|
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
|
BEHALI
|
AS-09-006-002-002/3126
()
|
0409006000NRG24060620230109215
|
07/06/2023
|
JUNALI DAS
|
0409006WL010163
|
JUNALI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358841
|
|
JUNALI DAS
|
()
|
|
2
|
BEHALI
|
AS-09-006-002-004/74
()
|
0409006000NRG24060620230109235
|
07/06/2023
|
Ahmed Ali
|
0409006WL010165
|
Ahmed Ali
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358875
|
|
Ahmed Ali
|
()
|
|
3
|
BEHALI
|
AS-09-006-002-004/74
()
|
0409006000NRG24060620230109236
|
07/06/2023
|
JASMIN BEGUM
|
0409006WL010165
|
JASMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358905
|
|
JASMIN BEGUM
|
()
|
|
4
|
BEHALI
|
AS-09-006-002-005/1437
()
|
0409006000NRG24060620230109226
|
07/06/2023
|
RASHMI REKHA DAS
|
0409006WL010164
|
RASHMI REKHA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358873
|
|
RASHMI REKHA DAS
|
()
|
|
5
|
BEHALI
|
AS-09-006-002-005/2052
()
|
0409006000NRG24060620230109237
|
07/06/2023
|
Jugamaya Das
|
0409006WL010165
|
Jugamaya Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358870
|
|
Jugamaya Das
|
()
|
|
6
|
BEHALI
|
AS-09-006-002-005/2299
()
|
0409006000NRG24060620230109202
|
07/06/2023
|
SANGKAR BANIYA
|
0409006WL010161
|
SANGKAR BANIYA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358869
|
|
SANGKAR BANIYA
|
()
|
|
7
|
BEHALI
|
AS-09-006-002-005/2912
()
|
0409006000NRG24060620230109282
|
07/06/2023
|
RAJIB BANIYA
|
0409006WL010167
|
RAJIB BANIYA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358866
|
|
RAJIB BANIYA
|
()
|
|
8
|
BEHALI
|
AS-09-006-002-005/3122
()
|
0409006000NRG24060620230109284
|
07/06/2023
|
JOYMOTI KARKI BORDEWA
|
0409006WL010167
|
JOYMOTI KARKI BORDEWA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358912
|
|
JOYMOTI KARKI BORDEWA
|
()
|
|
9
|
BEHALI
|
AS-09-006-002-006/1489
()
|
0409006000NRG24060620230109285
|
07/06/2023
|
Jayanta Das
|
0409006WL010167
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358914
|
|
Jayanta Das
|
()
|
|
10
|
BEHALI
|
AS-09-006-002-010/1320
()
|
0409006000NRG24060620230109208
|
07/06/2023
|
BIKASH HAZARIKA
|
0409006WL010162
|
BIKASH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358874
|
|
BIKASH HAZARIKA
|
()
|
|
11
|
BEHALI
|
AS-09-006-002-010/1618
()
|
0409006000NRG24060620230109209
|
07/06/2023
|
LAKHIKANTA DAS
|
0409006WL010162
|
LAKHIKANTA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358872
|
|
LAKHIKANTA DAS
|
()
|
|
12
|
BEHALI
|
AS-09-006-002-010/2824
()
|
0409006000NRG24060620230109213
|
07/06/2023
|
AMBIKA DAS
|
0409006WL010162
|
AMBIKA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Rejected
|
13/06/2023
|
|
2493358913
|
No Such Account
|
|
|
|
13
|
BEHALI
|
AS-09-006-002-010/4041
()
|
0409006000NRG24060620230109232
|
07/06/2023
|
PRANAB DAS
|
0409006WL010164
|
PRANAB DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358906
|
|
PRANAB DAS
|
()
|
|
14
|
BEHALI
|
AS-09-006-003-001/1001
()
|
0409006000NRG24060620230109370
|
07/06/2023
|
PACHU MALAH
|
0409006WL010183
|
PACHU MALAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358910
|
|
PACHU MALAH
|
()
|
|
15
|
BEHALI
|
AS-09-006-003-001/1198
()
|
