|
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
|
PANITOLA
|
AS-17-011-004-007/4
(Dikom)
|
0417011000NRG24230620230083471
|
24/06/2023
|
Mina Mahali
|
0417011WL008593
|
Mina Mahali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283743388
|
|
Mina Mahali
|
()
|
|
2
|
PANITOLA
|
AS-17-011-005-011/567
(Dinjoy)
|
0417011000NRG24240620230083649
|
24/06/2023
|
USHA DAS
|
0417011WL008611
|
USHA DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743364
|
|
USHA DAS
|
()
|
|
3
|
PANITOLA
|
AS-17-011-006-005/121
(Hatiali)
|
0417011000NRG24230620230082381
|
24/06/2023
|
MANGLI PROJA
|
0417011WL008497
|
MANGLI PROJA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283743384
|
|
MANGLI PROJA
|
()
|
|
4
|
PANITOLA
|
AS-17-011-006-005/25
(Hatiali)
|
0417011000NRG24230620230082514
|
24/06/2023
|
MINU NAYAK
|
0417011WL008513
|
MINU NAYAK
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283743382
|
|
MINU NAYAK
|
()
|
|
5
|
PANITOLA
|
AS-17-011-006-005/25
(Hatiali)
|
0417011000NRG24230620230082512
|
24/06/2023
|
MONU NAYAK
|
0417011WL008513
|
MONU NAYAK
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283743383
|
|
MONU NAYAK
|
()
|
|
6
|
PANITOLA
|
AS-17-011-006-006/411
(Hatiali)
|
0417011000NRG24230620230082493
|
24/06/2023
|
ASHOK MURA
|
0417011WL008509
|
ASHOK MURA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283743381
|
|
ASHOK MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
7
|
PANITOLA
|
AS-17-011-001-013/38
(Balijan)
|
0417011000NRG24230620230082515
|
24/06/2023
|
SRI JAAN GOGOI
|
0417011WL008514
|
SRI JAAN GOGOI
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283743385
|
|
SRI JAAN GOGOI
|
()
|
|
8
|
PANITOLA
|
AS-17-011-004-007/20
(Dikom)
|
0417011000NRG24230620230083465
|
24/06/2023
|
BASANTA KARMAKAR
|
0417011WL008593
|
BASANTA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283743374
|
|
BASANTA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
9
|
PANITOLA
|
AS-17-011-004-007/277
(Dikom)
|
0417011000NRG24230620230083467
|
24/06/2023
|
RINA MURAH
|
0417011WL008593
|
RINA MURAH
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283743311
|
|
RINA MURAH
|
()
|
|
10
|
PANITOLA
|
AS-17-011-004-007/50
(Dikom)
|
0417011000NRG24230620230083472
|
24/06/2023
|
SARITA BEGAM
|
0417011WL008593
|
SARITA BEGAM
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283743305
|
|
SARITA BEGAM
|
()
|
|
11
|
PANITOLA
|
AS-17-011-006-001/86
(Hatiali)
|
0417011000NRG24230620230082588
|
24/06/2023
|
SOARNALI BARUAH
|
0417011WL008516
|
SOARNALI BARUAH
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283743312
|
|
SOARNALI BARUAH
|
()
|
|
12
|
PANITOLA
|
AS-17-011-006-003/88
(Hatiali)
|
0417011000NRG24230620230082487
|
24/06/2023
|
DHARAM SINGH DUARAH
|
0417011WL008508
|
DHARAM SINGH DUARAH
|
00089
|
CBIN0283225
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283743306
|
|
DHARAM SINGH DUARAH
|
()
|
|
13
|
PANITOLA
|
AS-17-011-006-004/80
(Hatiali)
|
0417011000NRG24230620230082508
|
24/06/2023
|
Mrs. BHADARI MAJHI
|
0417011WL008513
|
