|
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
|
CHAYGAON
|
AS-07-003-001-002/122
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408660
|
28/03/2023
|
Dipali Das
|
0407003WL043324
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999070
|
|
Dipali Das
|
()
|
|
2
|
CHAYGAON
|
AS-07-003-001-002/122
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408659
|
28/03/2023
|
Dipali Das
|
0407003WL043324
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999074
|
|
Dipali Das
|
()
|
|
3
|
CHAYGAON
|
AS-07-003-001-002/3885
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408041
|
28/03/2023
|
Sukleswar Das
|
0407003WL043265
|
Sukleswar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999076
|
|
Sukleswar Das
|
()
|
|
4
|
CHAYGAON
|
AS-07-003-001-002/3932
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408128
|
28/03/2023
|
Sabitri Das
|
0407003WL043271
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999089
|
|
Sabitri Das
|
()
|
|
5
|
CHAYGAON
|
AS-07-003-001-002/3942
(CHAMPAK NAGAR)
|
0407003000NRG23280320230407854
|
28/03/2023
|
Rebati Das
|
0407003WL043260
|
Rebati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999075
|
|
Rebati Das
|
()
|
|
6
|
CHAYGAON
|
AS-07-003-001-002/4085
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408043
|
28/03/2023
|
Dipak Das
|
0407003WL043265
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999067
|
|
Dipak Das
|
()
|
|
7
|
CHAYGAON
|
AS-07-003-001-002/4216
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408662
|
28/03/2023
|
Raju Das
|
0407003WL043324
|
Raju Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999063
|
|
Raju Das
|
()
|
|
8
|
CHAYGAON
|
AS-07-003-001-002/4527
(CHAMPAK NAGAR)
|
0407003000NRG23280320230407857
|
28/03/2023
|
Latumani Das
|
0407003WL043260
|
Latumani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999096
|
|
Latumani Das
|
()
|
|
9
|
CHAYGAON
|
AS-07-003-001-002/4596
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408045
|
28/03/2023
|
Devakanta Das
|
0407003WL043265
|
Devakanta Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999066
|
|
Devakanta Das
|
()
|
|
10
|
CHAYGAON
|
AS-07-003-001-002/4596
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408046
|
28/03/2023
|
Manisha Das
|
0407003WL043265
|
Manisha Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999071
|
|
Manisha Das
|
()
|
|
11
|
CHAYGAON
|
AS-07-003-001-002/4598
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408623
|
28/03/2023
|
Amiya Das
|
0407003WL043319
|
Amiya Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999081
|
|
Amiya Das
|
()
|
|
12
|
CHAYGAON
|
AS-07-003-001-002/4598
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408624
|
28/03/2023
|
Rina Das
|
0407003WL043319
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999104
|
|
Rina Das
|
()
|
|
13
|
CHAYGAON
|
AS-07-003-001-002/4603
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408676
|
28/03/2023
|
Koushalya Das
|
0407003WL043326
|
Koushalya Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999073
|
|
Koushalya Das
|
()
|
|
14
|
CHAYGAON
|
AS-07-003-001-002/4605
(CHAMPAK NAGAR)
|
0407003000NRG23280320230407859
|
28/03/2023
|
Bindo Kaywartta
|
0407003WL043260
|
Bindo Kaywartta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999086
|
|
Bindo Kaywartta
|
()
|
|
15
|
CHAYGAON
|
AS-07-003-001-002/4607
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408130
|
28/03/2023
|
Junmoni Das
|
0407003WL043271
|
Junmoni Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999101
|
|
Junmoni Das
|
()
|
|
16
|
CHAYGAON
|
AS-07-003-001-002/4607
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408129
|
28/03/2023
|
Surachi Das
|
0407003WL043271
|
Surachi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999085
|
|
Surachi Das
|
()
|
|
17
|
CHAYGAON
|
AS-07-003-001-002/4615
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408645
|
28/03/2023
|
Ajay Das
|
0407003WL043322
|
Ajay Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999083
|
|
Ajay Das
|
()
|
|
18
|
CHAYGAON
|
AS-07-003-001-002/4615
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408646
|
28/03/2023
|
Minakshi Das
|
0407003WL043322
|
Minakshi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999082
|
|
Minakshi Das
|
()
|
|
19
|
CHAYGAON
|
AS-07-003-001-002/4619
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408666
|
28/03/2023
|
Babul Das
|
0407003WL043324
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999092
|
|
Babul Das
|
()
|
|
20
|
CHAYGAON
|
AS-07-003-001-002/4652
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408625
|
28/03/2023
|
Rumi Das
|
0407003WL043319
|
Rumi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999065
|
|
Rumi Das
|
()
|
|
21
|
CHAYGAON
|
AS-07-003-001-002/4669
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408667
|
28/03/2023
|
Subarna Das
|
0407003WL043324
|
Subarna Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999069
|
|
Subarna Das
|
()
|
|
22
|
CHAYGAON
|
AS-07-003-001-002/4678
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408131
|
28/03/2023
|
Bishwanath Das
|
0407003WL043271
