|
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-09-006-008-001/1303
()
|
0409006000NRG23121020220449265
|
13/10/2022
|
SABITA DEY
|
0409006WL029567
|
SABITA DEY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654415
|
|
SABITA DEY
|
()
|
|
2
|
BEHALI
|
AS-09-006-008-001/2135
()
|
0409006000NRG23121020220449279
|
13/10/2022
|
GITA BORAH
|
0409006WL029569
|
GITA BORAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654414
|
|
GITA BORAH
|
()
|
|
3
|
BEHALI
|
AS-09-006-008-001/2581
()
|
0409006000NRG23121020220449250
|
13/10/2022
|
MANOJ ROY
|
0409006WL029565
|
MANOJ ROY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654438
|
|
MANOJ ROY
|
()
|
|
4
|
BEHALI
|
AS-09-006-008-002/807
()
|
0409006000NRG23121020220449530
|
13/10/2022
|
Dipak Lohar
|
0409006WL029608
|
Dipak Lohar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654434
|
|
Dipak Lohar
|
()
|
|
5
|
BEHALI
|
AS-09-006-008-003/6
()
|
0409006000NRG23121020220449115
|
13/10/2022
|
FULESWARI GOWALA
|
0409006WL029549
|
FULESWARI GOWALA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654417
|
|
FULESWARI GOWALA
|
()
|
|
6
|
BEHALI
|
AS-09-006-008-005/2557
()
|
0409006000NRG23121020220449101
|
13/10/2022
|
JONALI GOWALA
|
0409006WL029547
|
JONALI GOWALA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654432
|
|
JONALI GOWALA
|
()
|
|
7
|
BEHALI
|
AS-09-006-008-005/2578
()
|
0409006000NRG23121020220449469
|
13/10/2022
|
RAJESH NAHEKIA
|
0409006WL029600
|
RAJESH NAHEKIA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654440
|
|
RAJESH NAHEKIA
|
()
|
|
8
|
BEHALI
|
AS-09-006-008-005/2587
()
|
0409006000NRG23121020220449102
|
13/10/2022
|
BHAGYA NAHEKIA
|
0409006WL029547
|
BHAGYA NAHEKIA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654428
|
|
BHAGYA NAHEKIA
|
()
|
|
9
|
BEHALI
|
AS-09-006-008-007/1851
()
|
0409006000NRG23121020220449470
|
13/10/2022
|
TUTO DEBNATH
|
0409006WL029600
|
TUTO DEBNATH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654407
|
|
TUTO DEBNATH
|
()
|
|
10
|
BEHALI
|
AS-09-006-008-007/2583
()
|
0409006000NRG23121020220449273
|
13/10/2022
|
SUREN TACHA
|
0409006WL029568
|
SUREN TACHA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654430
|
|
SUREN TACHA
|
()
|
|
11
|
BEHALI
|
AS-09-006-008-008/1664
()
|
0409006000NRG23121020220449253
|
13/10/2022
|
MINA SHARMA
|
0409006WL029565
|
MINA SHARMA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654433
|
|
MINA SHARMA
|
()
|
|
12
|
BEHALI
|
AS-09-006-008-008/2078
()
|
0409006000NRG23121020220449473
|
13/10/2022
|
RANJITA SARMAH
|
0409006WL029600
|
RANJITA SARMAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654419
|
|
RANJITA SARMAH
|
()
|
|
13
|
BEHALI
|
AS-09-006-008-008/2582
()
|
0409006000NRG23121020220449536
|
13/10/2022
|
LILAWATI GOWALA
|
0409006WL029609
|
LILAWATI GOWALA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654435
|
|
LILAWATI GOWALA
|
()
|
|
14
|
BEHALI
|
AS-09-006-008-009/1661
()
|
0409006000NRG23121020220449120
|
13/10/2022
|
JAMUNA BHUMIJ
|
0409006WL029549
|
JAMUNA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654408
|
|
JAMUNA BHUMIJ
|
()
|
|
15
|
BEHALI
|
AS-09-006-008-009/2025
()
|
0409006000NRG23121020220449537
|
13/10/2022
|
JAYANTI LAMA GHISING
|
0409006WL029609
|
JAYANTI LAMA GHISING
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654412
|
|
JAYANTI LAMA GHISING
|
()
|
|
16
|
BEHALI
|
AS-09-006-008-009/2538
()
|
0409006000NRG23121020220449477
|
13/10/2022
|
ANILA BORAH
|
0409006WL029601
|
