|
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
|
DANGTOL
|
AS-03-007-011-001/125
(CHIPONCHILA)
|
0403007000NRG23141020220088772
|
17/10/2022
|
Dipanti Ray
|
0403007WL010621
|
Dipanti Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889881
|
|
Dipanti Ray
|
()
|
|
2
|
DANGTOL
|
AS-03-007-011-001/60
(CHIPONCHILA)
|
0403007000NRG23141020220088815
|
17/10/2022
|
Kanchan Medhi
|
0403007WL010632
|
Kanchan Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889882
|
|
Kanchan Medhi
|
()
|
|
3
|
DANGTOL
|
AS-03-007-011-001/62
(CHIPONCHILA)
|
0403007000NRG23141020220088753
|
17/10/2022
|
Basudev Medhi
|
0403007WL010619
|
Basudev Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889880
|
|
Basudev Medhi
|
()
|
|
4
|
DANGTOL
|
AS-03-007-011-001/62
(CHIPONCHILA)
|
0403007000NRG23141020220088754
|
17/10/2022
|
Bulu Medhi
|
0403007WL010619
|
Bulu Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889879
|
|
Bulu Medhi
|
()
|
|
5
|
DANGTOL
|
AS-03-007-011-010/165
(CHIPONCHILA)
|
0403007000NRG23141020220088784
|
17/10/2022
|
Kiran Bala Ray
|
0403007WL010622
|
Kiran Bala Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889883
|
|
Kiran Bala Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
DANGTOL
|
AS-03-007-011-001/10
(CHIPONCHILA)
|
0403007000NRG23171020220089419
|
17/10/2022
|
Ramila Singha
|
0403007WL010822
|
Ramila Singha
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889866
|
|
Ramila Singha
|
()
|
|
7
|
DANGTOL
|
AS-03-007-011-006/103
(CHIPONCHILA)
|
0403007000NRG23141020220088801
|
17/10/2022
|
Shantaram Sharania
|
0403007WL010625
|
Shantaram Sharania
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889862
|
|
Shantaram Sharania
|
()
|
|
8
|
DANGTOL
|
AS-03-007-011-006/104
(CHIPONCHILA)
|
0403007000NRG23141020220088802
|
17/10/2022
|
Bimal Chandra Pathak
|
0403007WL010625
|
Bimal Chandra Pathak
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889864
|
|
Bimal Chandra Pathak
|
()
|
|
9
|
DANGTOL
|
AS-03-007-011-009/153
(CHIPONCHILA)
|
0403007000NRG23141020220088774
|
17/10/2022
|
Ashak Sutradhar
|
0403007WL010621
|
Ashak Sutradhar
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889863
|
|
Ashak Sutradhar
|
()
|
|
10
|
DANGTOL
|
AS-03-007-011-010/166
(CHIPONCHILA)
|
0403007000NRG23141020220088817
|
17/10/2022
|
Chiro Bala Das
|
0403007WL010632
|
Chiro Bala Das
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889865
|
|
Chiro Bala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
DANGTOL
|
AS-03-007-011-001/125
(CHIPONCHILA)
|
0403007000NRG23141020220088771
|
17/10/2022
|
Pranjal Ray
|
0403007WL010621
|
Pranjal Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889869
|
|
Pranjal Ray
|
()
|
|
12
|
DANGTOL
|
AS-03-007-011-001/127
(CHIPONCHILA)
|
0403007000NRG23141020220088779
|
17/10/2022
|
Hemalata Ray
|
0403007WL010622
|
Hemalata Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889868
|
|
Hemalata Ray
|
()
|
|
13
|
DANGTOL
|
AS-03-007-011-001/74
(CHIPONCHILA)
|
0403007000NRG23141020220088762
|
17/10/2022
|
Ranjita Das
|
0403007WL010620
|
Ranjita Das
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889860
|
|
