HALDAR
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574794
|
|
GOLAPI HALDAR
|
()
|
|
48
|
BEHALI
|
AS-09-006-008-001/1813
()
|
0409006000NRG24240720230230339
|
24/07/2023
|
SILPI BARMAN
|
0409006WL022145
|
SILPI BARMAN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574797
|
|
SILPI BARMAN
|
()
|
|
49
|
BEHALI
|
AS-09-006-008-001/1830
()
|
0409006000NRG24240720230229718
|
24/07/2023
|
BASANA BARMAN
|
0409006WL022075
|
BASANA BARMAN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574798
|
|
BASANA BARMAN
|
()
|
|
50
|
BEHALI
|
AS-09-006-008-001/1921
()
|
0409006000NRG24240720230230312
|
24/07/2023
|
MAMATA SARKAR
|
0409006WL022140
|
MAMATA SARKAR
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574803
|
|
MAMATA SARKAR
|
()
|
|
51
|
BEHALI
|
AS-09-006-008-001/1921
()
|
0409006000NRG24240720230230311
|
24/07/2023
|
SUBRATA SARKAR
|
0409006WL022140
|
SUBRATA SARKAR
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574800
|
|
SUBRATA SARKAR
|
()
|
|
52
|
BEHALI
|
AS-09-006-008-001/2060
()
|
0409006000NRG24240720230230343
|
24/07/2023
|
KESOB BORMAN
|
0409006WL022145
|
KESOB BORMAN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574857
|
|
KESOB BORMAN
|
()
|
|
53
|
BEHALI
|
AS-09-006-008-001/442
()
|
0409006000NRG24240720230229739
|
24/07/2023
|
SUBHADRA TALUKDAR
|
0409006WL022078
|
SUBHADRA TALUKDAR
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574856
|
|
SUBHADRA TALUKDAR
|
()
|
|
54
|
BEHALI
|
AS-09-006-008-001/811
()
|
0409006000NRG24240720230230344
|
24/07/2023
|
Mamata Bala Sarkar
|
0409006WL022145
|
Mamata Bala Sarkar
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574788
|
|
Mamata Bala Sarkar
|
()
|
|
55
|
BEHALI
|
AS-09-006-008-002/1031
()
|
0409006000NRG24240720230230564
|
24/07/2023
|
Suchila Nayak
|
0409006WL022183
|
Suchila Nayak
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574863
|
|
Suchila Nayak
|
()
|
|
56
|
BEHALI
|
AS-09-006-008-002/1038
()
|
0409006000NRG24240720230229222
|
24/07/2023
|
Budhbari Porja
|
0409006WL022037
|
Budhbari Porja
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574792
|
|
Budhbari Porja
|
()
|
|
57
|
BEHALI
|
AS-09-006-008-002/1269
()
|
0409006000NRG24240720230229214
|
24/07/2023
|
GAMBE LAMA
|
0409006WL022036
|
GAMBE LAMA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574858
|
|
GAMBE LAMA
|
()
|
|
58
|
BEHALI
|
AS-09-006-008-002/2061
()
|
0409006000NRG24240720230229740
|
24/07/2023
|
JAYRAM PRAJA
|
0409006WL022078
|
JAYRAM PRAJA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574801
|
|
JAYRAM PRAJA
|
()
|
|
59
|
BEHALI
|
AS-09-006-008-002/2061
()
|
0409006000NRG24240720230229741
|
24/07/2023
|
LASMI PORJA
|
0409006WL022078
|
LASMI PORJA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574795
|
|
LASMI PORJA
|
()
|
|
60
|
BEHALI
|
AS-09-006-008-002/756
()
|
0409006000NRG24240720230229742
|
24/07/2023
|
Bharat Tanti
|
0409006WL022078
|
Bharat Tanti
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574787
|
|
Bharat Tanti
|
()
|
|
61
|
BEHALI
|
AS-09-006-008-003/1128
()
|
0409006000NRG24240720230229915
|
24/07/2023
|
Harihar Been
|
0409006WL022084
|
Harihar Been
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574790
|
|
Harihar Been
|
()
|
|
62
|
BEHALI
|
AS-09-006-008-003/2345
()
|
0409006000NRG24240720230229694
|
24/07/2023
|
DHANESH HALDAR
|
0409006WL022073
|
DHANESH HALDAR
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574871
|
|
DHANESH HALDAR
