|
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
|
TELAHI
|
AS-10-008-002-006/63
(PACHIM TELAHI)
|
0410008000NRG23120420220040221
|
15/04/2022
|
ANANDA DAS
|
0410008WL000624
|
ANANDA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866307
|
|
ANANDADAS
|
()
|
|
2
|
TELAHI
|
AS-10-008-002-008/110
(PACHIM TELAHI)
|
0410008000NRG23120420220040223
|
15/04/2022
|
KARUNA DAS
|
0410008WL000624
|
KARUNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866298
|
|
KARUNADAS
|
()
|
|
3
|
TELAHI
|
AS-10-008-002-008/112
(PACHIM TELAHI)
|
0410008000NRG23120420220040225
|
15/04/2022
|
GANESH DAS
|
0410008WL000624
|
GANESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866300
|
|
GANESHDAS
|
()
|
|
4
|
TELAHI
|
AS-10-008-002-008/115
(PACHIM TELAHI)
|
0410008000NRG23120420220040230
|
15/04/2022
|
JOY DAS
|
0410008WL000624
|
JOY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866299
|
|
JOYDAS
|
()
|
|
5
|
TELAHI
|
AS-10-008-002-008/17-A
(PACHIM TELAHI)
|
0410008000NRG23120420220040252
|
15/04/2022
|
DIPALI DAS
|
0410008WL000624
|
DIPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866297
|
|
DIPALIDAS
|
()
|
|
6
|
TELAHI
|
AS-10-008-002-008/188
(PACHIM TELAHI)
|
0410008000NRG23120420220040258
|
15/04/2022
|
RASHMIREKHA DAS
|
0410008WL000624
|
RASHMIREKHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866295
|
|
RASHMIREKHADAS
|
()
|
|
7
|
TELAHI
|
AS-10-008-002-008/28
(PACHIM TELAHI)
|
0410008000NRG23120420220040263
|
15/04/2022
|
RAJU DAS
|
0410008WL000624
|
RAJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866291
|
|
RAJUDAS
|
()
|
|
8
|
TELAHI
|
AS-10-008-002-008/30
(PACHIM TELAHI)
|
0410008000NRG23120420220040265
|
15/04/2022
|
DIPTI DAS
|
0410008WL000624
|
DIPTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866301
|
|
DIPTIDAS
|
()
|
|
9
|
TELAHI
|
AS-10-008-002-008/30
(PACHIM TELAHI)
|
0410008000NRG23120420220040264
|
15/04/2022
|
PUTUL DAS
|
0410008WL000624
|
PUTUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866294
|
|
PUTULDAS
|
()
|
|
10
|
TELAHI
|
AS-10-008-002-008/358
(PACHIM TELAHI)
|
0410008000NRG23120420220040269
|
15/04/2022
|
KRISHNA DAS
|
0410008WL000624
|
KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866296
|
|
KRISHNADAS
|
()
|
|
11
|
TELAHI
|
AS-10-008-002-008/57
(PACHIM TELAHI)
|
0410008000NRG23120420220040273
|
15/04/2022
|
NARAYAN DAS
|
0410008WL000624
|
NARAYAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866293
|
|
NARAYANDAS
|
()
|
|
12
|
TELAHI
|
AS-10-008-002-008/58
(PACHIM TELAHI)
|
0410008000NRG23120420220040278
|
15/04/2022
|
BOLIN DAS
|
0410008WL000624
|
BOLIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866290
|
|
BOLINDAS
|
()
|
|
13
|
TELAHI
|
AS-10-008-002-008/74-A
(PACHIM TELAHI)
|
0410008000NRG23120420220040279
|
15/04/2022
|
DULAL DAS
|
0410008WL000624
|
DULAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866289
|
|
DULALDAS
|
()
|
|
14
|
TELAHI
|
AS-10-008-002-008/79
(PACHIM TELAHI)
|
0410008000NRG23120420220040281
|
15/04/2022
|
MAKHANI DAS
|
0410008WL000624
|
MAKHANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866292
|
|
MAKHANIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
TELAHI
|
AS-10-008-002-008/303
(PACHIM TELAHI)
|
