|
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
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/317
(UPAHU PARA)
|
0408015000NRG24100520230046064
|
12/05/2023
|
KANAK BANIA
|
0408015WL004023
|
KANAK BANIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637473093
|
|
KANAK BANIA
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/499
(UPAHU PARA)
|
0408015000NRG24100520230046124
|
12/05/2023
|
PRATIMA HAZARIKA
|
0408015WL004029
|
PRATIMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473114
|
|
PRATIMA HAZARIKA
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/254
(UPAHU PARA)
|
0408015000NRG24100520230046079
|
12/05/2023
|
MRIDUL DEKA
|
0408015WL004024
|
MRIDUL DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473115
|
|
MRIDUL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/348
(UPAHU PARA)
|
0408015000NRG24100520230046065
|
12/05/2023
|
NAMITI BANIYA
|
0408015WL004023
|
NAMITI BANIYA
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637473088
|
|
NAMITI BANIYA
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/116
(UPAHU PARA)
|
0408015000NRG24100520230046092
|
12/05/2023
|
Bipin Sarkar
|
0408015WL004026
|
Bipin Sarkar
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473129
|
|
Bipin Sarkar
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/116
(UPAHU PARA)
|
0408015000NRG24100520230046093
|
12/05/2023
|
Pratima Sarkar
|
0408015WL004026
|
Pratima Sarkar
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473077
|
|
Pratima Sarkar
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/123
(UPAHU PARA)
|
0408015000NRG24100520230046100
|
12/05/2023
|
Sanjay Sarkar
|
0408015WL004027
|
Sanjay Sarkar
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473066
|
|
Sanjay Sarkar
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/142
(UPAHU PARA)
|
0408015000NRG24100520230046006
|
12/05/2023
|
Sri Bhabesh Kalita
|
0408015WL004016
|
Sri Bhabesh Kalita
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637473124
|
|
Sri Bhabesh Kalita
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/171
(UPAHU PARA)
|
0408015000NRG24100520230046103
|
12/05/2023
|
MRS DHANMALA DAS
|
0408015WL004027
|
MRS DHANMALA DAS
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473084
|
|
MRS DHANMALA DAS
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/187
(UPAHU PARA)
|
0408015000NRG24100520230046082
|
12/05/2023
|
Mr Susankar Sen
|
0408015WL004025
|
Mr Susankar Sen
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473074
|
|
Mr Susankar Sen
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/187
(UPAHU PARA)
|
0408015000NRG24100520230046081
|
12/05/2023
|
Sri Basanti Sen
|
0408015WL004025
|
Sri Basanti Sen
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473070
|
|
Sri Basanti Sen
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/225
(UPAHU PARA)
|
0408015000NRG24100520230046084
|
12/05/2023
|
ADARI SARKAR
|
0408015WL004025
|
ADARI SARKAR
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473071
|
|
ADARI SARKAR
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/226
(UPAHU PARA)
|
0408015000NRG24100520230046085
|
12/05/2023
|
Dulali Sarkar
|
0408015WL004025
|
Dulali Sarkar
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473126
|
|
Dulali Sarkar
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/253
(UPAHU PARA)
|
0408015000NRG24100520230046094
|
12/05/2023
|
Saraswati Sen
|
0408015WL004026
|
Saraswati Sen
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473073
|
|
Saraswati Sen
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/262
(UPAHU PARA)
|
0408015000NRG24100520230046086
|
12/05/2023
|
Sri Ranjit Sarkar
|
0408015WL004025
|
Sri Ranjit Sarkar
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473069
|
|
Sri Ranjit Sarkar
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/268
(UPAHU PARA)
|
0408015000NRG24100520230046105
|
12/05/2023
|
RUPA SARKAR
|
0408015WL004027
|
RUPA SARKAR
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473083
|
|
RUPA SARKAR
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/38
(UPAHU PARA)
|
0408015000NRG24100520230046139
|
12/05/2023
|
SUSEN SANYASHI
|
0408015WL004032
|
SUSEN SANYASHI
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473078
|
|
SUSEN SANYASHI
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/428
