|
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
|
CHAIDUAR
|
AS-09-007-001-002/1898
()
|
0409007000NRG24030820230256169
|
04/08/2023
|
NEHA SHEIKH
|
0409007WL024735
|
NEHA SHEIKH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285876
|
|
NEHA SHEIKH
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-009-001/117
()
|
0409007000NRG24030820230255764
|
04/08/2023
|
Smt. Anamika Narjari
|
0409007WL024696
|
Smt. Anamika Narjari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285782
|
|
Smt. Anamika Narjari
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-009-001/148
()
|
0409007000NRG24030820230255765
|
04/08/2023
|
CHUNU KARMAKAR
|
0409007WL024696
|
CHUNU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285786
|
|
CHUNU KARMAKAR
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-009-007/10
()
|
0409007000NRG24030820230255760
|
04/08/2023
|
sri sadhan munda
|
0409007WL024695
|
sri sadhan munda
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285784
|
|
sri sadhan munda
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-009-007/77
()
|
0409007000NRG24030820230255761
|
04/08/2023
|
Smt. Saraswati Das
|
0409007WL024695
|
Smt. Saraswati Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285791
|
|
Smt. Saraswati Das
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-009-007/87
()
|
0409007000NRG24030820230255767
|
04/08/2023
|
Sri Monmohan Das
|
0409007WL024696
|
Sri Monmohan Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601285781
|
|
Sri Monmohan Das
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-009-008/146
()
|
0409007000NRG24030820230255755
|
04/08/2023
|
Smt. Sita Thapa
|
0409007WL024694
|
Smt. Sita Thapa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285785
|
|
Smt. Sita Thapa
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-009-009/102
()
|
0409007000NRG24030820230255763
|
04/08/2023
|
Smt. Pinki Narjary
|
0409007WL024695
|
Smt. Pinki Narjary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285842
|
|
Smt. Pinki Narjary
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-009-009/77
()
|
0409007000NRG24030820230255770
|
04/08/2023
|
Dulu Narjary
|
0409007WL024696
|
Dulu Narjary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285832
|
|
Dulu Narjary
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-009-009/77
()
|
0409007000NRG24030820230255769
|
04/08/2023
|
Rajesh Narzary
|
0409007WL024696
|
Rajesh Narzary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285783
|
|
Rajesh Narzary
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-010-003/164
()
|
0409007000NRG24030820230255182
|
04/08/2023
|
Madhusmita Bora
|
0409007WL024669
|
Madhusmita Bora
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601285822
|
|
Madhusmita Bora
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-010-004/114
()
|
0409007000NRG24030820230255184
|
04/08/2023
|
Jonali Das
|
0409007WL024669
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601285874
|
|
Jonali Das
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-016-001/11
()
|
0409007000NRG24040820230258032
|
04/08/2023
|
MASI AIND
|
0409007WL024950
|
MASI AIND
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285816
|
|
MASI AIND
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-016-001/120
()
|
0409007000NRG24040820230258046
|
04/08/2023
|
MANGALSINGH BODO
|
0409007WL024951
|
MANGALSINGH BODO
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285817
|
|
MANGALSINGH BODO
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-016-001/123
()
|
0409007000NRG24040820230258084
|
04/08/2023
|
MANTU BODO
|
0409007WL024955
|
MANTU BODO
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285813
|
|
MANTU BODO
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-016-001/123
()
|
0409007000NRG24040820230258085
|
04/08/2023
|
NANI SAIGIRARY BORO
|
0409007WL024955
|
NANI SAIGIRARY BORO
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285838
|
|
NANI SAIGIRARY BORO
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-016-001/125
()
|
0409007000NRG24040820230258066
|
04/08/2023
|
MANJU BODO
|
0409007WL024953
|
MANJU BODO
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285826
|
|
MANJU BODO
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-016-001/126
()
|
0409007000NRG24040820230258095
|
04/08/2023
|
PULIN BODO
|
0409007WL024957
|
PULIN BODO
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285814
|
|
PULIN BODO
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-016-001/143
()
|
0409007000NRG24040820230258068
|
04/08/2023
|
GOKUL NAYAK
|
0409007WL024953
|
GOKUL NAYAK
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285834
|
|
GOKUL NAYAK
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-016-001/143
()
|
0409007000NRG24040820230258067