0410008000NRG23120420220040267
|
15/04/2022
|
BHAGYATI DAS
|
0410008WL000624
|
BHAGYATI DAS
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866304
|
|
BHAGYATIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
TELAHI
|
AS-10-008-002-008/188
(PACHIM TELAHI)
|
0410008000NRG23120420220040257
|
15/04/2022
|
NIRANJAN DAS
|
0410008WL000624
|
NIRANJAN DAS
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866244
|
|
NIRANJANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
TELAHI
|
AS-10-008-002-005/10-B
(PACHIM TELAHI)
|
0410008000NRG23120420220040215
|
15/04/2022
|
KALIMAI DAS
|
0410008WL000624
|
KALIMAI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866261
|
|
KALIMAIDAS
|
()
|
|
18
|
TELAHI
|
AS-10-008-002-005/83
(PACHIM TELAHI)
|
0410008000NRG23120420220040216
|
15/04/2022
|
NARAYAN DAS
|
0410008WL000624
|
NARAYAN DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866254
|
|
NARAYANDAS
|
()
|
|
19
|
TELAHI
|
AS-10-008-002-005/83
(PACHIM TELAHI)
|
0410008000NRG23120420220040218
|
15/04/2022
|
SONAMAI DAS
|
0410008WL000624
|
SONAMAI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866255
|
|
SONAMAIDAS
|
()
|
|
20
|
TELAHI
|
AS-10-008-002-006/63
(PACHIM TELAHI)
|
0410008000NRG23120420220040219
|
15/04/2022
|
GHANA RAM DAS
|
0410008WL000624
|
GHANA RAM DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866312
|
|
GHANARAMDAS
|
()
|
|
21
|
TELAHI
|
AS-10-008-002-006/63
(PACHIM TELAHI)
|
0410008000NRG23120420220040220
|
15/04/2022
|
PUNESWARI DAS
|
0410008WL000624
|
PUNESWARI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866313
|
|
PUNESWARIDAS
|
()
|
|
22
|
TELAHI
|
AS-10-008-002-008/110
(PACHIM TELAHI)
|
0410008000NRG23120420220040224
|
15/04/2022
|
JAMUNA DAS
|
0410008WL000624
|
JAMUNA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866267
|
|
JAMUNADAS
|
()
|
|
23
|
TELAHI
|
AS-10-008-002-008/110
(PACHIM TELAHI)
|
0410008000NRG23120420220040222
|
15/04/2022
|
THAGIRAM DAS
|
0410008WL000624
|
THAGIRAM DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866270
|
|
THAGIRAMDAS
|
()
|
|
24
|
TELAHI
|
AS-10-008-002-008/112
(PACHIM TELAHI)
|
0410008000NRG23120420220040226
|
15/04/2022
|
BINUMAI DAS
|
0410008WL000624
|
BINUMAI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866269
|
|
BINUMAIDAS
|
()
|
|
25
|
TELAHI
|
AS-10-008-002-008/114
(PACHIM TELAHI)
|
0410008000NRG23120420220040227
|
15/04/2022
|
GUPAL DAS
|
0410008WL000624
|
GUPAL DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866277
|
|
GUPALDAS
|
()
|
|
26
|
TELAHI
|
AS-10-008-002-008/114
(PACHIM TELAHI)
|
0410008000NRG23120420220040228
|
15/04/2022
|
KUSUM DAS
|
0410008WL000624
|
KUSUM DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866266
|
|
KUSUMDAS
|
()
|
|
27
|
TELAHI
|
AS-10-008-002-008/115
(PACHIM TELAHI)
|
0410008000NRG23120420220040229
|
15/04/2022
|
NANDA DAS
|
0410008WL000624
|
NANDA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866302
|
|
NANDADAS
|
()
|
|
28
|
TELAHI
|
AS-10-008-002-008/124
(PACHIM TELAHI)
|
0410008000NRG23120420220040235
|
15/04/2022
|
NABANITA DAS
|
0410008WL000624
|
NABANITA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866271
|
|
NABANITADAS
|
()
|
|
29
|
TELAHI
|
AS-10-008-002-008/125