ANILA BORAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654429
|
|
ANILA BORAH
|
()
|
|
17
|
BEHALI
|
AS-09-006-008-010/1674
()
|
0409006000NRG23121020220449103
|
13/10/2022
|
DEBARI MUNDA
|
0409006WL029547
|
DEBARI MUNDA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654409
|
|
DEBARI MUNDA
|
()
|
|
18
|
BEHALI
|
AS-09-006-008-010/1686
()
|
0409006000NRG23121020220449104
|
13/10/2022
|
PAYA MUNDA
|
0409006WL029547
|
PAYA MUNDA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654416
|
|
PAYA MUNDA
|
()
|
|
19
|
BEHALI
|
AS-09-006-008-010/1806
()
|
0409006000NRG23121020220449281
|
13/10/2022
|
PRAHLAD HALDAR
|
0409006WL029569
|
PRAHLAD HALDAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654410
|
|
PRAHLAD HALDAR
|
()
|
|
20
|
BEHALI
|
AS-09-006-008-010/2004
()
|
0409006000NRG23121020220449282
|
13/10/2022
|
Manchan Borman
|
0409006WL029569
|
Manchan Borman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654411
|
|
Manchan Borman
|
()
|
|
21
|
BEHALI
|
AS-09-006-008-010/2095
()
|
0409006000NRG23121020220449542
|
13/10/2022
|
ABRAHAM MUNDA
|
0409006WL029610
|
ABRAHAM MUNDA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654413
|
|
ABRAHAM MUNDA
|
()
|
|
22
|
BEHALI
|
AS-09-006-008-010/2364
()
|
0409006000NRG23121020220449274
|
13/10/2022
|
BASANTI BHUYAN
|
0409006WL029568
|
BASANTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654439
|
|
BASANTI BHUYAN
|
()
|
|
23
|
BEHALI
|
AS-09-006-008-010/2541
()
|
0409006000NRG23121020220449129
|
13/10/2022
|
CHUTO MUNDA
|
0409006WL029551
|
CHUTO MUNDA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654436
|
|
CHUTO MUNDA
|
()
|
|
24
|
BEHALI
|
AS-09-006-008-010/2542
()
|
0409006000NRG23121020220449255
|
13/10/2022
|
CHELANTI KARMAKAR
|
0409006WL029565
|
CHELANTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654437
|
|
CHELANTI KARMAKAR
|
()
|
|
25
|
BEHALI
|
AS-09-006-008-010/2544
()
|
0409006000NRG23121020220449539
|
13/10/2022
|
DUGARI KISHAN
|
0409006WL029609
|
DUGARI KISHAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654421
|
|
DUGARI KISHAN
|
()
|
|
26
|
BEHALI
|
AS-09-006-008-010/2546
()
|
0409006000NRG23121020220449478
|
13/10/2022
|
TINA BHUMIJ
|
0409006WL029601
|
TINA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654422
|
|
TINA BHUMIJ
|
()
|
|
27
|
BEHALI
|
AS-09-006-008-010/2553
()
|
0409006000NRG23121020220449545
|
13/10/2022
|
GOBINDA KARMAKAR
|
0409006WL029610
|
GOBINDA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654420
|
|
GOBINDA KARMAKAR
|
()
|
|
28
|
BEHALI
|
AS-09-006-008-010/2554
()
|
0409006000NRG23121020220449479
|
13/10/2022
|
EATOBARI KARMAKAR
|
0409006WL029601
|
EATOBARI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654443
|
|
EATOBARI KARMAKAR
|
()
|
|
29
|
BEHALI
|
AS-09-006-008-010/2555
()
|
0409006000NRG23121020220449126
|
13/10/2022
|
MINA KISHAN
|
0409006WL029550
|
MINA KISHAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654431
|
|
MINA KISHAN
|
()
|
|
30
|
BEHALI
|
AS-09-006-008-010/322
()
|
0409006000NRG23121020220449246
|
13/10/2022
|
DIPALI SARKAR
|
0409006WL029564
|
DIPALI SARKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654442
|
|
DIPALI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
31
|
BEHALI
|
AS-09-006-008-001/1292
()
|
0409006000NRG23121020220449475
|
13/10/2022
|
Nipen Choudhuri
|
0409006WL029601
|
Nipen Choudhuri
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654385
|
|
Nipen Choudhuri
|
()
|
|
32
|
BEHALI
|
AS-09-006-008-001/2348
()
|