0409006000NRG24060620230109402
|
07/06/2023
|
Amit Das
|
0409006WL010186
|
Amit Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358895
|
|
Amit Das
|
()
|
|
16
|
BEHALI
|
AS-09-006-003-001/1378
()
|
0409006000NRG24060620230109567
|
07/06/2023
|
BHATI DAS
|
0409006WL010203
|
BHATI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358909
|
|
BHATI DAS
|
()
|
|
17
|
BEHALI
|
AS-09-006-003-001/1522
()
|
0409006000NRG24060620230109405
|
07/06/2023
|
BABUL DAS
|
0409006WL010186
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358871
|
|
BABUL DAS
|
()
|
|
18
|
BEHALI
|
AS-09-006-003-001/1990
()
|
0409006000NRG24060620230109406
|
07/06/2023
|
BITUPAN DAS
|
0409006WL010186
|
BITUPAN DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358907
|
|
BITUPAN DAS
|
()
|
|
19
|
BEHALI
|
AS-09-006-003-001/482
()
|
0409006000NRG24060620230109378
|
07/06/2023
|
Chandra Kt. Das
|
0409006WL010183
|
Chandra Kt. Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358879
|
|
Chandra Kt. Das
|
()
|
|
20
|
BEHALI
|
AS-09-006-003-001/488
()
|
0409006000NRG24060620230109408
|
07/06/2023
|
Harihar Das
|
0409006WL010186
|
Harihar Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358876
|
|
Harihar Das
|
()
|
|
21
|
BEHALI
|
AS-09-006-003-002/454
()
|
0409006000NRG24060620230109552
|
07/06/2023
|
Basanta Guwala
|
0409006WL010201
|
Basanta Guwala
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358904
|
|
Basanta Guwala
|
()
|
|
22
|
BEHALI
|
AS-09-006-003-006/400
()
|
0409006000NRG24060620230109455
|
07/06/2023
|
Prabhat Das
|
0409006WL010190
|
Prabhat Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358877
|
|
Prabhat Das
|
()
|
|
23
|
BEHALI
|
AS-09-006-003-006/700
()
|
0409006000NRG24060620230109460
|
07/06/2023
|
Runu Das
|
0409006WL010190
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358896
|
|
Runu Das
|
()
|
|
24
|
BEHALI
|
AS-09-006-003-006/8
()
|
0409006000NRG24060620230109414
|
07/06/2023
|
RUPAK DAS
|
0409006WL010186
|
RUPAK DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358868
|
|
RUPAK DAS
|
()
|
|
25
|
BEHALI
|
AS-09-006-003-006/8
()
|
0409006000NRG24060620230109412
|
07/06/2023
|
SONARAM DAS
|
0409006WL010186
|
SONARAM DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358878
|
|
SONARAM DAS
|
()
|
|
26
|
BEHALI
|
AS-09-006-003-009/576
()
|
0409006000NRG24060620230109557
|
07/06/2023
|
TILAK BHUMIJ
|
0409006WL010201
|
TILAK BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358908
|
|
TILAK BHUMIJ
|
()
|
|
27
|
BEHALI
|
AS-09-006-003-010/134
()
|
0409006000NRG24060620230109572
|
07/06/2023
|
RUPESWARI DAS
|
0409006WL010203
|
RUPESWARI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358867
|
|
RUPESWARI DAS
|
()
|
|
28
|
BEHALI
|
AS-09-006-004-003/1052
()
|
0409006000NRG24060620230108924
|
07/06/2023
|
Bijoy Terang
|
0409006WL010140
|
Bijoy Terang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358855
|
|
Bijoy Terang
|
()
|
|
29
|
BEHALI
|
AS-09-006-004-003/1053
()
|
0409006000NRG24060620230108927
|
07/06/2023
|
Bolai Hasda
|
0409006WL010140
|
Bolai Hasda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358854
|
|
Bolai Hasda
|
()
|
|
30
|
BEHALI
|
AS-09-006-004-006/1136
()
|
