|
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
|
DHAKUAKHANA
|
AS-10-005-003-011/141
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209099
|
30/06/2022
|
MOHAN DAS
|
0410005WL005914
|
MOHAN DAS
|
00354
|
PUNB0063120
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112364
|
|
MOHAN DAS
|
()
|
|
2
|
DHAKUAKHANA
|
AS-10-005-003-011/141
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209101
|
30/06/2022
|
RANJAN DAS
|
0410005WL005914
|
RANJAN DAS
|
00354
|
PUNB0063120
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112367
|
|
RANJAN DAS
|
()
|
|
3
|
DHAKUAKHANA
|
AS-10-005-003-011/173
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209113
|
30/06/2022
|
Monikha Chetia
|
0410005WL005914
|
Monikha Chetia
|
00354
|
PUNB0063120
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112376
|
|
Monikha Chetia
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-003-011/188
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209117
|
30/06/2022
|
SUMITRA DAS
|
0410005WL005914
|
SUMITRA DAS
|
00354
|
PUNB0063120
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112372
|
|
SUMITRA DAS
|
()
|
|
5
|
DHAKUAKHANA
|
AS-10-005-003-011/239
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209132
|
30/06/2022
|
PRANAB DAS
|
0410005WL005914
|
PRANAB DAS
|
00354
|
PUNB0063120
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112366
|
|
PRANAB DAS
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-003-011/249
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209134
|
30/06/2022
|
FULASHWARI DAS
|
0410005WL005914
|
FULASHWARI DAS
|
00354
|
PUNB0063120
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112373
|
|
FULASHWARI DAS
|
()
|
|
7
|
DHAKUAKHANA
|
AS-10-005-003-011/308
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209148
|
30/06/2022
|
RAM DAS
|
0410005WL005914
|
RAM DAS
|
00354
|
PUNB0063120
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112369
|
|
RAM DAS
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-003-011/312
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209151
|
30/06/2022
|
BHUGESWARI DAS
|
0410005WL005914
|
BHUGESWARI DAS
|
00354
|
PUNB0063120
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112365
|
|
BHUGESWARI DAS
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-003-011/357
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209153
|
30/06/2022
|
BHOGESWAR DAS
|
0410005WL005914
|
BHOGESWAR DAS
|
00354
|
PUNB0063120
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112370
|
|
BHOGESWAR DAS
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-003-011/38
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220208861
|
30/06/2022
|
SHARAT DAS
|
0410005WL005881
|
SHARAT DAS
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112374
|
|
SHARAT DAS
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-003-014/102-B
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209036
|
30/06/2022
|
ANIMA GOHAIN
|
0410005WL005901
|
ANIMA GOHAIN
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112368
|
|
ANIMA GOHAIN
|
()
|
|
12
|
DHAKUAKHANA
|
AS-10-005-003-014/148-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209043
|
30/06/2022
|
DHANADA GOHIAN
|
0410005WL005901
|
DHANADA GOHIAN
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112371
|
|
DHANADA GOHIAN
|
()
|
|
13
|
DHAKUAKHANA
|
AS-10-005-003-014/148-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209044
|
30/06/2022
|
KAMAL GOHAIN
|
0410005WL005901
|
KAMAL GOHAIN
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112375
|
|
KAMAL GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
14
|
DHAKUAKHANA
|
AS-10-005-003-014/14-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209041
|
30/06/2022
|
JAYCHANDRA GOHAIN
|
0410005WL005901
|
JAYCHANDRA GOHAIN
|
00415
|
SBIN0008603
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112377
|
|
MR JAYCHANDRA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
DHAKUAKHANA
|
AS-10-005-003-011/11
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209095