|
Bishwanath Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999080
|
|
Bishwanath Das
|
()
|
|
23
|
CHAYGAON
|
AS-07-003-001-002/512
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408133
|
28/03/2023
|
Mitali Das
|
0407003WL043271
|
Mitali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999097
|
|
Mitali Das
|
()
|
|
24
|
CHAYGAON
|
AS-07-003-001-002/512
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408132
|
28/03/2023
|
Suman Das
|
0407003WL043271
|
Suman Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999098
|
|
Suman Das
|
()
|
|
25
|
CHAYGAON
|
AS-07-003-001-002/54
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408626
|
28/03/2023
|
Dhup Das
|
0407003WL043319
|
Dhup Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999059
|
|
Dhup Das
|
()
|
|
26
|
CHAYGAON
|
AS-07-003-001-002/640
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408049
|
28/03/2023
|
Dayaram Das
|
0407003WL043265
|
Dayaram Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999090
|
|
Dayaram Das
|
()
|
|
27
|
CHAYGAON
|
AS-07-003-001-002/83
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408629
|
28/03/2023
|
Bijuli Das
|
0407003WL043319
|
Bijuli Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999079
|
|
Bijuli Das
|
()
|
|
28
|
CHAYGAON
|
AS-07-003-001-002/83
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408628
|
28/03/2023
|
Jiten Das
|
0407003WL043319
|
Jiten Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999060
|
|
Jiten Das
|
()
|
|
29
|
CHAYGAON
|
AS-07-003-001-002/874
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408055
|
28/03/2023
|
Malati Das
|
0407003WL043267
|
Malati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999078
|
|
Malati Das
|
()
|
|
30
|
CHAYGAON
|
AS-07-003-001-002/874
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408054
|
28/03/2023
|
Pranab Das
|
0407003WL043267
|
Pranab Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999062
|
|
Pranab Das
|
()
|
|
31
|
CHAYGAON
|
AS-07-003-001-002/948
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408056
|
28/03/2023
|
Mangal Das
|
0407003WL043267
|
Mangal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999068
|
|
Mangal Das
|
()
|
|
32
|
CHAYGAON
|
AS-07-003-001-002/960
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408134
|
28/03/2023
|
Bhumidhar Das
|
0407003WL043271
|
Bhumidhar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999061
|
|
Bhumidhar Das
|
()
|
|
33
|
CHAYGAON
|
AS-07-003-001-002/960
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408135
|
28/03/2023
|
Ranju Das
|
0407003WL043271
|
Ranju Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999064
|
|
Ranju Das
|
()
|
|
34
|
CHAYGAON
|
AS-07-003-001-004/4601
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408650
|
28/03/2023
|
Gita Kalita
|
0407003WL043322
|
Gita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999094
|
|
Gita Kalita
|
()
|
|
35
|
CHAYGAON
|
AS-07-003-001-004/4660
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408062
|
28/03/2023
|
Manashi Choudhury
|
0407003WL043267
|
Manashi Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414999072
|
|
Manashi Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
36
|
CHAYGAON
|
AS-07-003-001-002/3896
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408127
|
28/03/2023
|
Bishyajit Das
|
0407003WL043271
|
Bishyajit Das
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999048
|
|
Bishyajit Das
|
()
|
|
37
|
CHAYGAON
|
AS-07-003-001-002/4669
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408668
|
28/03/2023
|
Sanatan Das
|
0407003WL043324
|
Sanatan Das
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999047
|
|
Sanatan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
38
|
CHAYGAON
|
AS-07-003-001-002/3896
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408126
|
28/03/2023
|
Bishnu Das
|
0407003WL043271
|
Bishnu Das
|
00078
|
CNRB0004255
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999057
|
|
Bishnu Das
|
()
|
|
39
|
CHAYGAON
|
AS-07-003-001-002/452
(CHAMPAK NAGAR)
|
0407003000NRG23280320230407856
|
28/03/2023
|
Narayan Das
|
0407003WL043260
|
Narayan Das
|
00078
|
CNRB0004255
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999052
|
|
Narayan Das
|
()
|
|
40
|
CHAYGAON
|
AS-07-003-001-002/4593
(CHAMPAK NAGAR)
|
0407003000NRG23280320230407858
|
28/03/2023
|
Gitanjali Das
|
0407003WL043260
|
Gitanjali Das
|
00078
|
CNRB0004255
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999053
|
|
Gitanjali Das
|
()
|
|
41
|
CHAYGAON
|
AS-07-003-001-003/4591
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408677
|
28/03/2023
|
Biresh Das
|
0407003WL043326
|
Biresh Das
|
00078
|
CNRB0004255
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999054
|
|
Biresh Das
|
()
|
|
42
|
CHAYGAON
|
AS-07-003-001-004/4660
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408061
|
28/03/2023
|
Hemanta Choudhury
|
0407003WL043267
|
Hemanta Choudhury
|
00078
|
CNRB0004255
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999056
|
|
Hemanta Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
43