0409006000NRG24060620230108966
|
07/06/2023
|
Suresh Engti
|
0409006WL010140
|
Suresh Engti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358861
|
|
Suresh Engti
|
()
|
|
31
|
BEHALI
|
AS-09-006-004-006/1781
()
|
0409006000NRG24060620230108717
|
07/06/2023
|
Priyanka Tissopi
|
0409006WL010115
|
Priyanka Tissopi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358840
|
|
Priyanka Tissopi
|
()
|
|
32
|
BEHALI
|
AS-09-006-004-006/3409
()
|
0409006000NRG24060620230108728
|
07/06/2023
|
PHULESWARI BEYPI
|
0409006WL010116
|
PHULESWARI BEYPI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2493358848
|
|
PHULESWARI BEYPI
|
()
|
|
33
|
BEHALI
|
AS-09-006-004-007/3359
()
|
0409006000NRG24060620230108731
|
07/06/2023
|
Nandeswar Doimari
|
0409006WL010116
|
Nandeswar Doimari
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358917
|
|
Nandeswar Doimari
|
()
|
|
34
|
BEHALI
|
AS-09-006-004-009/498
()
|
0409006000NRG24060620230108734
|
07/06/2023
|
Sanjika Limbu
|
0409006WL010116
|
Sanjika Limbu
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358845
|
|
Sanjika Limbu
|
()
|
|
35
|
BEHALI
|
AS-09-006-004-009/498
()
|
0409006000NRG24060620230108733
|
07/06/2023
|
Tanka Bdr Limbu
|
0409006WL010116
|
Tanka Bdr Limbu
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358918
|
|
Tanka Bdr Limbu
|
()
|
|
36
|
BEHALI
|
AS-09-006-004-009/556
()
|
0409006000NRG24060620230108722
|
07/06/2023
|
REKHA KURMI
|
0409006WL010115
|
REKHA KURMI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358846
|
|
REKHA KURMI
|
()
|
|
37
|
BEHALI
|
AS-09-006-004-010/1830
()
|
0409006000NRG24060620230108723
|
07/06/2023
|
Bhimlal Dhakal
|
0409006WL010115
|
Bhimlal Dhakal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358860
|
|
Bhimlal Dhakal
|
()
|
|
38
|
BEHALI
|
AS-09-006-004-010/3125
()
|
0409006000NRG24060620230108735
|
07/06/2023
|
SARODA CHRTRY
|
0409006WL010116
|
SARODA CHRTRY
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358842
|
|
SARODA CHRTRY
|
()
|
|
39
|
BEHALI
|
AS-09-006-007-003/1750
()
|
0409006000NRG24060620230110351
|
07/06/2023
|
KALPANA DEVI
|
0409006WL010356
|
KALPANA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358858
|
|
KALPANA DEVI
|
()
|
|
40
|
BEHALI
|
AS-09-006-007-003/1750
()
|
0409006000NRG24060620230110350
|
07/06/2023
|
Thaneswar Pokhrel
|
0409006WL010356
|
Thaneswar Pokhrel
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358865
|
|
Thaneswar Pokhrel
|
()
|
|
41
|
BEHALI
|
AS-09-006-007-003/1862
()
|
0409006000NRG24060620230110352
|
07/06/2023
|
Sarita devi
|
0409006WL010356
|
Sarita devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358894
|
|
Sarita devi
|
()
|
|
42
|
BEHALI
|
AS-09-006-007-003/374
()
|
0409006000NRG24060620230110357
|
07/06/2023
|
Deboraj Dangal
|
0409006WL010356
|
Deboraj Dangal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358859
|
|
Deboraj Dangal
|
()
|
|
43
|
BEHALI
|
AS-09-006-007-003/771
()
|
0409006000NRG24060620230110359
|
07/06/2023
|
Manita Ghimire
|
0409006WL010356
|
Manita Ghimire
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358915
|
|
Manita Ghimire
|
()
|
|
44
|
BEHALI
|
AS-09-006-007-004/1540
()
|
0409006000NRG24060620230110361