Ranjita Das
|
()
|
|
14
|
DANGTOL
|
AS-03-007-011-002/105
(CHIPONCHILA)
|
0403007000NRG23141020220088796
|
17/10/2022
|
RASO RABHA
|
0403007WL010624
|
RASO RABHA
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889861
|
|
RASO RABHA
|
()
|
|
15
|
DANGTOL
|
AS-03-007-011-003/49
(CHIPONCHILA)
|
0403007000NRG23171020220089422
|
17/10/2022
|
Nirupama Das
|
0403007WL010822
|
Nirupama Das
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889870
|
|
Nirupama Das
|
()
|
|
16
|
DANGTOL
|
AS-03-007-011-004/100
(CHIPONCHILA)
|
0403007000NRG23141020220088766
|
17/10/2022
|
Mina Bala Ray
|
0403007WL010620
|
Mina Bala Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889871
|
|
Mina Bala Ray
|
()
|
|
17
|
DANGTOL
|
AS-03-007-011-004/117
(CHIPONCHILA)
|
0403007000NRG23141020220088781
|
17/10/2022
|
Sambari Ray
|
0403007WL010622
|
Sambari Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889858
|
|
Sambari Ray
|
()
|
|
18
|
DANGTOL
|
AS-03-007-011-004/118
(CHIPONCHILA)
|
0403007000NRG23141020220088786
|
17/10/2022
|
Lepi Bala Ray
|
0403007WL010623
|
Lepi Bala Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889857
|
|
Lepi Bala Ray
|
()
|
|
19
|
DANGTOL
|
AS-03-007-011-004/151
(CHIPONCHILA)
|
0403007000NRG23141020220088790
|
17/10/2022
|
Bhaktimani Ray
|
0403007WL010623
|
Bhaktimani Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889859
|
|
Bhaktimani Ray
|
()
|
|
20
|
DANGTOL
|
AS-03-007-011-004/89
(CHIPONCHILA)
|
0403007000NRG23141020220088768
|
17/10/2022
|
Arpana Ray
|
0403007WL010620
|
Arpana Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889867
|
|
Arpana Ray
|
()
|
|
21
|
DANGTOL
|
AS-03-007-011-010/152
(CHIPONCHILA)
|
0403007000NRG23141020220088776
|
17/10/2022
|
Sushama Ray
|
0403007WL010621
|
Sushama Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889872
|
|
Sushama Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
22
|
DANGTOL
|
AS-03-007-011-002/76
(CHIPONCHILA)
|
0403007000NRG23141020220088773
|
17/10/2022
|
Raju Gayari
|
0403007WL010621
|
Raju Gayari
|
00078
|
CNRB0017305
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889874
|
|
Raju Gayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
DANGTOL
|
AS-03-007-011-001/109
(CHIPONCHILA)
|
0403007000NRG23141020220088770
|
17/10/2022
|
Birendra Chandra Medhi
|
0403007WL010621
|
Birendra Chandra Medhi
|
00089
|
CBIN0283226
|
2748
|
2748
|
Rejected
|
27/10/2022
|
|
5938889873
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
DANGTOL
|
AS-03-007-011-003/100
(CHIPONCHILA)
|
0403007000NRG23141020220088764
|
17/10/2022
|
Bheneswari Das
|
0403007WL010620
|
Bheneswari Das
|
00127
|
FDRL0001992
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889856
|
|
Bheneswari Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
DANGTOL
|
AS-03-007-011-002/117
(CHIPONCHILA)
|
0403007000NRG23141020220088755
|
17/10/2022
|
Mudha Rabha
|
0403007WL010619
|
Mudha Rabha
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889877
|
|
Mudha Rabha
|
()
|
|
26
|
DANGTOL
|
AS-03-007-011-002/141
(CHIPONCHILA)
|
0403007000NRG23141020220088798
|
17/10/2022
|
Rajesh Rabha
|
0403007WL010624
|
Rajesh Rabha