0409006000NRG23121020220449476
|
13/10/2022
|
DIPALI RAHA
|
0409006WL029601
|
DIPALI RAHA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654388
|
|
DIPALI RAHA
|
()
|
|
33
|
BEHALI
|
AS-09-006-008-001/302
()
|
0409006000NRG23121020220449266
|
13/10/2022
|
Padma Sarkar
|
0409006WL029567
|
Padma Sarkar
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654369
|
|
Padma Sarkar
|
()
|
|
34
|
BEHALI
|
AS-09-006-008-001/404
()
|
0409006000NRG23121020220449267
|
13/10/2022
|
Narayan sen
|
0409006WL029567
|
Narayan sen
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654372
|
|
Narayan sen
|
()
|
|
35
|
BEHALI
|
AS-09-006-008-001/779
()
|
0409006000NRG23121020220449540
|
13/10/2022
|
GOBINDA CHOUDHURY
|
0409006WL029610
|
GOBINDA CHOUDHURY
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654406
|
|
GOBINDA CHOUDHURY
|
()
|
|
36
|
BEHALI
|
AS-09-006-008-001/797
()
|
0409006000NRG23121020220449108
|
13/10/2022
|
BELI HALDAR
|
0409006WL029548
|
BELI HALDAR
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654392
|
|
BELI HALDAR
|
()
|
|
37
|
BEHALI
|
AS-09-006-008-001/797
()
|
0409006000NRG23121020220449107
|
13/10/2022
|
Sadhan Halder
|
0409006WL029548
|
Sadhan Halder
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654370
|
|
Sadhan Halder
|
()
|
|
38
|
BEHALI
|
AS-09-006-008-002/2579
()
|
0409006000NRG23121020220449528
|
13/10/2022
|
RATI PRAJA
|
0409006WL029608
|
RATI PRAJA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654397
|
|
RATI PRAJA
|
()
|
|
39
|
BEHALI
|
AS-09-006-008-002/2580
()
|
0409006000NRG23121020220449529
|
13/10/2022
|
ANITA BARAIK
|
0409006WL029608
|
ANITA BARAIK
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654404
|
|
ANITA BARAIK
|
()
|
|
40
|
BEHALI
|
AS-09-006-008-003/208
()
|
0409006000NRG23121020220449243
|
13/10/2022
|
Lakhi Been
|
0409006WL029564
|
Lakhi Been
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654362
|
|
Lakhi Been
|
()
|
|
41
|
BEHALI
|
AS-09-006-008-003/2469
()
|
0409006000NRG23121020220449127
|
13/10/2022
|
SUNAJANI BIN
|
0409006WL029551
|
SUNAJANI BIN
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654399
|
|
SUNAJANI BIN
|
()
|
|
42
|
BEHALI
|
AS-09-006-008-003/383
()
|
0409006000NRG23121020220449114
|
13/10/2022
|
Renu Mandal
|
0409006WL029549
|
Renu Mandal
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654373
|
|
Renu Mandal
|
()
|
|
43
|
BEHALI
|
AS-09-006-008-003/474
()
|
0409006000NRG23121020220449109
|
13/10/2022
|
Rina Dorjee
|
0409006WL029548
|
Rina Dorjee
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654394
|
|
Rina Dorjee
|
()
|
|
44
|
BEHALI
|
AS-09-006-008-003/477
()
|
0409006000NRG23121020220449251
|
13/10/2022
|
Niru Darjee
|
0409006WL029565
|
Niru Darjee
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654363
|
|
Niru Darjee
|
()
|
|
45
|
BEHALI
|
AS-09-006-008-004/1192
()
|
0409006000NRG23121020220449541
|
13/10/2022
|
Sanichar Guwala
|
0409006WL029610
|
Sanichar Guwala
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654376
|
|
Sanichar Guwala
|
()
|
|
46
|
BEHALI
|
AS-09-006-008-004/1215
()
|
0409006000NRG23121020220449121
|
13/10/2022
|
Ranjit Bhumiz
|
0409006WL029550
|
Ranjit Bhumiz
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654380
|
|
Ranjit Bhumiz
|
()
|
|
47
|
BEHALI
|
AS-09-006-008-004/2575
()
|
0409006000NRG23121020220449116
|
13/10/2022
|
PRIYA NAHEKIA
|
0409006WL029549
|
PRIYA NAHEKIA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654391
|
|
PRIYA NAHEKIA
|
()
|
|
48
|
BEHALI
|