|
07/06/2023
|
Phani Bharali
|
0409006WL010356
|
Phani Bharali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358839
|
|
Phani Bharali
|
()
|
|
45
|
BEHALI
|
AS-09-006-007-004/1636
()
|
0409006000NRG24060620230110364
|
07/06/2023
|
Krisna Dulal
|
0409006WL010356
|
Krisna Dulal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358853
|
|
Krisna Dulal
|
()
|
|
46
|
BEHALI
|
AS-09-006-007-004/1638
()
|
0409006000NRG24060620230110366
|
07/06/2023
|
Naina Acharya
|
0409006WL010356
|
Naina Acharya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358844
|
|
Naina Acharya
|
()
|
|
47
|
BEHALI
|
AS-09-006-007-004/1640
()
|
0409006000NRG24060620230110369
|
07/06/2023
|
RASHMI ROY
|
0409006WL010356
|
RASHMI ROY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358852
|
|
RASHMI ROY
|
()
|
|
48
|
BEHALI
|
AS-09-006-007-004/1946
()
|
0409006000NRG24060620230110374
|
07/06/2023
|
Bhauban Bahadur ghorsane Chetri
|
0409006WL010356
|
Bhauban Bahadur ghorsane Chetri
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358862
|
|
Bhauban Bahadur ghorsane Chetri
|
()
|
|
49
|
BEHALI
|
AS-09-006-007-004/1987
()
|
0409006000NRG24060620230110375
|
07/06/2023
|
Junuka Devi
|
0409006WL010356
|
Junuka Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358851
|
|
Junuka Devi
|
()
|
|
50
|
BEHALI
|
AS-09-006-007-004/2481
()
|
0409006000NRG24060620230110378
|
07/06/2023
|
SUMAN DEVI
|
0409006WL010356
|
SUMAN DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358856
|
|
SUMAN DEVI
|
()
|
|
51
|
BEHALI
|
AS-09-006-007-004/253
()
|
0409006000NRG24060620230110380
|
07/06/2023
|
RATAN ROY
|
0409006WL010356
|
RATAN ROY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358911
|
|
RATAN ROY
|
()
|
|
52
|
BEHALI
|
AS-09-006-007-004/253
()
|
0409006000NRG24060620230110381
|
07/06/2023
|
Saptami Dey Roy
|
0409006WL010356
|
Saptami Dey Roy
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358847
|
|
Saptami Dey Roy
|
()
|
|
53
|
BEHALI
|
AS-09-006-007-004/2952
()
|
0409006000NRG24060620230110384
|
07/06/2023
|
Prasanjit Singha
|
0409006WL010356
|
Prasanjit Singha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358843
|
|
Prasanjit Singha
|
()
|
|
54
|
BEHALI
|
AS-09-006-007-004/2952
()
|
0409006000NRG24060620230110383
|
07/06/2023
|
Susmita Singha
|
0409006WL010356
|
Susmita Singha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358916
|
|
Susmita Singha
|
()
|
|
55
|
BEHALI
|
AS-09-006-007-004/3182
()
|
0409006000NRG24060620230110385
|
07/06/2023
|
Dilip Kumar Upadhiyaya
|
0409006WL010356
|
Dilip Kumar Upadhiyaya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358863
|
|
Dilip Kumar Upadhiyaya
|
()
|
|
56
|
BEHALI
|
AS-09-006-007-004/640
()
|
0409006000NRG24060620230110387
|
07/06/2023
|
Manoj Bhattarai
|
0409006WL010356
|
Manoj Bhattarai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358857
|
|
Manoj Bhattarai
|
()
|
|
57
|
BEHALI
|
AS-09-006-007-004/662
()
|
0409006000NRG24060620230110392
|
07/06/2023
|
NITAI SARKAR
|
0409006WL010356
|
NITAI SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358850
|
|
NITAI SARKAR
|
()
|
|
58
|
BEHALI
|
AS-09-006-007-005/1974
()
|
0409006000NRG24060620230110395
|