Mrs. BHADARI MAJHI
|
00089
|
CBIN0283225
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283743302
|
|
Mrs. BHADARI MAJHI
|
()
|
|
14
|
PANITOLA
|
AS-17-011-006-005/2
(Hatiali)
|
0417011000NRG24230620230082511
|
24/06/2023
|
Ms. SUSILLA TANTI
|
0417011WL008513
|
Ms. SUSILLA TANTI
|
00089
|
CBIN0283225
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283743307
|
|
Ms. SUSILLA TANTI
|
()
|
|
15
|
PANITOLA
|
AS-17-011-006-005/25
(Hatiali)
|
0417011000NRG24230620230082513
|
24/06/2023
|
Mr. BOLORAM NAYAK
|
0417011WL008513
|
Mr. BOLORAM NAYAK
|
00089
|
CBIN0283225
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283743303
|
|
Mr. BOLORAM NAYAK
|
()
|
|
16
|
PANITOLA
|
AS-17-011-006-005/600
(Hatiali)
|
0417011000NRG24230620230082382
|
24/06/2023
|
KUCH URANG
|
0417011WL008497
|
KUCH URANG
|
00089
|
CBIN0283225
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283743310
|
|
KUCH URANG
|
()
|
|
17
|
PANITOLA
|
AS-17-011-006-005/604
(Hatiali)
|
0417011000NRG24230620230082383
|
24/06/2023
|
BANDHNISOMRA BARLA
|
0417011WL008497
|
BANDHNISOMRA BARLA
|
00089
|
CBIN0283225
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283743304
|
|
BANDHNISOMRA BARLA
|
()
|
|
18
|
PANITOLA
|
AS-17-011-006-006/305
(Hatiali)
|
0417011000NRG24230620230082492
|
24/06/2023
|
DIPOK KR SEAL
|
0417011WL008509
|
DIPOK KR SEAL
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283743301
|
|
DIPOK KR SEAL
|
()
|
|
19
|
PANITOLA
|
AS-17-011-006-006/417
(Hatiali)
|
0417011000NRG24230620230082494
|
24/06/2023
|
MAYABOTI GUSAI
|
0417011WL008509
|
MAYABOTI GUSAI
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283743308
|
|
MAYABOTI GUSAI
|
()
|
|
20
|
PANITOLA
|
AS-17-011-006-006/89
(Hatiali)
|
0417011000NRG24230620230082664
|
24/06/2023
|
ARFIK HUSSAIN
|
0417011WL008523
|
ARFIK HUSSAIN
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283743309
|
|
ARFIK HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
21
|
PANITOLA
|
AS-17-011-005-003/189
(Dinjoy)
|
0417011000NRG24240620230083665
|
24/06/2023
|
sri jun das
|
0417011WL008622
|
sri jun das
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743313
|
|
sri jun das
|
()
|
|
22
|
PANITOLA
|
AS-17-011-005-003/189
(Dinjoy)
|
0417011000NRG24240620230083664
|
24/06/2023
|
SRI NAREN DAS
|
0417011WL008622
|
SRI NAREN DAS
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743322
|
|
SRI NAREN DAS
|
()
|
|
23
|
PANITOLA
|
AS-17-011-005-011/3
(Dinjoy)
|
0417011000NRG24240620230083669
|
24/06/2023
|
NIPUL DAS
|
0417011WL008624
|
NIPUL DAS
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743319
|
|
NIPUL DAS
|
()
|
|
24
|
PANITOLA
|
AS-17-011-005-011/567
(Dinjoy)
|
0417011000NRG24240620230083648
|
24/06/2023
|
RUPJYOTI DAS
|
0417011WL008611
|
RUPJYOTI DAS
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743316
|
|
RUPJYOTI DAS
|
()
|
|
25
|
PANITOLA
|
AS-17-011-006-001/123
(Hatiali)
|
0417011000NRG24230620230082486
|
24/06/2023
|
LALITI GOGOI
|
0417011WL008508
|
LALITI GOGOI
|
00354
|
PUNB0001420
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283743315