(PACHIM TELAHI)
|
0410008000NRG23120420220040236
|
15/04/2022
|
CHAMPA DAS
|
0410008WL000624
|
CHAMPA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866273
|
|
CHAMPADAS
|
()
|
|
30
|
TELAHI
|
AS-10-008-002-008/128
(PACHIM TELAHI)
|
0410008000NRG23120420220040237
|
15/04/2022
|
BHOGRAM DAS
|
0410008WL000624
|
BHOGRAM DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866275
|
|
BHOGRAMDAS
|
()
|
|
31
|
TELAHI
|
AS-10-008-002-008/13
(PACHIM TELAHI)
|
0410008000NRG23120420220040240
|
15/04/2022
|
MAHANTA DAS
|
0410008WL000624
|
MAHANTA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866245
|
|
MAHANTADAS
|
()
|
|
32
|
TELAHI
|
AS-10-008-002-008/13
(PACHIM TELAHI)
|
0410008000NRG23120420220040239
|
15/04/2022
|
MISS MUN DAS
|
0410008WL000624
|
MISS MUN DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866247
|
|
MISSMUNDAS
|
()
|
|
33
|
TELAHI
|
AS-10-008-002-008/13
(PACHIM TELAHI)
|
0410008000NRG23120420220040241
|
15/04/2022
|
MISS RUMI DAS
|
0410008WL000624
|
MISS RUMI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866246
|
|
MISSRUMIDAS
|
()
|
|
34
|
TELAHI
|
AS-10-008-002-008/13
(PACHIM TELAHI)
|
0410008000NRG23120420220040238
|
15/04/2022
|
SRI GUPAL DAS
|
0410008WL000624
|
SRI GUPAL DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866248
|
|
SRIGUPALDAS
|
()
|
|
35
|
TELAHI
|
AS-10-008-002-008/136
(PACHIM TELAHI)
|
0410008000NRG23120420220040244
|
15/04/2022
|
CHUNI DAS
|
0410008WL000624
|
CHUNI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866268
|
|
CHUNIDAS
|
()
|
|
36
|
TELAHI
|
AS-10-008-002-008/136
(PACHIM TELAHI)
|
0410008000NRG23120420220040243
|
15/04/2022
|
DHIREN DAS
|
0410008WL000624
|
DHIREN DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866278
|
|
DHIRENDAS
|
()
|
|
37
|
TELAHI
|
AS-10-008-002-008/140
(PACHIM TELAHI)
|
0410008000NRG23120420220040246
|
15/04/2022
|
DANDIRAM DAS
|
0410008WL000624
|
DANDIRAM DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866262
|
|
DANDIRAMDAS
|
()
|
|
38
|
TELAHI
|
AS-10-008-002-008/140
(PACHIM TELAHI)
|
0410008000NRG23120420220040247
|
15/04/2022
|
TULUMANI DAS
|
0410008WL000624
|
TULUMANI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866264
|
|
TULUMANIDAS
|
()
|
|
39
|
TELAHI
|
AS-10-008-002-008/15
(PACHIM TELAHI)
|
0410008000NRG23120420220040249
|
15/04/2022
|
SRI KHAGEN DAS
|
0410008WL000624
|
SRI KHAGEN DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866306
|
|
SRIKHAGENDAS
|
()
|
|
40
|
TELAHI
|
AS-10-008-002-008/17-A
(PACHIM TELAHI)
|
0410008000NRG23120420220040251
|
15/04/2022
|
JADAB DAS
|
0410008WL000624
|
JADAB DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866274
|
|
JADABDAS
|
()
|
|
41
|
TELAHI
|
AS-10-008-002-008/175
(PACHIM TELAHI)
|
0410008000NRG23120420220040253
|
15/04/2022
|
PRAFULLA SAIKIA
|
0410008WL000624
|
PRAFULLA SAIKIA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866310
|
|
PRAFULLASAIKIA
|
()
|
|
42
|
TELAHI
|
AS-10-008-002-008/187
(PACHIM TELAHI)
|
0410008000NRG23120420220040256
|
15/04/2022
|
KANAMAI DAS
|
0410008WL000624
|
KANAMAI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866251
|
|
KANAMAIDAS
|
()
|
|
43
|
TELAHI
|
AS-10-008-002-008/187
(PACHIM TELAHI)
|