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889878
|
|
Rajesh Rabha
|
()
|
|
27
|
DANGTOL
|
AS-03-007-011-004/134
(CHIPONCHILA)
|
0403007000NRG23141020220088813
|
17/10/2022
|
Chinte Bala Ray
|
0403007WL010631
|
Chinte Bala Ray
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889875
|
|
Chinte Bala Ray
|
()
|
|
28
|
DANGTOL
|
AS-03-007-011-004/93
(CHIPONCHILA)
|
0403007000NRG23141020220088812
|
17/10/2022
|
Kaushalya Ray
|
0403007WL010630
|
Kaushalya Ray
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889876
|
|
Kaushalya Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
29
|
DANGTOL
|
AS-03-007-011-001/53
(CHIPONCHILA)
|
0403007000NRG23141020220088760
|
17/10/2022
|
Sameswar Medhi
|
0403007WL010620
|
Sameswar Medhi
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889885
|
|
MR SANESHWAR MEDHI
|
()
|
|
30
|
DANGTOL
|
AS-03-007-011-004/85
(CHIPONCHILA)
|
0403007000NRG23141020220088811
|
17/10/2022
|
Lemanti Ray
|
0403007WL010629
|
Lemanti Ray
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889884
|
|
MRS LEMANTI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
31
|
DANGTOL
|
AS-03-007-011-001/109
(CHIPONCHILA)
|
0403007000NRG23141020220088769
|
17/10/2022
|
Chilima Medhi
|
0403007WL010621
|
Chilima Medhi
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889833
|
|
Chilima Medhi
|
()
|
|
32
|
DANGTOL
|
AS-03-007-011-001/112
(CHIPONCHILA)
|
0403007000NRG23171020220089423
|
17/10/2022
|
Sharat Ray
|
0403007WL010823
|
Sharat Ray
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889845
|
|
Sharat Ray
|
()
|
|
33
|
DANGTOL
|
AS-03-007-011-001/120
(CHIPONCHILA)
|
0403007000NRG23141020220088778
|
17/10/2022
|
Tiphin Ray
|
0403007WL010622
|
Tiphin Ray
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889847
|
|
Tiphin Ray
|
()
|
|
34
|
DANGTOL
|
AS-03-007-011-001/60
(CHIPONCHILA)
|
0403007000NRG23141020220088814
|
17/10/2022
|
Anil Kumar Medhi
|
0403007WL010632
|
Anil Kumar Medhi
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889825
|
|
Anil Kumar Medhi
|
()
|
|
35
|
DANGTOL
|
AS-03-007-011-001/74
(CHIPONCHILA)
|
0403007000NRG23141020220088761
|
17/10/2022
|
Nirmal Chandra Das
|
0403007WL010620
|
Nirmal Chandra Das
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889853
|
|
Nirmal Chandra Das
|
()
|
|
36
|
DANGTOL
|
AS-03-007-011-001/76
(CHIPONCHILA)
|
0403007000NRG23141020220088800
|
17/10/2022
|
Batahu Ray
|
0403007WL010625
|
Batahu Ray
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889851
|
|
Batahu Ray
|
()
|
|
37
|
DANGTOL
|
AS-03-007-011-001/79
(CHIPONCHILA)
|
0403007000NRG23141020220088763
|
17/10/2022
|
Aswini Kr. Ray
|
0403007WL010620
|
Aswini Kr. Ray
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889888
|
|
Aswini Kr. Ray
|
()
|
|
38
|
DANGTOL
|
AS-03-007-011-001/81
(CHIPONCHILA)
|
0403007000NRG23141020220088780
|
17/10/2022
|
Sachila Ray
|
0403007WL010622
|
Sachila Ray
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889852
|
|
Sachila Ray
|
()
|
|
39
|
DANGTOL
|
AS-03-007-011-002/103
(CHIPONCHILA)
|
0403007000NRG23141020220088794
|
17/10/2022
|
RANGA RAVA
|
0403007WL010624
|
RANGA RAVA