|
|
LALITI GOGOI
|
()
|
|
26
|
PANITOLA
|
AS-17-011-006-004/89
(Hatiali)
|
0417011000NRG24230620230082509
|
24/06/2023
|
PUJA DAS
|
0417011WL008513
|
PUJA DAS
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283743320
|
|
PUJA DAS
|
()
|
|
27
|
PANITOLA
|
AS-17-011-006-004/89
(Hatiali)
|
0417011000NRG24230620230082510
|
24/06/2023
|
RUPATI DAS
|
0417011WL008513
|
RUPATI DAS
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283743318
|
|
RUPATI DAS
|
()
|
|
28
|
PANITOLA
|
AS-17-011-006-006/408
(Hatiali)
|
0417011000NRG24230620230082591
|
24/06/2023
|
MAINA GURUNG
|
0417011WL008516
|
MAINA GURUNG
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283743317
|
|
MAINA GURUNG
|
()
|
|
29
|
PANITOLA
|
AS-17-011-006-006/418
(Hatiali)
|
0417011000NRG24230620230082495
|
24/06/2023
|
SUNIL MURA
|
0417011WL008509
|
SUNIL MURA
|
00354
|
PUNB0001420
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283743321
|
|
SUNIL MURA
|
()
|
|
30
|
PANITOLA
|
AS-17-011-007-016/178
(Jerai)
|
0417011000NRG24240620230083844
|
24/06/2023
|
ARUNA GOWALA
|
0417011WL008642
|
ARUNA GOWALA
|
00354
|
PUNB0001420
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283743314
|
|
ARUNA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
31
|
PANITOLA
|
AS-17-011-002-002/551
(Bindhakata)
|
0417011000NRG24230620230082988
|
24/06/2023
|
MUNU SONOWAL
|
0417011WL008568
|
MUNU SONOWAL
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283743330
|
|
MUNU SONOWAL
|
()
|
|
32
|
PANITOLA
|
AS-17-011-002-002/551
(Bindhakata)
|
0417011000NRG24230620230082987
|
24/06/2023
|
Pukan Sonowal
|
0417011WL008568
|
Pukan Sonowal
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283743327
|
|
Pukan Sonowal
|
()
|
|
33
|
PANITOLA
|
AS-17-011-002-013/1
(Bindhakata)
|
0417011000NRG24230620230082989
|
24/06/2023
|
PARESH NAMASUDR
|
0417011WL008568
|
PARESH NAMASUDR
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283743326
|
|
PARESH NAMASUDR
|
()
|
|
34
|
PANITOLA
|
AS-17-011-002-016/1051
(Bindhakata)
|
0417011000NRG24230620230083031
|
24/06/2023
|
ANITA DAS
|
0417011WL008571
|
ANITA DAS
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283743329
|
|
ANITA DAS
|
()
|
|
35
|
PANITOLA
|
AS-17-011-002-016/40
(Bindhakata)
|
0417011000NRG24230620230082994
|
24/06/2023
|
GITA NAMASUDR
|
0417011WL008568
|
GITA NAMASUDR
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283743328
|
|
GITA NAMASUDR
|
()
|
|
36
|
PANITOLA
|
AS-17-011-007-016/12
(Jerai)
|
0417011000NRG24240620230083852
|
24/06/2023
|
RANJITA GOWALA
|
0417011WL008644
|
RANJITA GOWALA
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283743324
|
|
RANJITA GOWALA
|
()
|
|
37
|
PANITOLA
|
AS-17-011-007-016/183
(Jerai)
|
0417011000NRG24240620230083862
|
24/06/2023
|
JANTIK MORAN
|
0417011WL008645
|
JANTIK MORAN
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283743334
|
|
JANTIK MORAN
|
()
|
|
38
|
PANITOLA
|
AS-17-011-007-016/310
(Jerai)
|
0417011000NRG24240620230083846
|
24/06/2023
|
PURNIMA TANTI
|
0417011WL008642