0410008000NRG23120420220040255
|
15/04/2022
|
SINDHURAM DAS
|
0410008WL000624
|
SINDHURAM DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866249
|
|
SINDHURAMDAS
|
()
|
|
44
|
TELAHI
|
AS-10-008-002-008/188
(PACHIM TELAHI)
|
0410008000NRG23120420220040260
|
15/04/2022
|
PINKU DAS
|
0410008WL000624
|
PINKU DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866311
|
|
PINKUDAS
|
()
|
|
45
|
TELAHI
|
AS-10-008-002-008/204
(PACHIM TELAHI)
|
0410008000NRG23120420220040261
|
15/04/2022
|
LILIMA DAS
|
0410008WL000624
|
LILIMA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866253
|
|
LILIMADAS
|
()
|
|
46
|
TELAHI
|
AS-10-008-002-008/300
(PACHIM TELAHI)
|
0410008000NRG23120420220040266
|
15/04/2022
|
MONIKA DAS
|
0410008WL000624
|
MONIKA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866276
|
|
MONIKADAS
|
()
|
|
47
|
TELAHI
|
AS-10-008-002-008/357
(PACHIM TELAHI)
|
0410008000NRG23120420220040268
|
15/04/2022
|
BHAN DAS
|
0410008WL000624
|
BHAN DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866252
|
|
BHANDAS
|
()
|
|
48
|
TELAHI
|
AS-10-008-002-008/358
(PACHIM TELAHI)
|
0410008000NRG23120420220040270
|
15/04/2022
|
KANSUWALI DAS
|
0410008WL000624
|
KANSUWALI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866257
|
|
KANSUWALIDAS
|
()
|
|
49
|
TELAHI
|
AS-10-008-002-008/55-A
(PACHIM TELAHI)
|
0410008000NRG23120420220040272
|
15/04/2022
|
CHITRA DAS
|
0410008WL000624
|
CHITRA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866265
|
|
CHITRADAS
|
()
|
|
50
|
TELAHI
|
AS-10-008-002-008/55-A
(PACHIM TELAHI)
|
0410008000NRG23120420220040271
|
15/04/2022
|
NALIYA DAS
|
0410008WL000624
|
NALIYA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866250
|
|
NALIYADAS
|
()
|
|
51
|
TELAHI
|
AS-10-008-002-008/57
(PACHIM TELAHI)
|
0410008000NRG23120420220040277
|
15/04/2022
|
DAIJEE HAZARIKA DAS
|
0410008WL000624
|
DAIJEE HAZARIKA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866260
|
|
DAIJEEHAZARIKADAS
|
()
|
|
52
|
TELAHI
|
AS-10-008-002-008/57
(PACHIM TELAHI)
|
0410008000NRG23120420220040276
|
15/04/2022
|
LACHIT DAS
|
0410008WL000624
|
LACHIT DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866259
|
|
LACHITDAS
|
()
|
|
53
|
TELAHI
|
AS-10-008-002-008/57
(PACHIM TELAHI)
|
0410008000NRG23120420220040274
|
15/04/2022
|
TULAMAI DAS
|
0410008WL000624
|
TULAMAI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866258
|
|
TULAMAIDAS
|
()
|
|
54
|
TELAHI
|
AS-10-008-002-008/74-A
(PACHIM TELAHI)
|
0410008000NRG23120420220040280
|
15/04/2022
|
CHENIMAI DAS
|
0410008WL000624
|
CHENIMAI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866303
|
|
CHENIMAIDAS
|
()
|
|
55
|
TELAHI
|
AS-10-008-002-008/89
(PACHIM TELAHI)
|
0410008000NRG23120420220040283
|
15/04/2022
|
MAKAN DAS
|
0410008WL000624
|
MAKAN DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866263
|
|
MAKANDAS
|
()
|
|
56
|
TELAHI
|
AS-10-008-002-008/89
(PACHIM TELAHI)
|
0410008000NRG23120420220040282
|
15/04/2022
|
PHATIK DAS
|
0410008WL000624
|
PHATIK DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866272
|
|
PHATIKDAS
|
()
|
|
57
|
TELAHI
|
AS-10-008-002-011/138
(PACHIM TELAHI)
|
0410008000NRG23120420220040284
|
15/04/2022
|
GUBIN DAS
|
0410008WL000624