07/06/2023
|
Prem Lata Devi
|
0409006WL010356
|
Prem Lata Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358849
|
|
Prem Lata Devi
|
()
|
|
59
|
BEHALI
|
AS-09-006-007-005/1974
()
|
0409006000NRG24060620230110396
|
07/06/2023
|
Rajen Goutam
|
0409006WL010356
|
Rajen Goutam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358864
|
|
Rajen Goutam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157318
|
157318
|
|
|
|
|
|
|
|
|
60
|
BEHALI
|
AS-09-006-002-002/618
()
|
0409006000NRG24060620230109223
|
07/06/2023
|
MANSI DEVI BORAH
|
0409006WL010164
|
MANSI DEVI BORAH
|
00152
|
HDFC0001962
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358902
|
|
MANSI DEVI BORAH
|
()
|
|
61
|
BEHALI
|
AS-09-006-002-005/1452
()
|
0409006000NRG24060620230109200
|
07/06/2023
|
Pramod Hazarika
|
0409006WL010161
|
Pramod Hazarika
|
00152
|
HDFC0001962
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358901
|
|
Pramod Hazarika
|
()
|
|
62
|
BEHALI
|
AS-09-006-002-006/1908
()
|
0409006000NRG24060620230109221
|
07/06/2023
|
CHANDAN MAHANTA
|
0409006WL010163
|
CHANDAN MAHANTA
|
00152
|
HDFC0001962
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358891
|
|
CHANDAN MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
63
|
BEHALI
|
AS-09-006-002-005/1362
()
|
0409006000NRG24060620230109224
|
07/06/2023
|
RUPALI BANIA
|
0409006WL010164
|
RUPALI BANIA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358883
|
|
RUPALI BANIA
|
()
|
|
64
|
BEHALI
|
AS-09-006-002-005/1393
()
|
0409006000NRG24060620230109199
|
07/06/2023
|
Kanjumoni Das
|
0409006WL010161
|
Kanjumoni Das
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358900
|
|
Kanjumoni Das
|
()
|
|
65
|
BEHALI
|
AS-09-006-002-005/2052
()
|
0409006000NRG24060620230109238
|
07/06/2023
|
BISWAJIT DAS
|
0409006WL010165
|
BISWAJIT DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358880
|
|
BISWAJIT DAS
|
()
|
|
66
|
BEHALI
|
AS-09-006-002-005/2243
()
|
0409006000NRG24060620230109228
|
07/06/2023
|
BIREN DAS
|
0409006WL010164
|
BIREN DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358888
|
|
BIREN DAS
|
()
|
|
67
|
BEHALI
|
AS-09-006-003-001/1198
()
|
0409006000NRG24060620230109404
|
07/06/2023
|
SANJOY DAS
|
0409006WL010186
|
SANJOY DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358881
|
|
SANJOY DAS
|
()
|
|
68
|
BEHALI
|
AS-09-006-003-001/1251
()
|
0409006000NRG24060620230109374
|
07/06/2023
|
KUSHAL DAS
|
0409006WL010183
|
KUSHAL DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358884
|
|
KUSHAL DAS
|
()
|
|
69
|
BEHALI
|
AS-09-006-003-001/488
()
|
0409006000NRG24060620230109409
|
07/06/2023
|
GUNAMANI DAS
|
0409006WL010186
|
GUNAMANI DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358882
|
|
GUNAMANI DAS
|
()
|
|
70
|
BEHALI
|
AS-09-006-003-006/1104
()
|
0409006000NRG24060620230109554
|
07/06/2023
|
RIKU DAS
|
0409006WL010201
|
RIKU DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358886
|
|
RIKU DAS
|
()
|
|
71
|
BEHALI
|
AS-09-006-003-006/1104
()
|
0409006000NRG24060620230109556
|
07/06/2023
|
Sri Chimeawari Das
|
0409006WL010201
|
Sri Chimeawari Das
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358898
|
|
Sri Chimeawari Das
