|
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
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1182
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271308
|
13/11/2022
|
RAJANI DAS
|
0407014WL023394
|
RAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760080
|
|
RAJANI DAS
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1186
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271309
|
13/11/2022
|
SUMITRA DAS
|
0407014WL023394
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760059
|
|
SUMITRA DAS
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1187
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271310
|
13/11/2022
|
Malati kakati
|
0407014WL023394
|
Malati kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760073
|
|
Malati kakati
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1191
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271311
|
13/11/2022
|
mantu kakati
|
0407014WL023394
|
mantu kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760071
|
|
mantu kakati
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1193
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271313
|
13/11/2022
|
Khagen das
|
0407014WL023394
|
Khagen das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760061
|
|
Khagen das
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1194
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271314
|
13/11/2022
|
Mina kakati
|
0407014WL023394
|
Mina kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760053
|
|
Mina kakati
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1196
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271315
|
13/11/2022
|
ANANTA KAKATI
|
0407014WL023394
|
ANANTA KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760055
|
|
ANANTA KAKATI
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1212
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271316
|
13/11/2022
|
RAMANI KAKATI
|
0407014WL023394
|
RAMANI KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760064
|
|
RAMANI KAKATI
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1217
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271317
|
13/11/2022
|
HARESWAR KAKATI
|
0407014WL023394
|
HARESWAR KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760067
|
|
HARESWAR KAKATI
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1218
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271318
|
13/11/2022
|
DANI KAKATI
|
0407014WL023394
|
DANI KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760068
|
|
DANI KAKATI
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1241
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271319
|
13/11/2022
|
mahesh kakati
|
0407014WL023394
|
mahesh kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760069
|
|
mahesh kakati
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1242
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271320
|
13/11/2022
|
BALIN KAKATI
|
0407014WL023394
|
BALIN KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760060
|
|
BALIN KAKATI
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1242
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271321
|
13/11/2022
|
Pranita kakati
|
0407014WL023394
|
Pranita kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760065
|
|
Pranita kakati
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1249
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271322
|
13/11/2022
|
LAKHYADHAR KAKATI
|
0407014WL023394
|
LAKHYADHAR KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760070
|
|
LAKHYADHAR KAKATI
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1250
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271323
|
13/11/2022
|
KHAGEN KAKATI
|
0407014WL023394
|
KHAGEN KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760081
|
|
KHAGEN KAKATI
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1251-B
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271324
|
13/11/2022
|
DHIREN KAKATI
|
0407014WL023394
|
DHIREN KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760083
|
|
DHIREN KAKATI
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1254
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271326
|
13/11/2022
|
Alaka kakati
|
0407014WL023394
|
Alaka kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760072
|
|
Alaka kakati
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1254
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271325
|
13/11/2022
|
UPEN KAKATI
|
0407014WL023394
|
UPEN KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760078
|
|
UPEN KAKATI
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/202
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271327
|
13/11/2022
|
KIRAN KAKATI
|
0407014WL023394
|
KIRAN KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760054
|
|
KIRAN KAKATI
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/212
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271328
|
13/11/2022
|
Prabhat ch. Das
|
0407014WL023394
|
Prabhat ch. Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760051
|
|
Prabhat ch. Das
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/3
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271329
|
13/11/2022
|
GANESH KAKATI
|
0407014WL023394
|
GANESH KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760082