|
()
|
|
63
|
BEHALI
|
AS-09-006-008-003/298
()
|
0409006000NRG24240720230230469
|
24/07/2023
|
Ganga Sagar Bin
|
0409006WL022168
|
Ganga Sagar Bin
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574784
|
|
Ganga Sagar Bin
|
()
|
|
64
|
BEHALI
|
AS-09-006-008-003/446
()
|
0409006000NRG24240720230229233
|
24/07/2023
|
Kalpana Darji
|
0409006WL022038
|
Kalpana Darji
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574786
|
|
Kalpana Darji
|
()
|
|
65
|
BEHALI
|
AS-09-006-008-003/484
()
|
0409006000NRG24240720230229226
|
24/07/2023
|
Bogi Das
|
0409006WL022037
|
Bogi Das
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574866
|
|
Bogi Das
|
()
|
|
66
|
BEHALI
|
AS-09-006-008-003/61
()
|
0409006000NRG24240720230230566
|
24/07/2023
|
Bubul Ch Coach
|
0409006WL022183
|
Bubul Ch Coach
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574868
|
|
Bubul Ch Coach
|
()
|
|
67
|
BEHALI
|
AS-09-006-008-006/2417
()
|
0409006000NRG24240720230230471
|
24/07/2023
|
GAUTTAM SONARI
|
0409006WL022168
|
GAUTTAM SONARI
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574806
|
|
GAUTTAM SONARI
|
()
|
|
68
|
BEHALI
|
AS-09-006-008-007/1815
()
|
0409006000NRG24240720230230537
|
24/07/2023
|
BIBIJAN BEGUM
|
0409006WL022177
|
BIBIJAN BEGUM
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574796
|
|
BIBIJAN BEGUM
|
()
|
|
69
|
BEHALI
|
AS-09-006-008-007/1833
()
|
0409006000NRG24240720230229917
|
24/07/2023
|
DULUMONI DAS
|
0409006WL022084
|
DULUMONI DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574805
|
|
DULUMONI DAS
|
()
|
|
70
|
BEHALI
|
AS-09-006-008-007/1870
()
|
0409006000NRG24240720230229212
|
24/07/2023
|
BIPUL BARAIK
|
0409006WL022035
|
BIPUL BARAIK
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574802
|
|
BIPUL BARAIK
|
()
|
|
71
|
BEHALI
|
AS-09-006-008-007/599
()
|
0409006000NRG24240720230229220
|
24/07/2023
|
ABDUL ALL
|
0409006WL022036
|
ABDUL ALL
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574785
|
|
ABDUL ALL
|
()
|
|
72
|
BEHALI
|
AS-09-006-008-007/599
()
|
0409006000NRG24240720230229221
|
24/07/2023
|
ANIMA BEGAM
|
0409006WL022036
|
ANIMA BEGAM
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574799
|
|
ANIMA BEGAM
|
()
|
|
73
|
BEHALI
|
AS-09-006-008-008/2390
()
|
0409006000NRG24240720230230474
|
24/07/2023
|
KUMAR SONARI
|
0409006WL022168
|
KUMAR SONARI
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574854
|
|
KUMAR SONARI
|
()
|
|
74
|
BEHALI
|
AS-09-006-008-008/707
()
|
0409006000NRG24240720230230475
|
24/07/2023
|
Dalim Parajuli
|
0409006WL022168
|
Dalim Parajuli
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574869
|
|
Dalim Parajuli
|
()
|
|
75
|
BEHALI
|
AS-09-006-008-008/975
()
|
0409006000NRG24240720230229746
|
24/07/2023
|
Asema Khatun
|
0409006WL022078
|
Asema Khatun
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574862
|
|
Asema Khatun
|
()
|
|
76
|
BEHALI
|
AS-09-006-008-009/1019
()
|
0409006000NRG24240720230230538
|
24/07/2023
|
Nari Subba
|
0409006WL022177
|
Nari Subba
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574789
|
|
Nari Subba
|
()
|
|
77
|
BEHALI
|
AS-09-006-008-009/1069
()
|
0409006000NRG24240720230229697
|
24/07/2023
|
HIMANI DAS
|
0409006WL022073
|
HIMANI DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574861
|
|
HIMANI DAS
|
()
|
|
78
|
BEHALI
|
AS-09-006-008-009/1156
()
|
0409006000NRG24240720230230539
|
24/07/2023
|
Darabi Been
|
0409006WL022177
|
Darabi Been