|
04/08/2023
|
MANESWARI NAYAK
|
0409007WL024953
|
MANESWARI NAYAK
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285815
|
|
MANESWARI NAYAK
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-016-001/2
()
|
0409007000NRG24040820230258050
|
04/08/2023
|
KARISHMA BORO
|
0409007WL024951
|
KARISHMA BORO
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285837
|
|
KARISHMA BORO
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-016-001/97
()
|
0409007000NRG24040820230258134
|
04/08/2023
|
RAJEN PAHADI
|
0409007WL024959
|
RAJEN PAHADI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285818
|
|
RAJEN PAHADI
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-016-001/99
()
|
0409007000NRG24040820230258054
|
04/08/2023
|
BABITA KARDONG
|
0409007WL024951
|
BABITA KARDONG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285850
|
|
BABITA KARDONG
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-016-002/102
()
|
0409007000NRG24040820230258029
|
04/08/2023
|
KAMAL NARZARY
|
0409007WL024949
|
KAMAL NARZARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285823
|
|
KAMAL NARZARY
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-016-002/22
()
|
0409007000NRG24040820230258145
|
04/08/2023
|
RATANI TAMRIA
|
0409007WL024960
|
RATANI TAMRIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285820
|
|
RATANI TAMRIA
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-016-002/27
()
|
0409007000NRG24040820230257972
|
04/08/2023
|
PHULESWARI DAIMARY
|
0409007WL024942
|
PHULESWARI DAIMARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285853
|
|
PHULESWARI DAIMARY
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-016-002/33
()
|
0409007000NRG24040820230258151
|
04/08/2023
|
NAZIMA KHATUN
|
0409007WL024961
|
NAZIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285841
|
|
NAZIMA KHATUN
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-016-002/36
()
|
0409007000NRG24040820230257908
|
04/08/2023
|
BIRASMONI GANJU
|
0409007WL024933
|
BIRASMONI GANJU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285829
|
|
BIRASMONI GANJU
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-016-002/39
()
|
0409007000NRG24040820230257988
|
04/08/2023
|
SARIFAN KHATUN
|
0409007WL024944
|
SARIFAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285830
|
|
SARIFAN KHATUN
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-016-002/4
()
|
0409007000NRG24040820230258019
|
04/08/2023
|
GHANA BASUMATARY
|
0409007WL024948
|
GHANA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285819
|
|
GHANA BASUMATARY
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-016-002/53
()
|
0409007000NRG24040820230258153
|
04/08/2023
|
BABUL DAIMARY
|
0409007WL024961
|
BABUL DAIMARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285847
|
|
BABUL DAIMARY
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-016-002/53
()
|
0409007000NRG24040820230258152
|
04/08/2023
|
LATUKI DAIMARI
|
0409007WL024961
|
LATUKI DAIMARI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285821
|
|
LATUKI DAIMARI
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-016-002/57
()
|
0409007000NRG24040820230258154
|
04/08/2023
|
SARUKAN GOYARY
|
0409007WL024961
|
SARUKAN GOYARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285871
|
|
SARUKAN GOYARY
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-016-002/89
()
|
0409007000NRG24040820230258165
|
04/08/2023
|
RANI NARZARY
|
0409007WL024962
|
RANI NARZARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285854
|
|
RANI NARZARY
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-016-003/104
()
|
0409007000NRG24040820230257999
|
04/08/2023
|
KHATEJA BEGUM
|
0409007WL024946
|
KHATEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285831
|
|
KHATEJA BEGUM
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-016-003/115
()
|
0409007000NRG24040820230257953
|
04/08/2023
|
KHAGEN KURMI
|
0409007WL024939
|
KHAGEN KURMI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285828
|
|
KHAGEN KURMI
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-016-003/118
()
|
0409007000NRG24040820230257885
|
04/08/2023
|
LAIBON KISSAN
|
0409007WL024930
|
LAIBON KISSAN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285852
|
|
LAIBON KISSAN
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-016-003/125
()
|
0409007000NRG24040820230258024
|
04/08/2023
|
KITAWALI ALI
|
0409007WL024948
|
KITAWALI ALI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285851
|
|
KITAWALI ALI
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-016-003/148
()
|
0409007000NRG24040820230257976
|
04/08/2023
|
RUPAK RAY
|
0409007WL024942
|
RUPAK RAY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285855
|
|
RUPAK RAY