|
PURNIMA TANTI
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283743331
|
|
PURNIMA TANTI
|
()
|
|
39
|
PANITOLA
|
AS-17-011-007-016/62
(Jerai)
|
0417011000NRG24240620230083855
|
24/06/2023
|
SANGITA PATOWARI
|
0417011WL008644
|
SANGITA PATOWARI
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283743325
|
|
SANGITA PATOWARI
|
()
|
|
40
|
PANITOLA
|
AS-17-011-007-017/56
(Jerai)
|
0417011000NRG24240620230083847
|
24/06/2023
|
SAILEN TANTI
|
0417011WL008642
|
SAILEN TANTI
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283743323
|
|
SAILEN TANTI
|
()
|
|
41
|
PANITOLA
|
AS-17-011-007-024/440
(Jerai)
|
0417011000NRG24240620230083849
|
24/06/2023
|
RINKI TASA
|
0417011WL008643
|
RINKI TASA
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283743332
|
|
RINKI TASA
|
()
|
|
42
|
PANITOLA
|
AS-17-011-007-024/440
(Jerai)
|
0417011000NRG24240620230083850
|
24/06/2023
|
RINKU TACHA
|
0417011WL008643
|
RINKU TACHA
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283743333
|
|
RINKU TACHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
43
|
PANITOLA
|
AS-17-011-001-012/244
(Balijan)
|
0417011000NRG24230620230082686
|
24/06/2023
|
Shibani das
|
0417011WL008528
|
Shibani das
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283743351
|
|
Shibani das
|
()
|
|
44
|
PANITOLA
|
AS-17-011-001-012/244
(Balijan)
|
0417011000NRG24230620230082685
|
24/06/2023
|
Shibani das
|
0417011WL008528
|
Shibani das
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283743350
|
|
Shibani das
|
()
|
|
45
|
PANITOLA
|
AS-17-011-001-014/62
(Balijan)
|
0417011000NRG24230620230082500
|
24/06/2023
|
SUMITRA DAS
|
0417011WL008511
|
SUMITRA DAS
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283743353
|
|
SUMITRA DAS
|
()
|
|
46
|
PANITOLA
|
AS-17-011-005-002/178
(Dinjoy)
|
0417011000NRG24240620230083663
|
24/06/2023
|
PROMIL HEMROM
|
0417011WL008621
|
PROMIL HEMROM
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743341
|
|
PROMIL HEMROM
|
()
|
|
47
|
PANITOLA
|
AS-17-011-005-003/180
(Dinjoy)
|
0417011000NRG24240620230083656
|
24/06/2023
|
BHANU DAS
|
0417011WL008616
|
BHANU DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743345
|
|
BHANU DAS
|
()
|
|
48
|
PANITOLA
|
AS-17-011-005-003/189
(Dinjoy)
|
0417011000NRG24240620230083666
|
24/06/2023
|
RINA DAS
|
0417011WL008622
|
RINA DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743335
|
|
RINA DAS
|
()
|
|
49
|
PANITOLA
|
AS-17-011-005-003/190
(Dinjoy)
|
0417011000NRG24240620230083651
|
24/06/2023
|
MITALI BORAH
|
0417011WL008613
|
MITALI BORAH
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743343
|
|
MITALI BORAH
|
()
|
|
50
|
PANITOLA
|
AS-17-011-005-003/192
(Dinjoy)
|
0417011000NRG24240620230083673
|
24/06/2023
|
MISS PAPORI KONWAR
|
0417011WL008626
|
MISS PAPORI KONWAR
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743339
|
|
MISS PAPORI KONWAR
|
()
|
|
51
|
PANITOLA
|
AS-17-011-005-003/192
(Dinjoy)
|
0417011000NRG24240620230083672
|
24/06/2023
|
SUKADAR KONWAR
|
0417011WL008626
|
SUKADAR KONWAR