|
30/06/2022
|
PUNADAI DAS
|
0410005WL005914
|
PUNADAI DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112407
|
|
MRS PUNADAY DAS
|
()
|
|
16
|
DHAKUAKHANA
|
AS-10-005-003-011/11
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209094
|
30/06/2022
|
Sashidhar Das
|
0410005WL005914
|
Sashidhar Das
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112399
|
|
MR SHASHIDHAR DAS
|
()
|
|
17
|
DHAKUAKHANA
|
AS-10-005-003-011/134
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209096
|
30/06/2022
|
Mr. MAHURAM DAS
|
0410005WL005914
|
Mr. MAHURAM DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112389
|
|
MR MAHURAM DAS
|
()
|
|
18
|
DHAKUAKHANA
|
AS-10-005-003-011/134
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209097
|
30/06/2022
|
TILO DAS
|
0410005WL005914
|
TILO DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112411
|
|
MRS TILO DAS
|
()
|
|
19
|
DHAKUAKHANA
|
AS-10-005-003-011/136
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209098
|
30/06/2022
|
Jan Das
|
0410005WL005914
|
Jan Das
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112417
|
|
MISS JAN DAS
|
()
|
|
20
|
DHAKUAKHANA
|
AS-10-005-003-011/141
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209100
|
30/06/2022
|
MINA DAS
|
0410005WL005914
|
MINA DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112404
|
|
MRS MINA DAS
|
()
|
|
21
|
DHAKUAKHANA
|
AS-10-005-003-011/141
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209102
|
30/06/2022
|
SISHU RAM DAS
|
0410005WL005914
|
SISHU RAM DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112398
|
|
MR SISHU RAM DAS
|
()
|
|
22
|
DHAKUAKHANA
|
AS-10-005-003-011/144
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209104
|
30/06/2022
|
Mr. BHAGIRATH DAS
|
0410005WL005914
|
Mr. BHAGIRATH DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112387
|
|
MR BHAGIRATH DAS
|
()
|
|
23
|
DHAKUAKHANA
|
AS-10-005-003-011/144
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209103
|
30/06/2022
|
Mrs. NIJARA DAS
|
0410005WL005914
|
Mrs. NIJARA DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112386
|
|
MRS NIJARA DAS
|
()
|
|
24
|
DHAKUAKHANA
|
AS-10-005-003-011/158-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209106
|
30/06/2022
|
Lachit Das
|
0410005WL005914
|
Lachit Das
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112391
|
|
MR LACHIT DAS
|
()
|
|
25
|
DHAKUAKHANA
|
AS-10-005-003-011/158-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209105
|
30/06/2022
|
MOHENDRA DAS
|
0410005WL005914
|
MOHENDRA DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112383
|
|
MR MOHENDRA DAS
|
()
|
|
26
|
DHAKUAKHANA
|
AS-10-005-003-011/158-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209107
|
30/06/2022
|
Sumsumi Das
|
0410005WL005914
|
Sumsumi Das
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112408
|
|
MRS SUMSUMI DAS
|
()
|
|
27
|
DHAKUAKHANA
|
AS-10-005-003-011/159
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209110
|
30/06/2022
|
BABUL DAS
|
0410005WL005914
|
BABUL DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112435
|
|
MR BABUL DAS
|
()
|
|
28
|
DHAKUAKHANA
|
AS-10-005-003-011/159
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209108
|
30/06/2022
|
Debaswar Das
|
0410005WL005914
|
Debaswar Das
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112414
|
|
MR DEBESWAR DAS
|
()
|
|
29
|
DHAKUAKHANA
|
AS-10-005-003-011/159
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209109
|
30/06/2022
|
Hemada Das
|
0410005WL005914
|
Hemada Das
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112413
|
|
MRS HEMADA DAS
|
()
|
|
30
|
DHAKUAKHANA
|
AS-10-005-003-011/159
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209111
|
30/06/2022
|
JUN DAS
|
0410005WL005914
|
JUN DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112429
|
|
MRS JUN DAS
|
()
|
|
31
|
DHAKUAKHANA
|
AS-10-005-003-011/173
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209112
|
30/06/2022
|
Joymoti Das