|
GUBIN DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866256
|
|
GUBINDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
58
|
TELAHI
|
AS-10-008-002-005/83
(PACHIM TELAHI)
|
0410008000NRG23120420220040217
|
15/04/2022
|
MAHANTA DAS
|
0410008WL000624
|
MAHANTA DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866288
|
|
SHRI MAHANTA DAS
|
()
|
|
59
|
TELAHI
|
AS-10-008-002-008/117
(PACHIM TELAHI)
|
0410008000NRG23120420220040232
|
15/04/2022
|
ANANTA DAS
|
0410008WL000624
|
ANANTA DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866279
|
|
SHRI ANANTA DAS
|
()
|
|
60
|
TELAHI
|
AS-10-008-002-008/117
(PACHIM TELAHI)
|
0410008000NRG23120420220040233
|
15/04/2022
|
JANAMANI DAS
|
0410008WL000624
|
JANAMANI DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866286
|
|
MRS JANAMANI DAS
|
()
|
|
61
|
TELAHI
|
AS-10-008-002-008/123
(PACHIM TELAHI)
|
0410008000NRG23120420220040234
|
15/04/2022
|
Mrs. BIKA DAS
|
0410008WL000624
|
Mrs. BIKA DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866280
|
|
MRS BIKA DAS
|
()
|
|
62
|
TELAHI
|
AS-10-008-002-008/131
(PACHIM TELAHI)
|
0410008000NRG23120420220040242
|
15/04/2022
|
MOHAN DAS
|
0410008WL000624
|
MOHAN DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866287
|
|
MR MOHAN DAS
|
()
|
|
63
|
TELAHI
|
AS-10-008-002-008/136
(PACHIM TELAHI)
|
0410008000NRG23120420220040245
|
15/04/2022
|
JUNALI DAS
|
0410008WL000624
|
JUNALI DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866283
|
|
MISS JUNALI DAS
|
()
|
|
64
|
TELAHI
|
AS-10-008-002-008/140
(PACHIM TELAHI)
|
0410008000NRG23120420220040248
|
15/04/2022
|
DHARMA DAS
|
0410008WL000624
|
DHARMA DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866282
|
|
SHRI DHARMA DAS
|
()
|
|
65
|
TELAHI
|
AS-10-008-002-008/150
(PACHIM TELAHI)
|
0410008000NRG23120420220040250
|
15/04/2022
|
INDIRA DAS
|
0410008WL000624
|
INDIRA DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866281
|
|
MRS INDIRA DAS
|
()
|
|
66
|
TELAHI
|
AS-10-008-002-008/175
(PACHIM TELAHI)
|
0410008000NRG23120420220040254
|
15/04/2022
|
KHUNU KALITA
|
0410008WL000624
|
KHUNU KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866309
|
|
MRS KHUNU KALITA
|
()
|
|
67
|
TELAHI
|
AS-10-008-002-008/188
(PACHIM TELAHI)
|
0410008000NRG23120420220040259
|
15/04/2022
|
BITUPAN DAS
|
0410008WL000624
|
BITUPAN DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866308
|
|
SHRI BITUPAN DAS
|
()
|
|
68
|
TELAHI
|
AS-10-008-002-008/236
(PACHIM TELAHI)
|
0410008000NRG23120420220040262
|
15/04/2022
|
MANIK DAS
|
0410008WL000624
|
MANIK DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866285
|
|
MR MANIK DAS
|
()
|
|
69
|
TELAHI
|
AS-10-008-002-008/57
(PACHIM TELAHI)
|
0410008000NRG23120420220040275
|
15/04/2022
|
HEMCHANDRA DAS
|
0410008WL000624
|
HEMCHANDRA DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866284
|
|
SHRI HEMCHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
70
|
TELAHI
|
AS-10-008-002-008/117
(PACHIM TELAHI)
|
0410008000NRG23120420220040231
|
15/04/2022
|
PRABHAT DAS
|
0410008WL000624
|
PRABHAT DAS
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866305
|
|
PRABHATDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|