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743355
|
|
SUKADAR KONWAR
|
()
|
|
52
|
PANITOLA
|
AS-17-011-005-003/255
(Dinjoy)
|
0417011000NRG24240620230083661
|
24/06/2023
|
PRASHANTA HAZARIKA
|
0417011WL008620
|
PRASHANTA HAZARIKA
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743354
|
|
PRASHANTA HAZARIKA
|
()
|
|
53
|
PANITOLA
|
AS-17-011-005-003/394
(Dinjoy)
|
0417011000NRG24240620230083676
|
24/06/2023
|
DURGA MONI BOWRI
|
0417011WL008628
|
DURGA MONI BOWRI
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743342
|
|
DURGA MONI BOWRI
|
()
|
|
54
|
PANITOLA
|
AS-17-011-005-003/41
(Dinjoy)
|
0417011000NRG24240620230083653
|
24/06/2023
|
DHANTI LAHON
|
0417011WL008614
|
DHANTI LAHON
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743348
|
|
DHANTI LAHON
|
()
|
|
55
|
PANITOLA
|
AS-17-011-005-003/41
(Dinjoy)
|
0417011000NRG24240620230083652
|
24/06/2023
|
KETAKI LAHON
|
0417011WL008614
|
KETAKI LAHON
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743338
|
|
KETAKI LAHON
|
()
|
|
56
|
PANITOLA
|
AS-17-011-005-003/416
(Dinjoy)
|
0417011000NRG24240620230083659
|
24/06/2023
|
JUNMONI GOGOI
|
0417011WL008618
|
JUNMONI GOGOI
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743352
|
|
JUNMONI GOGOI
|
()
|
|
57
|
PANITOLA
|
AS-17-011-005-003/584
(Dinjoy)
|
0417011000NRG24240620230083660
|
24/06/2023
|
ANA DAS
|
0417011WL008619
|
ANA DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743362
|
|
ANA DAS
|
()
|
|
58
|
PANITOLA
|
AS-17-011-005-004/230
(Dinjoy)
|
0417011000NRG24240620230083671
|
24/06/2023
|
MENKA SINGH
|
0417011WL008625
|
MENKA SINGH
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743360
|
|
MENKA SINGH
|
()
|
|
59
|
PANITOLA
|
AS-17-011-005-004/230
(Dinjoy)
|
0417011000NRG24240620230083670
|
24/06/2023
|
SUBHAM KUMAR SINGH
|
0417011WL008625
|
SUBHAM KUMAR SINGH
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743361
|
|
SUBHAM KUMAR SINGH
|
()
|
|
60
|
PANITOLA
|
AS-17-011-005-005/132
(Dinjoy)
|
0417011000NRG24240620230083658
|
24/06/2023
|
SMTI DIPAMONI BARUAH
|
0417011WL008617
|
SMTI DIPAMONI BARUAH
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743363
|
|
SMTI DIPAMONI BARUAH
|
()
|
|
61
|
PANITOLA
|
AS-17-011-005-011/167
(Dinjoy)
|
0417011000NRG24240620230083655
|
24/06/2023
|
REKHA DAS
|
0417011WL008615
|
REKHA DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743344
|
|
REKHA DAS
|
()
|
|
62
|
PANITOLA
|
AS-17-011-005-011/183
(Dinjoy)
|
0417011000NRG24240620230083693
|
24/06/2023
|
AMILA DAS
|
0417011WL008631
|
AMILA DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743340
|
|
AMILA DAS
|
()
|
|
63
|
PANITOLA
|
AS-17-011-005-011/183
(Dinjoy)
|
0417011000NRG24240620230083695
|
24/06/2023
|
KASTURE DAS
|
0417011WL008631
|
KASTURE DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743358
|
|
KASTURE DAS
|
()
|
|
64
|
PANITOLA
|
AS-17-011-005-011/183
(Dinjoy)
|
0417011000NRG24240620230083694
|
24/06/2023
|
NIROLA DAS
|
0417011WL008631
|
NIROLA DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743357