|
|
GANESH KAKATI
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/354
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271330
|
13/11/2022
|
Akani Kakati
|
0407014WL023394
|
Akani Kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760085
|
|
Akani Kakati
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/355
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271331
|
13/11/2022
|
Panchami Kakati
|
0407014WL023394
|
Panchami Kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760074
|
|
Panchami Kakati
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/356
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271332
|
13/11/2022
|
Hitesh Kakati
|
0407014WL023394
|
Hitesh Kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760052
|
|
Hitesh Kakati
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/360
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271333
|
13/11/2022
|
Anjali Kakati
|
0407014WL023394
|
Anjali Kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760062
|
|
Anjali Kakati
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/362
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271334
|
13/11/2022
|
Rebati Kakati
|
0407014WL023394
|
Rebati Kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760084
|
|
Rebati Kakati
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/365
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271335
|
13/11/2022
|
Paresh Kakati
|
0407014WL023394
|
Paresh Kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760057
|
|
Paresh Kakati
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/3875
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271336
|
13/11/2022
|
ARCHANA KAKATI
|
0407014WL023394
|
ARCHANA KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760079
|
|
ARCHANA KAKATI
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/4
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271337
|
13/11/2022
|
HEMA KAKATI
|
0407014WL023394
|
HEMA KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760066
|
|
HEMA KAKATI
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/8
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271338
|
13/11/2022
|
RANJANA KAKATI
|
0407014WL023394
|
RANJANA KAKATI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765760056
|
|
RANJANA KAKATI
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/826
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271339
|
13/11/2022
|
Sayama Kakati
|
0407014WL023394
|
Sayama Kakati
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765760058
|
|
Sayama Kakati
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/94
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271340
|
13/11/2022
|
GITA KAKATI
|
0407014WL023394
|
GITA KAKATI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765760063
|
|
GITA KAKATI
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1032
(MUKTAPUR)
|
0407014000NRG23131120220271589
|
13/11/2022
|
jotish das
|
0407014WL023430
|
jotish das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760089
|
|
jotish das
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/117
(MUKTAPUR)
|
0407014000NRG23131120220271591
|
13/11/2022
|
Manobika Das
|
0407014WL023430
|
Manobika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760096
|
|
Manobika Das
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/118
(MUKTAPUR)
|
0407014000NRG23131120220271592
|
13/11/2022
|
Upen Ch. Das
|
0407014WL023430
|
Upen Ch. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760095
|
|
Upen Ch. Das
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/120
(MUKTAPUR)
|
0407014000NRG23131120220271593
|
13/11/2022
|
Dipali das
|
0407014WL023430
|
Dipali das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760041
|
|
Dipali das
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/125
(MUKTAPUR)
|
0407014000NRG23131120220271594
|
13/11/2022
|
Nirda Das
|
0407014WL023430
|
Nirda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760050
|
|
Nirda Das
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/128
(MUKTAPUR)
|
0407014000NRG23131120220271595
|
13/11/2022
|
Binapani das
|
0407014WL023430
|
Binapani das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760037
|
|
Binapani das
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/130
(MUKTAPUR)
|
0407014000NRG23131120220271596
|
13/11/2022
|
Mahesh das
|
0407014WL023430
|
Mahesh das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760049
|
|
Mahesh das
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/134
(MUKTAPUR)
|
0407014000NRG23131120220271597
|
13/11/2022
|
Jagannath Das
|
0407014WL023430
|
Jagannath Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760093
|
|
Jagannath Das
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/135
(MUKTAPUR)
|
0407014000NRG23131120220271598
|
13/11/2022
|
Saru Das
|
0407014WL023430
|
Saru Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760090
|
|
Saru Das
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/142
(MUKTAPUR)
|
0407014000NRG23131120220271599
|
13/11/2022
|
Subhash Das
|
0407014WL023430
|
Subhash Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760035
|
|
Subhash Das
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1715
(MUKTAPUR)
|
0407014000NRG23131120220271600
|
13/11/2022
|
Hem Das
|
0407014WL023430
|