(UPAHU PARA)
|
0408015000NRG24100520230046140
|
12/05/2023
|
MRS KANAK BAISHYA SANNASI
|
0408015WL004032
|
MRS KANAK BAISHYA SANNASI
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473079
|
|
MRS KANAK BAISHYA SANNASI
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/435
(UPAHU PARA)
|
0408015000NRG24100520230046108
|
12/05/2023
|
Sima Sen
|
0408015WL004027
|
Sima Sen
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473081
|
|
Sima Sen
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/477
(UPAHU PARA)
|
0408015000NRG24100520230046143
|
12/05/2023
|
MRS MAMANI SANNASHI
|
0408015WL004032
|
MRS MAMANI SANNASHI
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473121
|
|
MRS MAMANI SANNASHI
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/479
(UPAHU PARA)
|
0408015000NRG24100520230046088
|
12/05/2023
|
MRS NAYANMANI SARKAR
|
0408015WL004025
|
MRS NAYANMANI SARKAR
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473086
|
|
MRS NAYANMANI SARKAR
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/73
(UPAHU PARA)
|
0408015000NRG24100520230046111
|
12/05/2023
|
Amita Singha Sarkar
|
0408015WL004027
|
Amita Singha Sarkar
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473119
|
|
Amita Singha Sarkar
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/161
(UPAHU PARA)
|
0408015000NRG24100520230045997
|
12/05/2023
|
Sri Debeswari Deka
|
0408015WL004015
|
Sri Debeswari Deka
|
00045
|
BARB0KONWAR
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637473128
|
|
Sri Debeswari Deka
|
()
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/2
(UPAHU PARA)
|
0408015000NRG24100520230046041
|
12/05/2023
|
Deben Deka
|
0408015WL004020
|
Deben Deka
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637473130
|
|
Deben Deka
|
()
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/237
(UPAHU PARA)
|
0408015000NRG24100520230046120
|
12/05/2023
|
Chandra Choudhary
|
0408015WL004029
|
Chandra Choudhary
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473118
|
|
Chandra Choudhary
|
()
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/237
(UPAHU PARA)
|
0408015000NRG24100520230046121
|
12/05/2023
|
Milan Choudhury
|
0408015WL004029
|
Milan Choudhury
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473125
|
|
Milan Choudhury
|
()
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/323
(UPAHU PARA)
|
0408015000NRG24100520230046018
|
12/05/2023
|
Selima Begum
|
0408015WL004017
|
Selima Begum
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637473067
|
|
Selima Begum
|
()
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/350
(UPAHU PARA)
|
0408015000NRG24100520230046012
|
12/05/2023
|
Manisha Das
|
0408015WL004016
|
Manisha Das
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637473072
|
|
Manisha Das
|
()
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/350
(UPAHU PARA)
|
0408015000NRG24100520230046011
|
12/05/2023
|
PABITRA DAS
|
0408015WL004016
|
PABITRA DAS
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637473123
|
|
PABITRA DAS
|
()
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/424
(UPAHU PARA)
|
0408015000NRG24100520230046066
|
12/05/2023
|
MR JOGEN DAS
|
0408015WL004023
|
MR JOGEN DAS
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473085
|
|
MR JOGEN DAS
|
()
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/424
(UPAHU PARA)
|
0408015000NRG24100520230046067
|
12/05/2023
|
PADUMI KALITA DAS
|
0408015WL004023
|
PADUMI KALITA DAS
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473075
|
|
PADUMI KALITA DAS
|
()
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/438
(UPAHU PARA)
|
0408015000NRG24100520230046123
|
12/05/2023
|
Biplab Das
|
0408015WL004029
|
Biplab Das
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473080
|
|
Biplab Das
|
()
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/438
(UPAHU PARA)
|
0408015000NRG24100520230046122
|
12/05/2023
|
MAINA DAS
|
0408015WL004029
|
MAINA DAS
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473131
|
|
MAINA DAS
|
()
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/500
(UPAHU PARA)
|
0408015000NRG24100520230046126
|
12/05/2023
|
MR NIPU HAZARIKA
|
0408015WL004029
|
MR NIPU HAZARIKA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473087
|
|
MR NIPU HAZARIKA
|
()