|
()
|
|
72
|
BEHALI
|
AS-09-006-003-006/1138
()
|
0409006000NRG24060620230109453
|
07/06/2023
|
BHIBITI DAS
|
0409006WL010190
|
BHIBITI DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358885
|
|
BHIBITI DAS
|
()
|
|
73
|
BEHALI
|
AS-09-006-003-006/400
()
|
0409006000NRG24060620230109457
|
07/06/2023
|
SHARMILA DAS
|
0409006WL010190
|
SHARMILA DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358897
|
|
SHARMILA DAS
|
()
|
|
74
|
BEHALI
|
AS-09-006-004-001/389
()
|
0409006000NRG24060620230108715
|
07/06/2023
|
Anita Biswash
|
0409006WL010115
|
Anita Biswash
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358903
|
|
Anita Biswash
|
()
|
|
75
|
BEHALI
|
AS-09-006-004-007/2955
()
|
0409006000NRG24060620230108736
|
07/06/2023
|
KAPETA PAYENG
|
0409006WL010117
|
KAPETA PAYENG
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358887
|
|
KAPETA PAYENG
|
()
|
|
76
|
BEHALI
|
AS-09-006-006-010/221
()
|
0409006000NRG24060620230109696
|
07/06/2023
|
Pradip Biswas
|
0409006WL010223
|
Pradip Biswas
|
00354
|
PUNB0112520
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2493358889
|
|
Pradip Biswas
|
()
|
|
77
|
BEHALI
|
AS-09-006-007-004/1933
()
|
0409006000NRG24060620230110371
|
07/06/2023
|
RUPESWAR DAS
|
0409006WL010356
|
RUPESWAR DAS
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358899
|
|
RUPESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50218
|
50218
|
|
|
|
|
|
|
|
|
78
|
BEHALI
|
AS-09-006-001-009/1494
()
|
0409006000NRG24060620230110472
|
07/06/2023
|
Dimol Engti
|
0409006WL010379
|
Dimol Engti
|
00415
|
SBIN0002026
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2493358837
|
|
MR DIMAL ENGTI
|
()
|
|
79
|
BEHALI
|
AS-09-006-007-004/3182
()
|
0409006000NRG24060620230110386
|
07/06/2023
|
ASHOK KUMAR GHIMIRE
|
0409006WL010356
|
ASHOK KUMAR GHIMIRE
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358838
|
|
MR ASHOK KUMAR GHIMIRE
|
()
|
|
80
|
BEHALI
|
AS-28-006-003-008/104
()
|
0409006000NRG24060620230109560
|
07/06/2023
|
BORNALI BORAH
|
0409006WL010201
|
BORNALI BORAH
|
00415
|
SBIN0002026
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358836
|
|
MRS BORNALI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
81
|
BEHALI
|
AS-09-006-004-003/4182
()
|
0409006000NRG24060620230108962
|
07/06/2023
|
Thaleitha Murmu
|
0409006WL010140
|
Thaleitha Murmu
|
00415
|
SBIN0007947
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358919
|
|
MISS THALEITHA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
82
|
BEHALI
|
AS-09-006-001-008/1906
()
|
0409006000NRG24060620230110469
|
07/06/2023
|
DIPIKA BHUMIJ
|
0409006WL010379
|
DIPIKA BHUMIJ
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2493358835
|
|
MISS DIPIKA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
83
|
BEHALI
|
AS-09-006-002-005/1323
()
|
0409006000NRG24060620230109219
|
07/06/2023
|
BABUL DAS
|
0409006WL010163
|
BABUL DAS
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358831
|
|
MR BABUL DAS
|
()
|
|
84
|
BEHALI
|
AS-09-006-003-001/1001
()
|
0409006000NRG24060620230109369
|
07/06/2023
|
BHIMSEN MALAH
|
0409006WL010183
|
BHIMSEN MALAH
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358921