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889829
|
|
RANGA RAVA
|
()
|
|
40
|
DANGTOL
|
AS-03-007-011-002/104
(CHIPONCHILA)
|
0403007000NRG23141020220088795
|
17/10/2022
|
BHANUMOTI RABHA
|
0403007WL010624
|
BHANUMOTI RABHA
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889837
|
|
BHANUMOTI RABHA
|
()
|
|
41
|
DANGTOL
|
AS-03-007-011-002/106
(CHIPONCHILA)
|
0403007000NRG23141020220088797
|
17/10/2022
|
Jaya Rabha
|
0403007WL010624
|
Jaya Rabha
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889886
|
|
Jaya Rabha
|
()
|
|
42
|
DANGTOL
|
AS-03-007-011-002/130
(CHIPONCHILA)
|
0403007000NRG23171020220089420
|
17/10/2022
|
BALEN BRAHMA
|
0403007WL010822
|
BALEN BRAHMA
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889831
|
|
BALEN BRAHMA
|
()
|
|
43
|
DANGTOL
|
AS-03-007-011-002/140
(CHIPONCHILA)
|
0403007000NRG23141020220088816
|
17/10/2022
|
Murithai Rabha
|
0403007WL010632
|
Murithai Rabha
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889844
|
|
Murithai Rabha
|
()
|
|
44
|
DANGTOL
|
AS-03-007-011-002/2
(CHIPONCHILA)
|
0403007000NRG23141020220088799
|
17/10/2022
|
Bishnu Das
|
0403007WL010624
|
Bishnu Das
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889824
|
|
Bishnu Das
|
()
|
|
45
|
DANGTOL
|
AS-03-007-011-002/87
(CHIPONCHILA)
|
0403007000NRG23141020220088756
|
17/10/2022
|
Bolo Ram Rabha
|
0403007WL010619
|
Bolo Ram Rabha
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889840
|
|
Bolo Ram Rabha
|
()
|
|
46
|
DANGTOL
|
AS-03-007-011-003/115
(CHIPONCHILA)
|
0403007000NRG23141020220088757
|
17/10/2022
|
BHIJATI BALA ROY
|
0403007WL010619
|
BHIJATI BALA ROY
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889832
|
|
BHIJATI BALA ROY
|
()
|
|
47
|
DANGTOL
|
AS-03-007-011-003/49
(CHIPONCHILA)
|
0403007000NRG23171020220089421
|
17/10/2022
|
Leben Das
|
0403007WL010822
|
Leben Das
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889887
|
|
Leben Das
|
()
|
|
48
|
DANGTOL
|
AS-03-007-011-004/100
(CHIPONCHILA)
|
0403007000NRG23141020220088765
|
17/10/2022
|
Dilip Kr. Ray
|
0403007WL010620
|
Dilip Kr. Ray
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889842
|
|
Dilip Kr. Ray
|
()
|
|
49
|
DANGTOL
|
AS-03-007-011-004/118
(CHIPONCHILA)
|
0403007000NRG23141020220088785
|
17/10/2022
|
Namal Sing Ray
|
0403007WL010623
|
Namal Sing Ray
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889827
|
|
Namal Sing Ray
|
()
|
|
50
|
DANGTOL
|
AS-03-007-011-004/125
(CHIPONCHILA)
|
0403007000NRG23141020220088787
|
17/10/2022
|
Namnahi Ray
|
0403007WL010623
|
Namnahi Ray
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889830
|
|
Namnahi Ray
|
()
|
|
51
|
DANGTOL
|
AS-03-007-011-004/130
(CHIPONCHILA)
|
0403007000NRG23141020220088788
|
17/10/2022
|
Umacharan Ray
|
0403007WL010623
|
Umacharan Ray
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889828
|
|
Umacharan Ray
|
()
|
|
52
|
DANGTOL
|
AS-03-007-011-004/151
(CHIPONCHILA)
|
0403007000NRG23141020220088789
|
17/10/2022
|
Ghanasham Ray
|
0403007WL010623
|
Ghanasham Ray
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889839
|
|
Ghanasham Ray
|
()
|
|
53