|
0410005WL005914
|
Joymoti Das
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112406
|
|
MRS JAIMATI DAS
|
()
|
|
32
|
DHAKUAKHANA
|
AS-10-005-003-011/173-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209115
|
30/06/2022
|
DIPA DAS
|
0410005WL005914
|
DIPA DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112431
|
|
MRS DIPA DAS
|
()
|
|
33
|
DHAKUAKHANA
|
AS-10-005-003-011/173-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209114
|
30/06/2022
|
LALITA DAS
|
0410005WL005914
|
LALITA DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112432
|
|
MRS LALITA DAS
|
()
|
|
34
|
DHAKUAKHANA
|
AS-10-005-003-011/188
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209116
|
30/06/2022
|
LILA DAS
|
0410005WL005914
|
LILA DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112385
|
|
MR LILA DAS
|
()
|
|
35
|
DHAKUAKHANA
|
AS-10-005-003-011/191
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209119
|
30/06/2022
|
ANUMAI DAS
|
0410005WL005914
|
ANUMAI DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112409
|
|
MRS ANUMAI DAS
|
()
|
|
36
|
DHAKUAKHANA
|
AS-10-005-003-011/191
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209118
|
30/06/2022
|
JATIN DAS
|
0410005WL005914
|
JATIN DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112379
|
|
MR JATIN DAS
|
()
|
|
37
|
DHAKUAKHANA
|
AS-10-005-003-011/191-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209120
|
30/06/2022
|
JURI DIHINGIA DAS
|
0410005WL005914
|
JURI DIHINGIA DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112410
|
|
MRS JURI DIHINGIA
|
()
|
|
38
|
DHAKUAKHANA
|
AS-10-005-003-011/196
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209121
|
30/06/2022
|
JAYANTA DAS
|
0410005WL005914
|
JAYANTA DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112440
|
|
MR JAYANTA DAS
|
()
|
|
39
|
DHAKUAKHANA
|
AS-10-005-003-011/196
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209122
|
30/06/2022
|
TULANTI DAS
|
0410005WL005914
|
TULANTI DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112419
|
|
MRS TULANTI DAS
|
()
|
|
40
|
DHAKUAKHANA
|
AS-10-005-003-011/212
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209123
|
30/06/2022
|
BHADRA DAS
|
0410005WL005914
|
BHADRA DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112381
|
|
MR BHADRA DAS
|
()
|
|
41
|
DHAKUAKHANA
|
AS-10-005-003-011/212
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209124
|
30/06/2022
|
MINALI DAS
|
0410005WL005914
|
MINALI DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112412
|
|
MRS MINALI DAS
|
()
|
|
42
|
DHAKUAKHANA
|
AS-10-005-003-011/222
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209127
|
30/06/2022
|
LILAWATI DAS
|
0410005WL005914
|
LILAWATI DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112418
|
|
MRS LILABATI DAS
|
()
|
|
43
|
DHAKUAKHANA
|
AS-10-005-003-011/222
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209126
|
30/06/2022
|
MRIDUL DAS
|
0410005WL005914
|
MRIDUL DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112434
|
|
MR MRIDUL DAS
|
()
|
|
44
|
DHAKUAKHANA
|
AS-10-005-003-011/222
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209125
|
30/06/2022
|
NABAMI DAS
|
0410005WL005914
|
NABAMI DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112422
|
|
MRS NABAMI DAS
|
()
|
|
45
|
DHAKUAKHANA
|
AS-10-005-003-011/222-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209129
|
30/06/2022
|
DEBASHREE DAS
|
0410005WL005914
|
DEBASHREE DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112436
|
|
MRS DEBASHREE DAS
|
()
|
|
46
|
DHAKUAKHANA
|
AS-10-005-003-011/222-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209128
|
30/06/2022
|
DIPALI DAS
|
0410005WL005914
|
DIPALI DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112388
|
|
MRS DIPALI CHETIA
|
()
|
|
47
|
DHAKUAKHANA
|
AS-10-005-003-011/239
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209131
|
30/06/2022
|
BHAN DAS
|
0410005WL005914
|
BHAN DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112403