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-016-003/31
()
|
0409007000NRG24040820230257977
|
04/08/2023
|
BINAM BHUMIJ
|
0409007WL024942
|
BINAM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285824
|
|
BINAM BHUMIJ
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-016-003/349
()
|
0409007000NRG24040820230258005
|
04/08/2023
|
PUNESWARI GANJU
|
0409007WL024946
|
PUNESWARI GANJU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285846
|
|
PUNESWARI GANJU
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-016-005/11
()
|
0409007000NRG24040820230258055
|
04/08/2023
|
BHADRAKANTA KACHARI
|
0409007WL024952
|
BHADRAKANTA KACHARI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285825
|
|
BHADRAKANTA KACHARI
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-016-005/75
()
|
0409007000NRG24040820230258091
|
04/08/2023
|
Sri Ratul Narzary
|
0409007WL024955
|
Sri Ratul Narzary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285839
|
|
Sri Ratul Narzary
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-016-006/121
()
|
0409007000NRG24040820230257992
|
04/08/2023
|
MUHIRAM BASUMATARY
|
0409007WL024944
|
MUHIRAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285856
|
|
MUHIRAM BASUMATARY
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-016-006/121
()
|
0409007000NRG24040820230257993
|
04/08/2023
|
RUPESHWARI BASUMATARY
|
0409007WL024944
|
RUPESHWARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285857
|
|
RUPESHWARI BASUMATARY
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-017-011/263
()
|
0409007000NRG24040820230257898
|
04/08/2023
|
ANITA DAS
|
0409007WL024932
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285840
|
|
ANITA DAS
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-017-011/263
()
|
0409007000NRG24040820230257897
|
04/08/2023
|
SADHAN DAS
|
0409007WL024932
|
SADHAN DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285875
|
|
SADHAN DAS
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-017-011/2735
()
|
0409007000NRG24040820230257900
|
04/08/2023
|
Bhanu Guwala
|
0409007WL024932
|
Bhanu Guwala
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285844
|
|
Bhanu Guwala
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-017-012/45
()
|
0409007000NRG24040820230257921
|
04/08/2023
|
Sri Dharam Narah
|
0409007WL024935
|
Sri Dharam Narah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285843
|
|
Sri Dharam Narah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137564
|
137564
|
|
|
|
|
|
|
|
|
50
|
CHAIDUAR
|
AS-09-007-016-003/198
()
|
0409007000NRG24040820230258026
|
04/08/2023
|
CHAMPA SARU KANDULANA
|
0409007WL024948
|
CHAMPA SARU KANDULANA
|
00045
|
BARB0BORGHA
|
2856
|
2856
|
Rejected
|
16/08/2023
|
|
4601285765
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
51
|
CHAIDUAR
|
AS-09-007-001-002/1706
()
|
0409007000NRG24030820230256168
|
04/08/2023
|
Aphtar Hussain
|
0409007WL024735
|
Aphtar Hussain
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285792
|
|
Aphtar Hussain
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-001-002/930
()
|
0409007000NRG24030820230256170
|
04/08/2023
|
Mr SAMIUL SHEIKH
|
0409007WL024735
|
Mr SAMIUL SHEIKH
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285776
|
|
Mr SAMIUL SHEIKH
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-009-001/306
()
|
0409007000NRG24030820230255757
|
04/08/2023
|
Lakheshwari Doimary
|
0409007WL024695
|
Lakheshwari Doimary
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285778
|
|
Lakheshwari Doimary
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-009-001/424
()
|
0409007000NRG24030820230255753
|
04/08/2023
|
BULEN MUNDA
|
0409007WL024694
|
BULEN MUNDA
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285789
|
|
BULEN MUNDA
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-009-001/8
()
|
0409007000NRG24030820230255777
|
04/08/2023
|
Smt. Jaan Munda
|
0409007WL024698
|
Smt. Jaan Munda
|
00176
|
IDIB000T544
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601285788
|
|
Smt. Jaan Munda
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-009-003/23
()
|
0409007000NRG24030820230255759
|
04/08/2023
|
Nitu Baruah
|
0409007WL024695
|
Nitu Baruah
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285777
|
|
Nitu Baruah
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-009-009/416
()
|
0409007000NRG24030820230255768
|
04/08/2023
|
PRAMILA SWARGIARY
|
0409007WL024696
|
PRAMILA SWARGIARY
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285790
|
|
PRAMILA SWARGIARY
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-016-001/11
()
|
0409007000NRG24040820230258033
|
04/08/2023
|
Khrishtina Aind
|
0409007WL024950
|
Khrishtina Aind
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285810
|
|
Khrishtina Aind