|
|
NIROLA DAS
|
()
|
|
65
|
PANITOLA
|
AS-17-011-005-011/220
(Dinjoy)
|
0417011000NRG24240620230083646
|
24/06/2023
|
POMILA DAS
|
0417011WL008609
|
POMILA DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743346
|
|
POMILA DAS
|
()
|
|
66
|
PANITOLA
|
AS-17-011-005-011/3
(Dinjoy)
|
0417011000NRG24240620230083668
|
24/06/2023
|
TETE DAS
|
0417011WL008624
|
TETE DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743349
|
|
TETE DAS
|
()
|
|
67
|
PANITOLA
|
AS-17-011-005-011/460
(Dinjoy)
|
0417011000NRG24240620230083675
|
24/06/2023
|
MAJONI GOSWAMI
|
0417011WL008627
|
MAJONI GOSWAMI
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743359
|
|
MAJONI GOSWAMI
|
()
|
|
68
|
PANITOLA
|
AS-17-011-005-011/460
(Dinjoy)
|
0417011000NRG24240620230083674
|
24/06/2023
|
PARINITA GOGOI
|
0417011WL008627
|
PARINITA GOGOI
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743337
|
|
PARINITA GOGOI
|
()
|
|
69
|
PANITOLA
|
AS-17-011-005-011/587
(Dinjoy)
|
0417011000NRG24240620230083647
|
24/06/2023
|
PAROTI DAS
|
0417011WL008610
|
PAROTI DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743347
|
|
PAROTI DAS
|
()
|
|
70
|
PANITOLA
|
AS-17-011-007-016/113
(Jerai)
|
0417011000NRG24240620230083851
|
24/06/2023
|
SONIYA PATOWARI
|
0417011WL008644
|
SONIYA PATOWARI
|
00354
|
PUNB0132820
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283743336
|
|
SONIYA PATOWARI
|
()
|
|
71
|
PANITOLA
|
AS-17-011-007-016/171
(Jerai)
|
0417011000NRG24240620230083843
|
24/06/2023
|
GANESH TANTI
|
0417011WL008642
|
GANESH TANTI
|
00354
|
PUNB0132820
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283743356
|
|
GANESH TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88536
|
88536
|
|
|
|
|
|
|
|
|
72
|
PANITOLA
|
AS-17-011-001-012/327
(Balijan)
|
0417011000NRG24230620230082655
|
24/06/2023
|
SRI RANJIT DAS
|
0417011WL008521
|
SRI RANJIT DAS
|
00415
|
SBIN0007123
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283743365
|
|
MR RANJIT DAS
|
()
|
|
73
|
PANITOLA
|
AS-17-011-002-001/174
(Bindhakata)
|
0417011000NRG24230620230083029
|
24/06/2023
|
HEMANTA SONOWAL
|
0417011WL008571
|
HEMANTA SONOWAL
|
00415
|
SBIN0007123
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283743367
|
|
MR HEMANTA SONOWAL
|
()
|
|
74
|
PANITOLA
|
AS-17-011-002-002/542
(Bindhakata)
|
0417011000NRG24230620230082985
|
24/06/2023
|
CHANDRAGUPTA BORUAH
|
0417011WL008568
|
CHANDRAGUPTA BORUAH
|
00415
|
SBIN0007123
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283743366
|
|
MR CHANDRAGUPTA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
75
|
PANITOLA
|
AS-17-011-001-013/54
(Balijan)
|
0417011000NRG24230620230082110
|
24/06/2023
|
BIJEN DAS
|
0417011WL008476
|
BIJEN DAS
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283743387
|
|
MR BIJEN DAS
|
()
|
|
76
|
PANITOLA
|
AS-17-011-001-013/54
(Balijan)
|
0417011000NRG24230620230082111
|
24/06/2023
|
NIMA DAS
|
0417011WL008476
|
NIMA DAS
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283743377
|
|
MRS NIMA DAS
|
()
|
|
77
|