|
CHAYGAON
|
AS-07-003-001-002/640
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408050
|
28/03/2023
|
Abanti Das
|
0407003WL043265
|
Abanti Das
|
00176
|
IDIB000T520
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999058
|
|
Abanti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
CHAYGAON
|
AS-07-003-001-005/921
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408630
|
28/03/2023
|
Dhan Kalita
|
0407003WL043319
|
Dhan Kalita
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999051
|
|
Dhan Kalita
|
()
|
|
45
|
CHAYGAON
|
AS-07-003-001-005/921
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408631
|
28/03/2023
|
Seuti Kalita
|
0407003WL043319
|
Seuti Kalita
|
00354
|
PUNB0039820
|
2748
|
2748
|
Rejected
|
31/03/2023
|
|
0414999055
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
46
|
CHAYGAON
|
AS-07-003-001-004/4601
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408649
|
28/03/2023
|
Bhupen Kalita
|
0407003WL043322
|
Bhupen Kalita
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999091
|
|
MR BHUPEN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
CHAYGAON
|
AS-07-003-001-002/316
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408661
|
28/03/2023
|
Amar Das
|
0407003WL043324
|
Amar Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999105
|
|
MRS DIMAN DAS
|
()
|
|
48
|
CHAYGAON
|
AS-07-003-001-002/4216
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408663
|
28/03/2023
|
Nila Das
|
0407003WL043324
|
Nila Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999106
|
|
MRS NEELA DAS
|
()
|
|
49
|
CHAYGAON
|
AS-07-003-001-002/4663
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408047
|
28/03/2023
|
Jibeshwar Das
|
0407003WL043265
|
Jibeshwar Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999107
|
|
MR JIBESHWAR DAS
|
()
|
|
50
|
CHAYGAON
|
AS-07-003-001-002/4663
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408048
|
28/03/2023
|
Manikha Das
|
0407003WL043265
|
Manikha Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999084
|
|
MRS MANIKHA DAS
|
()
|
|
51
|
CHAYGAON
|
AS-07-003-001-002/948
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408057
|
28/03/2023
|
Jitu Das
|
0407003WL043267
|
Jitu Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999103
|
|
MR JITU DAS
|
()
|
|
52
|
CHAYGAON
|
AS-07-003-001-002/948
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408058
|
28/03/2023
|
Mihi Bala Das
|
0407003WL043267
|
Mihi Bala Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999102
|
|
MRS MIHIBALA DAS
|
()
|
|
53
|
CHAYGAON
|
AS-07-003-001-003/4019
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408648
|
28/03/2023
|
Jotshna Das
|
0407003WL043322
|
Jotshna Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999100
|
|
MRS JOTSNA DAS
|
()
|
|
54
|
CHAYGAON
|
AS-07-003-001-003/4019
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408647
|
28/03/2023
|
Paban Das
|
0407003WL043322
|
Paban Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999093
|
|
MR PABAN DAS
|
()
|
|
55
|
CHAYGAON
|
AS-07-003-001-003/4591
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408678
|
28/03/2023
|
Mira Das
|
0407003WL043326
|
Mira Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999095
|
|
MRS MIRA DAS
|
()
|
|
56
|
CHAYGAON
|
AS-07-003-001-005/4116
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408652
|
28/03/2023
|
Jibeswar Mahanta
|
0407003WL043322
|
Jibeswar Mahanta
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999108
|
|
MR JIBESWAR MAHANTA
|
()
|
|
57
|
CHAYGAON
|
AS-07-003-001-005/4116
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408651
|
28/03/2023
|
Mira Mahanta
|
0407003WL043322
|
Mira Mahanta
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999077
|
|
MRS MIRA MAHANTA
|
()
|
|
58
|
CHAYGAON
|
AS-07-003-001-006/4639
(CHAMPAK NAGAR)
|
0407003000NRG23280320230407861
|
28/03/2023
|
Barnali Rabha
|
0407003WL043260
|
Barnali Rabha
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999087
|
|
MRS BARNALI RABHA
|
()
|
|
59
|
CHAYGAON
|
AS-07-003-001-006/4639
(CHAMPAK NAGAR)
|
0407003000NRG23280320230407860
|
28/03/2023
|
Pulin Rabha
|
0407003WL043260
|
Pulin Rabha
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999088
|
|
MR PULIN RABHA
|
()
|
|
60
|
CHAYGAON
|
AS-07-003-001-006/4646
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408063
|
28/03/2023
|
Jaba Das
|
0407003WL043267
|
Jaba Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999099
|
|
MRS JABA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
61
|
CHAYGAON
|
AS-07-003-001-003/586
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408060
|
28/03/2023
|
Biva Das
|
0407003WL043267
|
Biva Das
|
00662
|
BDBL0002030
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999050
|
|
Biva Das
|
()
|
|
62
|
CHAYGAON
|
AS-07-003-001-003/586
(CHAMPAK NAGAR)
|
0407003000NRG23280320230408059
|
28/03/2023
|
Rana Das
|
0407003WL043267
|
Rana Das
|
00662
|
BDBL0002030
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414999049
|
|
Rana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170376
|
170376
|
|
|
|
|
|
|
|