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-016-001/228
()
|
0409007000NRG24040820230258052
|
04/08/2023
|
TUTU BORO
|
0409007WL024951
|
TUTU BORO
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285768
|
|
TUTU BORO
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-016-002/10
()
|
0409007000NRG24040820230257948
|
04/08/2023
|
Uttam Doimary
|
0409007WL024939
|
Uttam Doimary
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285804
|
|
Uttam Doimary
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-016-002/105
()
|
0409007000NRG24040820230258018
|
04/08/2023
|
DINESH DAIMARY
|
0409007WL024948
|
DINESH DAIMARY
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285775
|
|
DINESH DAIMARY
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-016-002/130
()
|
0409007000NRG24040820230257905
|
04/08/2023
|
SHRAMILA DAIMARY
|
0409007WL024933
|
SHRAMILA DAIMARY
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285798
|
|
SHRAMILA DAIMARY
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-016-002/151
()
|
0409007000NRG24040820230257930
|
04/08/2023
|
PRATIMA NARZARY
|
0409007WL024937
|
PRATIMA NARZARY
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285779
|
|
PRATIMA NARZARY
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-016-002/165
()
|
0409007000NRG24040820230258009
|
04/08/2023
|
RENGTA MARDI
|
0409007WL024947
|
RENGTA MARDI
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285793
|
|
RENGTA MARDI
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-016-002/173
()
|
0409007000NRG24040820230258011
|
04/08/2023
|
Joseph Munda
|
0409007WL024947
|
Joseph Munda
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285806
|
|
Joseph Munda
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-016-002/177
()
|
0409007000NRG24040820230258142
|
04/08/2023
|
BOGI DOIMARY
|
0409007WL024960
|
BOGI DOIMARY
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285795
|
|
BOGI DOIMARY
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-016-002/187
()
|
0409007000NRG24040820230258166
|
04/08/2023
|
Rimal Bodo
|
0409007WL024963
|
Rimal Bodo
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285794
|
|
Rimal Bodo
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-016-002/202
()
|
0409007000NRG24040820230258031
|
04/08/2023
|
Bihuram Bodo
|
0409007WL024949
|
Bihuram Bodo
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285807
|
|
Bihuram Bodo
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-016-002/35
()
|
0409007000NRG24040820230258140
|
04/08/2023
|
MOIUM ANSARI
|
0409007WL024959
|
MOIUM ANSARI
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285800
|
|
MOIUM ANSARI
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-016-002/36
()
|
0409007000NRG24040820230257909
|
04/08/2023
|
Bhuban Ganju
|
0409007WL024933
|
Bhuban Ganju
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285809
|
|
Bhuban Ganju
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-016-002/5
()
|
0409007000NRG24040820230257911
|
04/08/2023
|
Rahul Swargiary
|
0409007WL024933
|
Rahul Swargiary
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285803
|
|
Rahul Swargiary
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-016-002/75
()
|
0409007000NRG24040820230258203
|
04/08/2023
|
Sakuram Doimary
|
0409007WL024967
|
Sakuram Doimary
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285812
|
|
Sakuram Doimary
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-016-002/91
()
|
0409007000NRG24040820230257937
|
04/08/2023
|
LOGUNI BODO
|
0409007WL024937
|
LOGUNI BODO
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285780
|
|
LOGUNI BODO
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-016-003/10
()
|
0409007000NRG24040820230257950
|
04/08/2023
|
CHALAMAT MIYA
|
0409007WL024939
|
CHALAMAT MIYA
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285796
|
|
CHALAMAT MIYA
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-016-003/107
()
|
0409007000NRG24040820230257952
|
04/08/2023
|
Amir Sekh
|
0409007WL024939
|
Amir Sekh
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285799
|
|
Amir Sekh
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-016-003/124
()
|
0409007000NRG24040820230257956
|
04/08/2023
|
AJICH RAHMAN
|
0409007WL024939
|
AJICH RAHMAN
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285769
|
|
AJICH RAHMAN
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-016-003/137
()
|
0409007000NRG24040820230257958
|
04/08/2023
|
SAHABUDDIN ANSARI
|
0409007WL024939
|
SAHABUDDIN ANSARI
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285770
|
|
SAHABUDDIN ANSARI
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-016-003/358
()
|
0409007000NRG24040820230257887
|
04/08/2023
|
Bhanumati Tanti
|
0409007WL024930
|