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574791
|
|
Darabi Been
|
()
|
|
79
|
BEHALI
|
AS-09-006-008-010/89
()
|
0409006000NRG24240720230230519
|
24/07/2023
|
Keshab Mandal
|
0409006WL022174
|
Keshab Mandal
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574867
|
|
Keshab Mandal
|
()
|
|
80
|
BEHALI
|
AS-28-006-008-006/2535
()
|
0409006000NRG24240720230230477
|
24/07/2023
|
PABAN KHANAL
|
0409006WL022168
|
PABAN KHANAL
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574855
|
|
PABAN KHANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147798
|
147798
|
|
|
|
|
|
|
|
|
81
|
BEHALI
|
AS-09-006-008-002/1031
()
|
0409006000NRG24240720230230565
|
24/07/2023
|
HIRANYA DEURI
|
0409006WL022183
|
HIRANYA DEURI
|
00415
|
SBIN0002026
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574828
|
|
MRS HIRANYA DEURI
|
()
|
|
82
|
BEHALI
|
AS-09-006-008-006/2417
()
|
0409006000NRG24240720230230472
|
24/07/2023
|
RUPA SONARI
|
0409006WL022168
|
RUPA SONARI
|
00415
|
SBIN0002026
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574829
|
|
MRS RUPA SONARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
83
|
BEHALI
|
AS-09-006-002-005/1417
()
|
0409006000NRG24240720230229416
|
24/07/2023
|
Hiramoni Das
|
0409006WL022055
|
Hiramoni Das
|
00415
|
SBIN0017660
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603574835
|
|
MRS HIRAMONI DAS
|
()
|
|
84
|
BEHALI
|
AS-09-006-002-005/1521
()
|
0409006000NRG24240720230229399
|
24/07/2023
|
LAKHINATH DAS
|
0409006WL022053
|
LAKHINATH DAS
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574837
|
|
MR LAKHINATH DAS
|
()
|
|
85
|
BEHALI
|
AS-09-006-007-003/1579
()
|
0409006000NRG24240720230231966
|
24/07/2023
|
Aditya Mandal
|
0409006WL022329
|
Aditya Mandal
|
00415
|
SBIN0017660
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603574832
|
|
MR ADITYA MONDAL
|
()
|
|
86
|
BEHALI
|
AS-09-006-007-003/2478
()
|
0409006000NRG24240720230231974
|
24/07/2023
|
Kanaklata Mandal
|
0409006WL022329
|
Kanaklata Mandal
|
00415
|
SBIN0017660
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603574831
|
|
MISS KANAKLATA MONDAL
|
()
|
|
87
|
BEHALI
|
AS-09-006-007-004/1917
()
|
0409006000NRG24240720230231987
|
24/07/2023
|
Asha Taang
|
0409006WL022329
|
Asha Taang
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603574833
|
|
MISS ASHA TAMANG
|
()
|
|
88
|
BEHALI
|
AS-09-006-007-004/2792
()
|
0409006000NRG24240720230231990
|
24/07/2023
|
HIMA TAMANG
|
0409006WL022329
|
HIMA TAMANG
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603574836
|
|
MRS HIMA TAMANG
|
()
|
|
89
|
BEHALI
|
AS-09-006-007-004/686
()
|
0409006000NRG24240720230231995
|
24/07/2023
|
Rajen Pokhrel
|
0409006WL022329
|
Rajen Pokhrel
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603574830
|
|
MR RAJEN POKHREL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
90
|
BEHALI
|
AS-09-006-008-008/1776
()
|
0409006000NRG24240720230230517
|
24/07/2023
|
PARBATI BEN
|
0409006WL022174
|
PARBATI BEN
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603574781
|
|
PARBATI BEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
91
|
BEHALI
|
AS-09-006-001-002/1565
()
|
0409006000NRG24240720230230116
|
24/07/2023
|
Rekha Biswash
|
0409006WL022110
|
Rekha Biswash
|
00694
|
NESF0000053
|
3570
|
3570
|
Rejected
|
16/08/2023
|
|
4603574783
|
Account inoperative
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262514
|
262514
|
|
|
|
|
|
|
|