|
DANGTOL
|
AS-03-007-011-004/75
(CHIPONCHILA)
|
0403007000NRG23141020220088791
|
17/10/2022
|
Lahe Bala Ray
|
0403007WL010623
|
Lahe Bala Ray
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889854
|
|
Lahe Bala Ray
|
()
|
|
54
|
DANGTOL
|
AS-03-007-011-004/88
(CHIPONCHILA)
|
0403007000NRG23141020220088793
|
17/10/2022
|
Minati Ray
|
0403007WL010623
|
Minati Ray
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889843
|
|
Minati Ray
|
()
|
|
55
|
DANGTOL
|
AS-03-007-011-004/88
(CHIPONCHILA)
|
0403007000NRG23141020220088792
|
17/10/2022
|
Tipen Ray
|
0403007WL010623
|
Tipen Ray
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889838
|
|
Tipen Ray
|
()
|
|
56
|
DANGTOL
|
AS-03-007-011-004/89
(CHIPONCHILA)
|
0403007000NRG23141020220088767
|
17/10/2022
|
RAHIT CH RAY
|
0403007WL010620
|
RAHIT CH RAY
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889826
|
|
RAHIT CH RAY
|
()
|
|
57
|
DANGTOL
|
AS-03-007-011-004/91
(CHIPONCHILA)
|
0403007000NRG23141020220088782
|
17/10/2022
|
Hemanti Ray
|
0403007WL010622
|
Hemanti Ray
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889834
|
|
Hemanti Ray
|
()
|
|
58
|
DANGTOL
|
AS-03-007-011-007/16
(CHIPONCHILA)
|
0403007000NRG23141020220088758
|
17/10/2022
|
Gule Bala Ray
|
0403007WL010619
|
Gule Bala Ray
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889848
|
|
Gule Bala Ray
|
()
|
|
59
|
DANGTOL
|
AS-03-007-011-007/5
(CHIPONCHILA)
|
0403007000NRG23141020220088803
|
17/10/2022
|
Hareswari Medhi
|
0403007WL010625
|
Hareswari Medhi
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889841
|
|
Hareswari Medhi
|
()
|
|
60
|
DANGTOL
|
AS-03-007-011-007/86
(CHIPONCHILA)
|
0403007000NRG23141020220088804
|
17/10/2022
|
ARATI RAY BHAGABATI
|
0403007WL010625
|
ARATI RAY BHAGABATI
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889849
|
|
ARATI RAY BHAGABATI
|
()
|
|
61
|
DANGTOL
|
AS-03-007-011-009/106
(CHIPONCHILA)
|
0403007000NRG23141020220088759
|
17/10/2022
|
Luche Bala Sutradhar
|
0403007WL010619
|
Luche Bala Sutradhar
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889835
|
|
Luche Bala Sutradhar
|
()
|
|
62
|
DANGTOL
|
AS-03-007-011-009/141
(CHIPONCHILA)
|
0403007000NRG23141020220088805
|
17/10/2022
|
Kame Bala Sutradhar
|
0403007WL010625
|
Kame Bala Sutradhar
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889836
|
|
Kame Bala Sutradhar
|
()
|
|
63
|
DANGTOL
|
AS-03-007-011-010/152
(CHIPONCHILA)
|
0403007000NRG23141020220088775
|
17/10/2022
|
TARANI RAY
|
0403007WL010621
|
TARANI RAY
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889850
|
|
TARANI RAY
|
()
|
|
64
|
DANGTOL
|
AS-03-007-011-010/165
(CHIPONCHILA)
|
0403007000NRG23141020220088783
|
17/10/2022
|
PRABIN RAY
|
0403007WL010622
|
PRABIN RAY
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889846
|
|
PRABIN RAY
|
()
|
|
65
|
DANGTOL
|
AS-03-007-011-010/93
(CHIPONCHILA)
|
0403007000NRG23141020220088777
|
17/10/2022
|
Runati Sil
|
0403007WL010621
|
Runati Sil
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938889855
|
|
Runati Sil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178620
|
178620
|
|
|
|
|
|
|
|