PANITOLA
|
AS-17-011-001-013/81
(Balijan)
|
0417011000NRG24230620230082832
|
24/06/2023
|
PRAFULLO KASHAP
|
0417011WL008561
|
PRAFULLO KASHAP
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283743378
|
|
MR PROFULLO KASHAP
|
()
|
|
78
|
PANITOLA
|
AS-17-011-005-011/167
(Dinjoy)
|
0417011000NRG24240620230083654
|
24/06/2023
|
MANSHJYOTI DAS
|
0417011WL008615
|
MANSHJYOTI DAS
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743369
|
|
MR MANASH JYOTI DAS
|
()
|
|
79
|
PANITOLA
|
AS-17-011-005-011/324
(Dinjoy)
|
0417011000NRG24240620230083650
|
24/06/2023
|
SMT AKONTI DAS
|
0417011WL008612
|
SMT AKONTI DAS
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283743371
|
|
MRS AKANTI DAS
|
()
|
|
80
|
PANITOLA
|
AS-17-011-006-005/37
(Hatiali)
|
0417011000NRG24230620230082600
|
24/06/2023
|
RINA RAI GHATOBAR
|
0417011WL008518
|
RINA RAI GHATOBAR
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283743386
|
|
MRS REENA RAI
|
()
|
|
81
|
PANITOLA
|
AS-17-011-006-005/376
(Hatiali)
|
0417011000NRG24230620230082488
|
24/06/2023
|
Mr. AMAR MURA
|
0417011WL008508
|
Mr. AMAR MURA
|
00415
|
SBIN0011796
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283743368
|
|
MR AMAR MURA
|
()
|
|
82
|
PANITOLA
|
AS-17-011-006-005/581
(Hatiali)
|
0417011000NRG24230620230082489
|
24/06/2023
|
Jiten Gorh
|
0417011WL008508
|
Jiten Gorh
|
00415
|
SBIN0011796
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283743375
|
|
MR JITEN GORH
|
()
|
|
83
|
PANITOLA
|
AS-17-011-006-005/601
(Hatiali)
|
0417011000NRG24230620230082497
|
24/06/2023
|
GOWRI BARLA
|
0417011WL008510
|
GOWRI BARLA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283743380
|
|
MRS GOWRI BARLA
|
()
|
|
84
|
PANITOLA
|
AS-17-011-006-006/265
(Hatiali)
|
0417011000NRG24230620230082491
|
24/06/2023
|
SHUDEEP SEAL
|
0417011WL008509
|
SHUDEEP SEAL
|
00415
|
SBIN0011796
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283743372
|
|
MR SHUDEEP SEAL
|
()
|
|
85
|
PANITOLA
|
AS-17-011-006-006/408
(Hatiali)
|
0417011000NRG24230620230082590
|
24/06/2023
|
MINTU GURUNG
|
0417011WL008516
|
MINTU GURUNG
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283743373
|
|
MR MINTU GURUNG
|
()
|
|
86
|
PANITOLA
|
AS-17-011-006-006/419
(Hatiali)
|
0417011000NRG24230620230082496
|
24/06/2023
|
CHAHARAI URANG
|
0417011WL008509
|
CHAHARAI URANG
|
00415
|
SBIN0011796
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283743376
|
|
MR CHAHARAI URANG
|
()
|
|
87
|
PANITOLA
|
AS-17-011-007-016/183
(Jerai)
|
0417011000NRG24240620230083861
|
24/06/2023
|
MR SUNIL MORAN
|
0417011WL008645
|
MR SUNIL MORAN
|
00415
|
SBIN0011796
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283743370
|
|
MR SUNIL MORAN
|
()
|
|
88
|
PANITOLA
|
AS-17-011-007-017/13
(Jerai)
|
0417011000NRG24240620230083856
|
24/06/2023
|
PAPU PATOWARI
|
0417011WL008644
|
PAPU PATOWARI
|
00415
|
SBIN0011796
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283743379
|
|
MR PAPU PATOWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242998
|
242998
|
|
|
|
|
|
|
|