|
|
MRS BHAN DAS
|
()
|
|
48
|
DHAKUAKHANA
|
AS-10-005-003-011/239
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209130
|
30/06/2022
|
DURGESWAR DAS
|
0410005WL005914
|
DURGESWAR DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112397
|
|
MR DURGESWAR DAS
|
()
|
|
49
|
DHAKUAKHANA
|
AS-10-005-003-011/249
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209135
|
30/06/2022
|
DEHA DAS
|
0410005WL005914
|
DEHA DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112416
|
|
MRS DEHA DAS
|
()
|
|
50
|
DHAKUAKHANA
|
AS-10-005-003-011/249
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209133
|
30/06/2022
|
DUTIRAM DAS
|
0410005WL005914
|
DUTIRAM DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112400
|
|
MR DUTIRAM DAS
|
()
|
|
51
|
DHAKUAKHANA
|
AS-10-005-003-011/251-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209136
|
30/06/2022
|
MAIJAN DAS
|
0410005WL005914
|
MAIJAN DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112439
|
|
MRS MAIJAN DAS
|
()
|
|
52
|
DHAKUAKHANA
|
AS-10-005-003-011/267
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209137
|
30/06/2022
|
KHIRESWAR DAS
|
0410005WL005914
|
KHIRESWAR DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112430
|
|
MR KHIRESWAR DAS
|
()
|
|
53
|
DHAKUAKHANA
|
AS-10-005-003-011/267
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209138
|
30/06/2022
|
SATYABATI DAS
|
0410005WL005914
|
SATYABATI DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112421
|
|
MRS SATYABATI DAS
|
()
|
|
54
|
DHAKUAKHANA
|
AS-10-005-003-011/268
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209139
|
30/06/2022
|
SUNIL DAS
|
0410005WL005914
|
SUNIL DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112402
|
|
MR SUNIL DAS
|
()
|
|
55
|
DHAKUAKHANA
|
AS-10-005-003-011/27-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209140
|
30/06/2022
|
GHIMARU DAS
|
0410005WL005914
|
GHIMARU DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112395
|
|
MR GHIMARU DAS
|
()
|
|
56
|
DHAKUAKHANA
|
AS-10-005-003-011/272
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209141
|
30/06/2022
|
BENUMAI DAS
|
0410005WL005914
|
BENUMAI DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112405
|
|
MRS BENUMAI DAS
|
()
|
|
57
|
DHAKUAKHANA
|
AS-10-005-003-011/278
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209142
|
30/06/2022
|
KANAK DAS
|
0410005WL005914
|
KANAK DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112394
|
|
MR KANAK DAS
|
()
|
|
58
|
DHAKUAKHANA
|
AS-10-005-003-011/278
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209143
|
30/06/2022
|
RENUKA DAS
|
0410005WL005914
|
RENUKA DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112393
|
|
MRS RENUKA DAS
|
()
|
|
59
|
DHAKUAKHANA
|
AS-10-005-003-011/285
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209147
|
30/06/2022
|
GITANJALI DAS
|
0410005WL005914
|
GITANJALI DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112426
|
|
MS GITANJALI DAS
|
()
|
|
60
|
DHAKUAKHANA
|
AS-10-005-003-011/285
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209144
|
30/06/2022
|
JAGESWAR DAS
|
0410005WL005914
|
JAGESWAR DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112401
|
|
MR JOGESWAR DAS
|
()
|
|
61
|
DHAKUAKHANA
|
AS-10-005-003-011/285
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209145
|
30/06/2022
|
JINA DAS
|
0410005WL005914
|
JINA DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112425
|
|
MR JINA DAS
|
()
|
|
62
|
DHAKUAKHANA
|
AS-10-005-003-011/285
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209146
|
30/06/2022
|
KIRAN DAS
|
0410005WL005914
|
KIRAN DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112438
|
|
MR KIRAN DAS
|
()
|
|
63
|
DHAKUAKHANA
|
AS-10-005-003-011/308
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209149
|
30/06/2022
|
DEBANTI DAS
|
0410005WL005914
|
DEBANTI DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112420
|
|
MRS DABANTI DAS
|
()
|
|
64
|
DHAKUAKHANA
|
AS-10-005-003-011/312