Bhanumati Tanti
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285808
|
|
Bhanumati Tanti
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-016-003/62
()
|
0409007000NRG24040820230257980
|
04/08/2023
|
JAIMATI GANJU
|
0409007WL024942
|
JAIMATI GANJU
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285797
|
|
JAIMATI GANJU
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-016-005/146
()
|
0409007000NRG24040820230257889
|
04/08/2023
|
PRADIP DAS
|
0409007WL024930
|
PRADIP DAS
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285771
|
|
PRADIP DAS
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-016-005/151
()
|
0409007000NRG24040820230257890
|
04/08/2023
|
LAKHIMA DAS
|
0409007WL024930
|
LAKHIMA DAS
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285772
|
|
LAKHIMA DAS
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-016-005/151
()
|
0409007000NRG24040820230257891
|
04/08/2023
|
NIPUL DAS
|
0409007WL024930
|
NIPUL DAS
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285811
|
|
NIPUL DAS
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-016-005/152
()
|
0409007000NRG24040820230258057
|
04/08/2023
|
INDRESWAR NARZARY
|
0409007WL024952
|
INDRESWAR NARZARY
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285805
|
|
INDRESWAR NARZARY
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-016-005/152
()
|
0409007000NRG24040820230258058
|
04/08/2023
|
Tuniram Narzary
|
0409007WL024952
|
Tuniram Narzary
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285802
|
|
Tuniram Narzary
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-016-005/158
()
|
0409007000NRG24040820230257912
|
04/08/2023
|
NURJAHAN BEGUM
|
0409007WL024933
|
NURJAHAN BEGUM
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285767
|
|
NURJAHAN BEGUM
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-016-005/160
()
|
0409007000NRG24040820230258060
|
04/08/2023
|
MINA NARZARY
|
0409007WL024952
|
MINA NARZARY
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285774
|
|
MINA NARZARY
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-016-005/51
()
|
0409007000NRG24040820230257892
|
04/08/2023
|
CHALMI PARHERA
|
0409007WL024930
|
CHALMI PARHERA
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285773
|
|
CHALMI PARHERA
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-016-006/16
()
|
0409007000NRG24040820230258064
|
04/08/2023
|
KHAGEN SWARGIARY
|
0409007WL024952
|
KHAGEN SWARGIARY
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285801
|
|
KHAGEN SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108290
|
108290
|
|
|
|
|
|
|
|
|
89
|
CHAIDUAR
|
AS-09-007-013-023/134
()
|
0409007000NRG24040820230258301
|
04/08/2023
|
Pompi Lakra
|
0409007WL024972
|
Pompi Lakra
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601285787
|
|
Pompi Lakra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
90
|
CHAIDUAR
|
AS-09-007-010-004/148
()
|
0409007000NRG24030820230255187
|
04/08/2023
|
JUNMONI DAS
|
0409007WL024669
|
JUNMONI DAS
|
00415
|
SBIN0009140
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601285835
|
|
MRS JUNMONI DAS
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-016-001/124
()
|
0409007000NRG24040820230258048
|
04/08/2023
|
JOGESHWARI SWARGIARY
|
0409007WL024951
|
JOGESHWARI SWARGIARY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285859
|
|
MRS JOGESHWARI SWARGIARY
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-016-001/124
()
|
0409007000NRG24040820230258047
|
04/08/2023
|
LABIRAM SWARGIARY
|
0409007WL024951
|
LABIRAM SWARGIARY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285858
|
|
MR LABIRAM SWARGIARY
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-016-002/110
()
|
0409007000NRG24040820230257928
|
04/08/2023
|
Sri Soneshwari Bodo
|
0409007WL024937
|
Sri Soneshwari Bodo
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285862
|
|
MRS SONESHWARI BODO
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-016-002/121
()
|
0409007000NRG24040820230258163
|
04/08/2023
|
DAYALI BODO
|
0409007WL024962
|
DAYALI BODO
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285865
|
|
MRS DAYALI BODO
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-016-002/171
()
|
0409007000NRG24040820230258037
|
04/08/2023
|
ANIMA TERONPI
|
0409007WL024950
|
ANIMA TERONPI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285860
|
|
MRS ANIMA TERONPI
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-016-002/187
()
|
0409007000NRG24040820230258167
|
04/08/2023
|
RUKMONI BORO
|
0409007WL024963
|
RUKMONI BORO
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285849
|
|
MRS RUKMONI BORO
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-016-002/5
()
|
0409007000NRG24040820230257910
|
04/08/2023
|
LAKHIRAM SWARGIARY