AS-09-006-008-005/246
()
|
0409006000NRG23121020220449110
|
13/10/2022
|
Kissan Sabar
|
0409006WL029548
|
Kissan Sabar
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654366
|
|
Kissan Sabar
|
()
|
|
49
|
BEHALI
|
AS-09-006-008-006/1017
()
|
0409006000NRG23121020220449128
|
13/10/2022
|
Aimon Baruah
|
0409006WL029551
|
Aimon Baruah
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654386
|
|
Aimon Baruah
|
()
|
|
50
|
BEHALI
|
AS-09-006-008-006/316
()
|
0409006000NRG23121020220449122
|
13/10/2022
|
Saru Devi
|
0409006WL029550
|
Saru Devi
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654365
|
|
Saru Devi
|
()
|
|
51
|
BEHALI
|
AS-09-006-008-007/2401
()
|
0409006000NRG23121020220449471
|
13/10/2022
|
RUMI BHUMIJ
|
0409006WL029600
|
RUMI BHUMIJ
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654396
|
|
RUMI BHUMIJ
|
()
|
|
52
|
BEHALI
|
AS-09-006-008-007/2460
()
|
0409006000NRG23121020220449534
|
13/10/2022
|
JON TANTI
|
0409006WL029609
|
JON TANTI
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654398
|
|
JON TANTI
|
()
|
|
53
|
BEHALI
|
AS-09-006-008-007/2517
()
|
0409006000NRG23121020220449117
|
13/10/2022
|
BASANTI SARKAR
|
0409006WL029549
|
BASANTI SARKAR
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654395
|
|
BASANTI SARKAR
|
()
|
|
54
|
BEHALI
|
AS-09-006-008-007/627
()
|
0409006000NRG23121020220449280
|
13/10/2022
|
Randhir Debnath
|
0409006WL029569
|
Randhir Debnath
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654359
|
|
Randhir Debnath
|
()
|
|
55
|
BEHALI
|
AS-09-006-008-007/665
()
|
0409006000NRG23121020220449244
|
13/10/2022
|
Budhni karmakar
|
0409006WL029564
|
Budhni karmakar
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654375
|
|
Budhni karmakar
|
()
|
|
56
|
BEHALI
|
AS-09-006-008-008/1664
()
|
0409006000NRG23121020220449252
|
13/10/2022
|
PUNYA SHARMA
|
0409006WL029565
|
PUNYA SHARMA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654383
|
|
PUNYA SHARMA
|
()
|
|
57
|
BEHALI
|
AS-09-006-008-008/180
()
|
0409006000NRG23121020220449111
|
13/10/2022
|
Sanjib Damai
|
0409006WL029548
|
Sanjib Damai
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654361
|
|
Sanjib Damai
|
()
|
|
58
|
BEHALI
|
AS-09-006-008-009/1552
()
|
0409006000NRG23121020220449118
|
13/10/2022
|
Haren Saikia
|
0409006WL029549
|
Haren Saikia
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654387
|
|
Haren Saikia
|
()
|
|
59
|
BEHALI
|
AS-09-006-008-009/156
()
|
0409006000NRG23121020220449531
|
13/10/2022
|
Birsha Baraik
|
0409006WL029608
|
Birsha Baraik
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654374
|
|
Birsha Baraik
|
()
|
|
60
|
BEHALI
|
AS-09-006-008-009/2547
()
|
0409006000NRG23121020220449532
|
13/10/2022
|
JIBAN GUWALA
|
0409006WL029608
|
JIBAN GUWALA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654401
|
|
JIBAN GUWALA
|
()
|
|
61
|
BEHALI
|
AS-09-006-008-009/2573
()
|
0409006000NRG23121020220449533
|
13/10/2022
|
SANDHYA CHOUDHURYA
|
0409006WL029608
|
SANDHYA CHOUDHURYA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654400
|
|
SANDHYA CHOUDHURYA
|
()
|
|
62
|
BEHALI
|
AS-09-006-008-009/2574
()
|
0409006000NRG23121020220449538
|
13/10/2022
|
RAJU BHUMIJ
|
0409006WL029609
|
RAJU BHUMIJ
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654427
|
|
RAJU BHUMIJ
|
()
|
|
63
|
BEHALI
|
AS-09-006-008-010/1157
()
|
0409006000NRG23121020220449474
|
13/10/2022
|
Anjali Sarkar
|
0409006WL029600
|
Anjali Sarkar
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654384