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/63
(UPAHU PARA)
|
0408015000NRG24100520230046000
|
12/05/2023
|
BABUL BARO
|
0408015WL004015
|
BABUL BARO
|
00045
|
BARB0KONWAR
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637473068
|
|
BABUL BARO
|
()
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/181
(UPAHU PARA)
|
0408015000NRG24100520230046002
|
12/05/2023
|
Sri Benu Kalita
|
0408015WL004015
|
Sri Benu Kalita
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
17/05/2023
|
|
1637473117
|
|
Sri Benu Kalita
|
()
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/253
(UPAHU PARA)
|
0408015000NRG24100520230046078
|
12/05/2023
|
Manisha Deka
|
0408015WL004024
|
Manisha Deka
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473120
|
|
Manisha Deka
|
()
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/36
(UPAHU PARA)
|
0408015000NRG24100520230046020
|
12/05/2023
|
Sri Amrit Kalita
|
0408015WL004017
|
Sri Amrit Kalita
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637473127
|
|
Sri Amrit Kalita
|
()
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/49
(UPAHU PARA)
|
0408015000NRG24100520230046046
|
12/05/2023
|
MINTU DEKA
|
0408015WL004020
|
MINTU DEKA
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637473122
|
|
MINTU DEKA
|
()
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/118
(UPAHU PARA)
|
0408015000NRG24100520230046047
|
12/05/2023
|
Mr Lankeswar Barua
|
0408015WL004020
|
Mr Lankeswar Barua
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637473076
|
|
Mr Lankeswar Barua
|
()
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/459
(UPAHU PARA)
|
0408015000NRG24100520230046049
|
12/05/2023
|
MRS SHRIMATI DEKA
|
0408015WL004020
|
MRS SHRIMATI DEKA
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637473082
|
|
MRS SHRIMATI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57358
|
57358
|
|
|
|
|
|
|
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/83
(UPAHU PARA)
|
0408015000NRG24100520230046076
|
12/05/2023
|
SAILENDRA DEKA
|
0408015WL004024
|
SAILENDRA DEKA
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473089
|
|
SAILENDRA DEKA
|
()
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/16
(UPAHU PARA)
|
0408015000NRG24100520230046068
|
12/05/2023
|
Sri Kushum Deka
|
0408015WL004023
|
Sri Kushum Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473116
|
|
Sri Kushum Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/340
(UPAHU PARA)
|
0408015000NRG24100520230046053
|
12/05/2023
|
KAUSHALYA SAHARIAH
|
0408015WL004021
|
KAUSHALYA SAHARIAH
|
00078
|
CNRB0004074
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637473090
|
|
KAUSHALYA SAHARIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/158
(UPAHU PARA)
|
0408015000NRG24100520230046055
|
12/05/2023
|
Saraswati Sut
|
0408015WL004021
|
Saraswati Sut
|
00168
|
ICIC0001321
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473091
|
|
Saraswati Sut
|
()
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/98
(UPAHU PARA)
|
0408015000NRG24100520230046014
|
12/05/2023
|
Anu Sut
|
0408015WL004016
|
Anu Sut
|
00168
|
ICIC0001321
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637473092
|
|
Anu Sut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/151
(UPAHU PARA)
|
0408015000NRG24100520230045996
|
12/05/2023
|
Mrs MINATI GOSWAMI SARMA
|
0408015WL004015
|
Mrs MINATI GOSWAMI SARMA
|
00415
|
SBIN0000130
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637473099
|
|
MRS MINATI GOSWAMI SARMA
|
()
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/162
(UPAHU PARA)
|
0408015000NRG24100520230046072
|
12/05/2023
|
Trishna Deka
|
0408015WL004024
|
Trishna Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473098
|
|
MRS TRISHNA DEKA
|
()
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/196
(UPAHU PARA)
|
0408015000NRG24100520230046050
|
12/05/2023
|
Sri Pradip Das
|
0408015WL004021
|
Sri Pradip Das
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637473110
|
|
MR PRADIP DAS
|
()
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/260
(UPAHU PARA)
|
0408015000NRG24100520230046039
|
12/05/2023
|
Haro Kalita
|
0408015WL004020
|
Haro Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473111
|
|
MR HARO KALITA
|
()
|
|
51
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/260
(UPAHU PARA)
|