|
0409007WL024933
|
LAKHIRAM SWARGIARY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285861
|
|
MR LAKHIRAM SWARGIARY
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-016-002/57
()
|
0409007000NRG24040820230258155
|
04/08/2023
|
BHARATI GAYARI
|
0409007WL024961
|
BHARATI GAYARI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285872
|
|
MRS BHARATI GAYARI
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-016-002/7
()
|
0409007000NRG24040820230258149
|
04/08/2023
|
SOMESHWARI BODO
|
0409007WL024960
|
SOMESHWARI BODO
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285863
|
|
MRS SOMESHWARI BODO
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-016-003/349
()
|
0409007000NRG24040820230258006
|
04/08/2023
|
MAHABIR GANJU
|
0409007WL024946
|
MAHABIR GANJU
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285848
|
|
MR MAHABIR GANJU
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-016-005/88
()
|
0409007000NRG24040820230258093
|
04/08/2023
|
BOBITA DEVI BORO
|
0409007WL024955
|
BOBITA DEVI BORO
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285864
|
|
MRS BOBITA DEVI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
102
|
CHAIDUAR
|
AS-09-007-016-005/58
()
|
0409007000NRG24040820230258076
|
04/08/2023
|
KHAGEN NARJARI
|
0409007WL024953
|
KHAGEN NARJARI
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285866
|
|
MR KHAGEN NARJARI
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-017-011/2724
()
|
0409007000NRG24040820230257899
|
04/08/2023
|
Adhir Mistri
|
0409007WL024932
|
Adhir Mistri
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285845
|
|
MR KUSHAL MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
104
|
CHAIDUAR
|
AS-09-007-010-004/148
()
|
0409007000NRG24030820230255186
|
04/08/2023
|
BABUL DAS
|
0409007WL024669
|
BABUL DAS
|
00462
|
UCBA0000713
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601285836
|
|
BABUL DAS
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-016-002/47
()
|
0409007000NRG24040820230258147
|
04/08/2023
|
JUNMONI NARZARY
|
0409007WL024960
|
JUNMONI NARZARY
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285867
|
|
JUNMONI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
106
|
CHAIDUAR
|
AS-09-007-016-001/118
()
|
0409007000NRG24040820230258131
|
04/08/2023
|
LATAMANI MUNDA
|
0409007WL024959
|
LATAMANI MUNDA
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285873
|
|
LATAMANI MUNDA
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-016-001/118
()
|
0409007000NRG24040820230258130
|
04/08/2023
|
SUREN MUNDA
|
0409007WL024959
|
SUREN MUNDA
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285879
|
|
SUREN MUNDA
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-016-001/214
()
|
0409007000NRG24040820230258089
|
04/08/2023
|
HAMED SEKH
|
0409007WL024955
|
HAMED SEKH
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285868
|
|
HAMED SEKH
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-016-002/23
()
|
0409007000NRG24040820230257986
|
04/08/2023
|
Runu Narzary
|
0409007WL024944
|
Runu Narzary
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285870
|
|
PURABI
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-016-002/33
()
|
0409007000NRG24040820230258150
|
04/08/2023
|
CHAHMAD ANSARI
|
0409007WL024961
|
CHAHMAD ANSARI
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285878
|
|
CHAHMAD ANSARI
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-016-002/4
()
|
0409007000NRG24040820230258020
|
04/08/2023
|
RINA BASUMATARY
|
0409007WL024948
|
RINA BASUMATARY
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285869
|
|
RINA BASUMATARY
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-016-003/198
()
|
0409007000NRG24040820230258025
|
04/08/2023
|
Sri Ajay Kandulana
|
0409007WL024948
|
Sri Ajay Kandulana
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285827
|
|
AJAY KANDULANA
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-016-005/2
()
|
0409007000NRG24040820230258042
|
04/08/2023
|
BHABEN CHANDRA BASUMATARY
|
0409007WL024950
|
BHABEN CHANDRA BASUMATARY
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285877
|
|
BHABEN CHANDRA BASUMATARY
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-017-016/293
()
|
0409007000NRG24040820230257904
|
04/08/2023
|
SAYTABAN NARAH
|
0409007WL024932
|
SAYTABAN NARAH
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285833
|
|
SATYABAN NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
115
|
CHAIDUAR
|
AS-09-007-016-002/115
()
|
0409007000NRG24040820230258137
|
04/08/2023
|
KACHIM ANSARI
|
0409007WL024959
|
KACHIM ANSARI
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601285766
|
|
KACHIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322490
|
322490
|
|
|
|
|
|
|
|