|
|
Anjali Sarkar
|
()
|
|
64
|
BEHALI
|
AS-09-006-008-010/1875
()
|
0409006000NRG23121020220449268
|
13/10/2022
|
ANITA BORMAN
|
0409006WL029567
|
ANITA BORMAN
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654382
|
|
ANITA BORMAN
|
()
|
|
65
|
BEHALI
|
AS-09-006-008-010/1875
()
|
0409006000NRG23121020220449269
|
13/10/2022
|
KRISHAN BARMAN
|
0409006WL029567
|
KRISHAN BARMAN
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654405
|
|
KRISHAN BARMAN
|
()
|
|
66
|
BEHALI
|
AS-09-006-008-010/1904
()
|
0409006000NRG23121020220449105
|
13/10/2022
|
HINA HARAH
|
0409006WL029547
|
HINA HARAH
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654381
|
|
HINA HARAH
|
()
|
|
67
|
BEHALI
|
AS-09-006-008-010/2524
()
|
0409006000NRG23121020220449254
|
13/10/2022
|
GITA KORMAKAR
|
0409006WL029565
|
GITA KORMAKAR
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654389
|
|
GITA KORMAKAR
|
()
|
|
68
|
BEHALI
|
AS-09-006-008-010/2543
()
|
0409006000NRG23121020220449544
|
13/10/2022
|
JINASHI SAWASI
|
0409006WL029610
|
JINASHI SAWASI
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654403
|
|
JINASHI SAWASI
|
()
|
|
69
|
BEHALI
|
AS-09-006-008-010/2545
()
|
0409006000NRG23121020220449123
|
13/10/2022
|
SUNITA KISHAN
|
0409006WL029550
|
SUNITA KISHAN
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654423
|
|
SUNITA KISHAN
|
()
|
|
70
|
BEHALI
|
AS-09-006-008-010/2548
()
|
0409006000NRG23121020220449124
|
13/10/2022
|
PRADIP KISHAN
|
0409006WL029550
|
PRADIP KISHAN
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654425
|
|
PRADIP KISHAN
|
()
|
|
71
|
BEHALI
|
AS-09-006-008-010/2549
()
|
0409006000NRG23121020220449125
|
13/10/2022
|
MUKESH KISHAN
|
0409006WL029550
|
MUKESH KISHAN
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654426
|
|
MUKESH KISHAN
|
()
|
|
72
|
BEHALI
|
AS-09-006-008-010/2552
()
|
0409006000NRG23121020220449130
|
13/10/2022
|
GOPAL MUNDA
|
0409006WL029551
|
GOPAL MUNDA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654390
|
|
GOPAL MUNDA
|
()
|
|
73
|
BEHALI
|
AS-09-006-008-010/2576
()
|
0409006000NRG23121020220449270
|
13/10/2022
|
SATYADEV MALLIK
|
0409006WL029567
|
SATYADEV MALLIK
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654424
|
|
SATYADEV MALLIK
|
()
|
|
74
|
BEHALI
|
AS-09-006-008-010/309
()
|
0409006000NRG23121020220449275
|
13/10/2022
|
Kalpana Kurm
|
0409006WL029568
|
Kalpana Kurm
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654360
|
|
Kalpana Kurm
|
()
|
|
75
|
BEHALI
|
AS-09-006-008-010/322
()
|
0409006000NRG23121020220449245
|
13/10/2022
|
Haridas Sarkar
|
0409006WL029564
|
Haridas Sarkar
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654368
|
|
Haridas Sarkar
|
()
|
|
76
|
BEHALI
|
AS-09-006-008-010/354
()
|
0409006000NRG23121020220449276
|
13/10/2022
|
Jayanti Sarkar
|
0409006WL029568
|
Jayanti Sarkar
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654364
|
|
Jayanti Sarkar
|
()
|
|
77
|
BEHALI
|
AS-09-006-008-010/54
()
|
0409006000NRG23121020220449112
|
13/10/2022
|
Patal Paramanik
|
0409006WL029548
|
Patal Paramanik
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654377
|
|
Patal Paramanik
|
()
|
|
78
|
BEHALI
|
AS-09-006-008-010/58
()
|
0409006000NRG23121020220449277
|
13/10/2022
|
Uma Mizar
|
0409006WL029568
|
Uma Mizar
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654378
|
|
Uma Mizar
|
()
|
|
79
|
BEHALI
|
AS-09-006-008-010/68
()
|
0409006000NRG23121020220449113
|
13/10/2022
|
Bharati Roy
|
0409006WL029548