|
|
MR BHIMSEN MALAH
|
()
|
|
85
|
BEHALI
|
AS-09-006-003-001/1378
()
|
0409006000NRG24060620230109568
|
07/06/2023
|
PADUMI DAS
|
0409006WL010203
|
PADUMI DAS
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358829
|
|
MRS PADUMI DAS
|
()
|
|
86
|
BEHALI
|
AS-09-006-004-003/1305
()
|
0409006000NRG24060620230108929
|
07/06/2023
|
Fulmoni Murmu
|
0409006WL010140
|
Fulmoni Murmu
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358922
|
|
MRS FULMONI MURMU
|
()
|
|
87
|
BEHALI
|
AS-09-006-004-003/2174
()
|
0409006000NRG24060620230108943
|
07/06/2023
|
Majhi Tudu
|
0409006WL010140
|
Majhi Tudu
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358832
|
|
MR MAJHI TUDU
|
()
|
|
88
|
BEHALI
|
AS-09-006-004-003/4182
()
|
0409006000NRG24060620230108961
|
07/06/2023
|
Chumi Murmu
|
0409006WL010140
|
Chumi Murmu
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358830
|
|
MRS CHUMI MURMU
|
()
|
|
89
|
BEHALI
|
AS-09-006-004-003/4182
()
|
0409006000NRG24060620230108960
|
07/06/2023
|
Naha Tudu
|
0409006WL010140
|
Naha Tudu
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358833
|
|
MR NAHA TUDU
|
()
|
|
90
|
BEHALI
|
AS-09-006-004-003/4412
()
|
0409006000NRG24060620230108963
|
07/06/2023
|
Som Soren
|
0409006WL010140
|
Som Soren
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358923
|
|
MR SOMSOREN SOREN
|
()
|
|
91
|
BEHALI
|
AS-09-006-004-006/2595
()
|
0409006000NRG24060620230108967
|
07/06/2023
|
Joysing Terang
|
0409006WL010140
|
Joysing Terang
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358834
|
|
MR TARJEN KILLING
|
()
|
|
92
|
BEHALI
|
AS-09-006-004-009/498
()
|
0409006000NRG24060620230108732
|
07/06/2023
|
Tilaman Limbu
|
0409006WL010116
|
Tilaman Limbu
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358920
|
|
MR TILAMAN LIMBU
|
()
|
|
93
|
BEHALI
|
AS-09-006-007-005/1993
()
|
0409006000NRG24060620230110397
|
07/06/2023
|
Dipa Devi
|
0409006WL010356
|
Dipa Devi
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358828
|
|
MRS DIPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
94
|
BEHALI
|
AS-09-006-002-007/2299
()
|
0409006000NRG24060620230109242
|
07/06/2023
|
DIPIKA GHOSH
|
0409006WL010165
|
DIPIKA GHOSH
|
00462
|
UCBA0000851
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358827
|
|
DIPIKA GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
95
|
BEHALI
|
AS-09-006-007-004/1638
()
|
0409006000NRG24060620230110368
|
07/06/2023
|
Chiraj Acharya
|
0409006WL010356
|
Chiraj Acharya
|
00666
|
IDFB0060261
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493358890
|
|
Chiraj Acharya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
96
|
BEHALI
|
AS-09-006-002-005/1372
()
|
0409006000NRG24060620230109197
|
07/06/2023
|
Indra Baniya
|
0409006WL010161
|
Indra Baniya
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358893
|
|
Indra Baniya
|
()
|
|
97
|
BEHALI
|
AS-09-006-002-010/4041
()
|
0409006000NRG24060620230109231
|
07/06/2023
|
JONAKI BANIA DAS
|
0409006WL010164
|
JONAKI BANIA DAS
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493358892
|
|
JONAKI BANIA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266322
|
266322
|
|
|
|
|
|
|
|