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209152
|
30/06/2022
|
BHABESH DAS
|
0410005WL005914
|
BHABESH DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112382
|
|
MR BHABESH DAS
|
()
|
|
65
|
DHAKUAKHANA
|
AS-10-005-003-011/312
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209150
|
30/06/2022
|
DHIREN DAS
|
0410005WL005914
|
DHIREN DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112423
|
|
MR DHIREN DAS
|
()
|
|
66
|
DHAKUAKHANA
|
AS-10-005-003-011/38
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220208862
|
30/06/2022
|
MADHABI DAS
|
0410005WL005881
|
MADHABI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112442
|
|
MRS MADHABI DAS
|
()
|
|
67
|
DHAKUAKHANA
|
AS-10-005-003-011/435
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209154
|
30/06/2022
|
RAJEN DAS
|
0410005WL005914
|
RAJEN DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112380
|
|
MR RAJEN DAS
|
()
|
|
68
|
DHAKUAKHANA
|
AS-10-005-003-011/71-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209155
|
30/06/2022
|
MAHENTI DAS
|
0410005WL005914
|
MAHENTI DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112396
|
|
MRS MAHENTI DAS
|
()
|
|
69
|
DHAKUAKHANA
|
AS-10-005-003-011/89
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220208863
|
30/06/2022
|
KULIMAI DAS
|
0410005WL005881
|
KULIMAI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112433
|
|
MRS KULIMAI DAS
|
()
|
|
70
|
DHAKUAKHANA
|
AS-10-005-003-014/102-B
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209037
|
30/06/2022
|
KESHAV GOHAIN
|
0410005WL005901
|
KESHAV GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112437
|
|
MR KESHAV GOHAIN
|
()
|
|
71
|
DHAKUAKHANA
|
AS-10-005-003-014/111
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209039
|
30/06/2022
|
RINA GOHAIN
|
0410005WL005901
|
RINA GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112427
|
|
MRS RINA GOHAIN
|
()
|
|
72
|
DHAKUAKHANA
|
AS-10-005-003-014/111
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209040
|
30/06/2022
|
RUPAM GOHAIN
|
0410005WL005901
|
RUPAM GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112441
|
|
MR RUPAM GOHAIN
|
()
|
|
73
|
DHAKUAKHANA
|
AS-10-005-003-014/14-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209042
|
30/06/2022
|
MAMI GOHAIN
|
0410005WL005901
|
MAMI GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112390
|
|
MRS MAMI GOHAIN
|
()
|
|
74
|
DHAKUAKHANA
|
AS-10-005-003-014/29-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209045
|
30/06/2022
|
BHUPEN GOHAIN
|
0410005WL005901
|
BHUPEN GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112424
|
|
MR BHUPEN GOHAIN
|
()
|
|
75
|
DHAKUAKHANA
|
AS-10-005-003-014/29-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209046
|
30/06/2022
|
GUN GOHAIN
|
0410005WL005901
|
GUN GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112428
|
|
MRS GUN GOHAIN
|
()
|
|
76
|
DHAKUAKHANA
|
AS-10-005-003-014/40-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23300620220209047
|
30/06/2022
|
Mr. BIMAL GOHAIN
|
0410005WL005901
|
Mr. BIMAL GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112378
|
|
MR BIMAL GOHAIN
|
()
|
|
77
|
DHAKUAKHANA
|
AS-10-005-007-012/47
(MATMARA)
|
0410005000NRG23300620220209017
|
30/06/2022
|
HEMALATA PEGU
|
0410005WL005899
|
HEMALATA PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112415
|
|
MISS HEMA LATA PEGU
|
()
|
|
78
|
DHAKUAKHANA
|
AS-10-005-007-012/47
(MATMARA)
|
0410005000NRG23300620220209015
|
30/06/2022
|
Rebina Doley
|
0410005WL005899
|
Rebina Doley
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112392
|
|
MRS REBINA DOLEY
|
()
|
|
79
|
DHAKUAKHANA
|
AS-10-005-007-012/47
(MATMARA)
|
0410005000NRG23300620220209016
|
30/06/2022
|
TRINAYAN DOLEY
|
0410005WL005899
|
TRINAYAN DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112384
|
|
MR TRINAYAN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77860
|
77860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95035
|
95035
|
|
|
|
|
|
|
|