Hem Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760092
|
|
Hem Das
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1715
(MUKTAPUR)
|
0407014000NRG23131120220271601
|
13/11/2022
|
Namita
|
0407014WL023430
|
Namita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760036
|
|
Namita
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/174
(MUKTAPUR)
|
0407014000NRG23131120220271602
|
13/11/2022
|
Namita sarania
|
0407014WL023430
|
Namita sarania
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760043
|
|
Namita sarania
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1745
(MUKTAPUR)
|
0407014000NRG23131120220271603
|
13/11/2022
|
Mokul Deka
|
0407014WL023430
|
Mokul Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760094
|
|
Mokul Deka
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/187
(MUKTAPUR)
|
0407014000NRG23131120220271605
|
13/11/2022
|
RITA DAS
|
0407014WL023430
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760044
|
|
RITA DAS
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/23
(MUKTAPUR)
|
0407014000NRG23131120220271606
|
13/11/2022
|
Bharati Das
|
0407014WL023430
|
Bharati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760048
|
|
Bharati Das
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/248
(MUKTAPUR)
|
0407014000NRG23131120220271607
|
13/11/2022
|
ANITA DEKA
|
0407014WL023430
|
ANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760086
|
|
ANITA DEKA
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/249
(MUKTAPUR)
|
0407014000NRG23131120220271608
|
13/11/2022
|
SARALA PATOWARY
|
0407014WL023430
|
SARALA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760047
|
|
SARALA PATOWARY
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/27
(MUKTAPUR)
|
0407014000NRG23131120220271609
|
13/11/2022
|
Bolin Das
|
0407014WL023430
|
Bolin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760045
|
|
Bolin Das
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/2956
(MUKTAPUR)
|
0407014000NRG23131120220271610
|
13/11/2022
|
Kalicharan Das
|
0407014WL023430
|
Kalicharan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760088
|
|
Kalicharan Das
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/2956
(MUKTAPUR)
|
0407014000NRG23131120220271611
|
13/11/2022
|
Nirupama deka
|
0407014WL023430
|
Nirupama deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760039
|
|
Nirupama deka
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/309
(MUKTAPUR)
|
0407014000NRG23131120220271612
|
13/11/2022
|
NABA DAS
|
0407014WL023430
|
NABA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760040
|
|
NABA DAS
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/35
(MUKTAPUR)
|
0407014000NRG23131120220271615
|
13/11/2022
|
HIMANI SARMA
|
0407014WL023430
|
HIMANI SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760034
|
|
HIMANI SARMA
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/35
(MUKTAPUR)
|
0407014000NRG23131120220271614
|
13/11/2022
|
Tulsi dhar sarma
|
0407014WL023430
|
Tulsi dhar sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760032
|
|
Tulsi dhar sarma
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/38
(MUKTAPUR)
|
0407014000NRG23131120220271616
|
13/11/2022
|
BIJUMANI DEKA
|
0407014WL023430
|
BIJUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760046
|
|
BIJUMANI DEKA
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/52
(MUKTAPUR)
|
0407014000NRG23131120220271617
|
13/11/2022
|
ANUPRABHA PATOWARY
|
0407014WL023430
|
ANUPRABHA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760038
|
|
ANUPRABHA PATOWARY
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/83
(MUKTAPUR)
|
0407014000NRG23131120220271618
|
13/11/2022
|
ARABINDA DAS
|
0407014WL023430
|
ARABINDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760091
|
|
ARABINDA DAS
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/83
(MUKTAPUR)
|
0407014000NRG23131120220271620
|
13/11/2022
|
Milan Das
|
0407014WL023430
|
Milan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760087
|
|
Milan Das
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/83
(MUKTAPUR)
|
0407014000NRG23131120220271619
|
13/11/2022
|
RUPESWARI DAS
|
0407014WL023430
|
RUPESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760042
|
|
RUPESWARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75799
|
75799
|
|
|
|
|
|
|
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1818
(MUKTAPUR)
|
0407014000NRG23131120220271604
|
13/11/2022
|
ARUP DAS
|
0407014WL023430
|
ARUP DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760033
|
|
ARUP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1191
(BARDANGERIKUCHI)
|
0407014000NRG23131120220271312
|
13/11/2022
|
Marami barman kakati
|
0407014WL023394
|
Marami barman kakati
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760077
|
|
MRS MARAMI BARMAN
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/105
(MUKTAPUR)
|
0407014000NRG23131120220271590
|
13/11/2022
|
Rupeshwar Das
|
0407014WL023430
|
Rupeshwar Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760076
|
|
MR RUPESWAR DAS
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/311
(MUKTAPUR)
|
0407014000NRG23131120220271613
|
13/11/2022
|
MANIKHA DAS
|
0407014WL023430
|
MANIKHA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760075
|
|
MANIKHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|