|
Bharati Roy
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654353
|
|
Bharati Roy
|
()
|
|
80
|
BEHALI
|
AS-09-006-008-010/71
()
|
0409006000NRG23121020220449272
|
13/10/2022
|
NAMITA HALADAR
|
0409006WL029567
|
NAMITA HALADAR
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654402
|
|
NAMITA HALADAR
|
()
|
|
81
|
BEHALI
|
AS-09-006-008-010/71
()
|
0409006000NRG23121020220449271
|
13/10/2022
|
Ranjit Halder
|
0409006WL029567
|
Ranjit Halder
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654367
|
|
Ranjit Halder
|
()
|
|
82
|
BEHALI
|
AS-09-006-008-010/75
()
|
0409006000NRG23121020220449256
|
13/10/2022
|
Laba Sarkar
|
0409006WL029565
|
Laba Sarkar
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654354
|
|
Laba Sarkar
|
()
|
|
83
|
BEHALI
|
AS-09-006-008-010/82
()
|
0409006000NRG23121020220449247
|
13/10/2022
|
Manjuri Barman
|
0409006WL029564
|
Manjuri Barman
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654355
|
|
Manjuri Barman
|
()
|
|
84
|
BEHALI
|
AS-09-006-008-010/834
()
|
0409006000NRG23121020220449106
|
13/10/2022
|
Siddhi Haldar
|
0409006WL029547
|
Siddhi Haldar
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654393
|
|
Siddhi Haldar
|
()
|
|
85
|
BEHALI
|
AS-09-006-008-010/86
()
|
0409006000NRG23121020220449283
|
13/10/2022
|
Anna Biswas
|
0409006WL029569
|
Anna Biswas
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654356
|
|
Anna Biswas
|
()
|
|
86
|
BEHALI
|
AS-09-006-008-010/90
()
|
0409006000NRG23121020220449248
|
13/10/2022
|
Maharaj Mandal
|
0409006WL029564
|
Maharaj Mandal
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654357
|
|
Maharaj Mandal
|
()
|
|
87
|
BEHALI
|
AS-09-006-008-010/906
()
|
0409006000NRG23121020220449480
|
13/10/2022
|
Sudev Haldar
|
0409006WL029601
|
Sudev Haldar
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654379
|
|
Sudev Haldar
|
()
|
|
88
|
BEHALI
|
AS-09-006-008-010/94
()
|
0409006000NRG23121020220449249
|
13/10/2022
|
Milan Mandal
|
0409006WL029564
|
Milan Mandal
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654358
|
|
Milan Mandal
|
()
|
|
89
|
BEHALI
|
AS-09-006-008-010/95
()
|
0409006000NRG23121020220449278
|
13/10/2022
|
Krishna Halder
|
0409006WL029568
|
Krishna Halder
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846654371
|
|
Krishna Halder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202665
|
202665
|
|
|
|
|
|
|
|
|
90
|
BEHALI
|
AS-09-006-008-009/1552
()
|
0409006000NRG23121020220449119
|
13/10/2022
|
REKHA KONWAR SAIKIA
|
0409006WL029549
|
REKHA KONWAR SAIKIA
|
00415
|
SBIN0002026
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846654418
|
|
MRS REKHA KONWAR SAIKIA
|
()
|
|
91
|
BEHALI
|
AS-09-006-008-010/2095
()
|
0409006000NRG23121020220449543
|
13/10/2022
|
ALTOUSH MUNDA
|
0409006WL029610
|
ALTOUSH MUNDA
|
00415
|
SBIN0002026
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846654441
|
|
MR ALTOUSH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
92
|
BEHALI
|
AS-09-006-008-007/2584
()
|
0409006000NRG23121020220449535
|
13/10/2022
|
PUNAU GHATOBAL
|
0409006WL029609
|
PUNAU GHATOBAL
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846654352
|
|
PUNAU GHATOBAL
|
()
|
|
93
|
BEHALI
|
AS-09-006-008-007/2586
()
|
0409006000NRG23121020220449472
|
13/10/2022
|
RAJESH BHUMIJ
|
0409006WL029600
|
RAJESH BHUMIJ
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846654351
|
|
RAJESH BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319455
|
319455
|
|
|
|
|
|
|
|