0408015000NRG24100520230046040
|
12/05/2023
|
Mrs NIRUPAMA KALITA
|
0408015WL004020
|
Mrs NIRUPAMA KALITA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473100
|
|
MRS NIRUPAMA KALITA
|
()
|
|
52
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/300
(UPAHU PARA)
|
0408015000NRG24100520230046063
|
12/05/2023
|
Mamani Bania
|
0408015WL004023
|
Mamani Bania
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637473104
|
|
MRS MAMANI BANIA
|
()
|
|
53
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/340
(UPAHU PARA)
|
0408015000NRG24100520230046052
|
12/05/2023
|
Mr GOBINDA DAS
|
0408015WL004021
|
Mr GOBINDA DAS
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637473101
|
|
MR GOBINDA DAS
|
()
|
|
54
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/344
(UPAHU PARA)
|
0408015000NRG24100520230046054
|
12/05/2023
|
Mr LALIT DAS
|
0408015WL004021
|
Mr LALIT DAS
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637473102
|
|
MR LALIT DAS
|
()
|
|
55
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/171
(UPAHU PARA)
|
0408015000NRG24100520230046102
|
12/05/2023
|
Anima Das
|
0408015WL004027
|
Anima Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473095
|
|
MS ANIMA DAS
|
()
|
|
56
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/220
(UPAHU PARA)
|
0408015000NRG24100520230046118
|
12/05/2023
|
Nakul Chandra Kalita
|
0408015WL004029
|
Nakul Chandra Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473112
|
|
SHRI NAKUL CHANDRA KALITA
|
()
|
|
57
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/430
(UPAHU PARA)
|
0408015000NRG24100520230046075
|
12/05/2023
|
BHUMITRA DEKA
|
0408015WL004024
|
BHUMITRA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473096
|
|
MS BHUMITRA DEKA
|
()
|
|
58
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/84
(UPAHU PARA)
|
0408015000NRG24100520230046146
|
12/05/2023
|
Jageswar Mandal
|
0408015WL004032
|
Jageswar Mandal
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473113
|
|
SHRI JAGESWAR MONDAL
|
()
|
|
59
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/316
(UPAHU PARA)
|
0408015000NRG24100520230046017
|
12/05/2023
|
Chandra Kt Deka
|
0408015WL004017
|
Chandra Kt Deka
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637473094
|
|
MR CHANDRA KANTA DEKA
|
()
|
|
60
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/254
(UPAHU PARA)
|
0408015000NRG24100520230046080
|
12/05/2023
|
Sabita Kalita Deka
|
0408015WL004024
|
Sabita Kalita Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473103
|
|
MRS SABITA KALITA DEKA
|
()
|
|
61
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/459
(UPAHU PARA)
|
0408015000NRG24100520230046048
|
12/05/2023
|
Mr KHUDIRAM DEKA
|
0408015WL004020
|
Mr KHUDIRAM DEKA
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637473097
|
|
MR KHUDIRAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
62
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/220
(UPAHU PARA)
|
0408015000NRG24100520230046117
|
12/05/2023
|
Putuli Kalita
|
0408015WL004029
|
Putuli Kalita
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473109
|
|
MS PUTULI KALITA
|
()
|
|
63
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/35
(UPAHU PARA)
|
0408015000NRG24100520230046056
|
12/05/2023
|
MANJULA SUT
|
0408015WL004021
|
MANJULA SUT
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637473105
|
|
MRS MANJULA SUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
64
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/29-A
(UPAHU PARA)
|
0408015000NRG24100520230046095
|
12/05/2023
|
SWAPAN KR DAS
|
0408015WL004026
|
SWAPAN KR DAS
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637473107
|
|
SWAPAN KR DAS
|
()
|
|
65
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/2
(UPAHU PARA)
|
0408015000NRG24100520230046042
|
12/05/2023
|
JAYA DEKA
|
0408015WL004020
|
JAYA DEKA
|
00462
|
UCBA0000558
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637473106
|
|
JAYA DEKA
|
()
|
|
66
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/181
(UPAHU PARA)
|
0408015000NRG24100520230046003
|
12/05/2023
|
ABHIJEET KALITA
|
0408015WL004015
|
ABHIJEET KALITA
|
00462
|
UCBA0000558
|
714
|
714
|
Processed
|
17/05/2023
|
|
1637473108
|
|
ABHIJEET KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101388
|
101388
|
|
|
|
|
|
|
|