|
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-10-008-004-001/346
(PANIGAON)
|
0410008000NRG23281020220310405
|
29/10/2022
|
MANORAMA DEVI
|
0410008WL018181
|
MANORAMA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357578
|
|
MANORAMA DEVI
|
()
|
|
2
|
TELAHI
|
AS-10-008-004-001/356
(PANIGAON)
|
0410008000NRG23281020220310048
|
29/10/2022
|
AKON GUWALA
|
0410008WL018128
|
AKON GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357571
|
|
AKON GUWALA
|
()
|
|
3
|
TELAHI
|
AS-10-008-004-001/356
(PANIGAON)
|
0410008000NRG23281020220310051
|
29/10/2022
|
HAREN GOWALA
|
0410008WL018128
|
HAREN GOWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357593
|
|
HAREN GOWALA
|
()
|
|
4
|
TELAHI
|
AS-10-008-004-001/373
(PANIGAON)
|
0410008000NRG23281020220310369
|
29/10/2022
|
GULUK DAS
|
0410008WL018169
|
GULUK DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357592
|
|
GULUK DAS
|
()
|
|
5
|
TELAHI
|
AS-10-008-004-001/481
(PANIGAON)
|
0410008000NRG23281020220310269
|
29/10/2022
|
PUNESWARI DAS
|
0410008WL018150
|
PUNESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357576
|
|
PUNESWARI DAS
|
()
|
|
6
|
TELAHI
|
AS-10-008-004-001/505
(PANIGAON)
|
0410008000NRG23281020220310370
|
29/10/2022
|
PARESH DAS
|
0410008WL018170
|
PARESH DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357586
|
|
PARESH DAS
|
()
|
|
7
|
TELAHI
|
AS-10-008-004-001/515-A
(PANIGAON)
|
0410008000NRG23281020220310315
|
29/10/2022
|
KULCHING DAS
|
0410008WL018161
|
KULCHING DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357587
|
|
KULCHING DAS
|
()
|
|
8
|
TELAHI
|
AS-10-008-004-001/549
(PANIGAON)
|
0410008000NRG23281020220310314
|
29/10/2022
|
JUNAMANI DAS
|
0410008WL018160
|
JUNAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357582
|
|
JUNAMANI DAS
|
()
|
|
9
|
TELAHI
|
AS-10-008-004-004/58
(PANIGAON)
|
0410008000NRG23281020220310046
|
29/10/2022
|
MOHORAM GUWALA
|
0410008WL018127
|
MOHORAM GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357572
|
|
MOHORAM GUWALA
|
()
|
|
10
|
TELAHI
|
AS-10-008-004-007/146
(PANIGAON)
|
0410008000NRG23281020220310294
|
29/10/2022
|
ANJALI DAS
|
0410008WL018156
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357588
|
|
ANJALI DAS
|
()
|
|
11
|
TELAHI
|
AS-10-008-004-007/146
(PANIGAON)
|
0410008000NRG23281020220310293
|
29/10/2022
|
RANJIT DAS
|
0410008WL018156
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357589
|
|
RANJIT DAS
|
()
|
|
12
|
TELAHI
|
AS-10-008-004-007/163
(PANIGAON)
|
0410008000NRG23281020220310063
|
29/10/2022
|
DIPTI MONI DAS
|
0410008WL018135
|
DIPTI MONI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357564
|
|
DIPTI MONI DAS
|
()
|
|
13
|
TELAHI
|
AS-10-008-004-007/204
(PANIGAON)
|
0410008000NRG23281020220310059
|
29/10/2022
|
DANGAR CHOBALI DAS
|
0410008WL018133
|
DANGAR CHOBALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357577
|
|
DANGAR CHOBALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
14
|
TELAHI
|
AS-10-008-004-001/485-A
(PANIGAON)
|
0410008000NRG23281020220310289
|
29/10/2022
|
MRS BINA DAS
|
0410008WL018154
|
MRS BINA DAS
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357538
|
|
MRS BINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
15
|
TELAHI
|
AS-10-008-004-001/194-A
(PANIGAON)
|
0410008000NRG23281020220310155
|
29/10/2022
|
DURGESWAR DAS
|
0410008WL018145
|
DURGESWAR DAS
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357549
|
|
DURGESWAR DAS
|
()
|
|
16
|
TELAHI
|
AS-10-008-004-001/509
(PANIGAON)
|
0410008000NRG23281020220310287
|
29/10/2022
|
PRASANTA DAS
|
0410008WL018153
|
PRASANTA DAS
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357542
|
|
PRASANTA DAS
|
()
|
|
17
|
TELAHI
|
AS-10-008-004-001/542-A
(PANIGAON)
|
0410008000NRG23281020220310267
|
29/10/2022
|
TUTU DAS
|
0410008WL018148
|
TUTU DAS
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357544
|
|
TUTU DAS
|
()
|
|
18
|
TELAHI
|
AS-10-008-004-006/45-B
(PANIGAON)
|
0410008004NRG23281020220310427
|
29/10/2022
|
BHAN SAIKIA
|
0410008WL018186
|
BHAN SAIKIA
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357545
|
|
BHAN SAIKIA
|
()
|
|
19
|
TELAHI
|
AS-10-008-004-007/163
(PANIGAON)
|
0410008000NRG23281020220310062
|
29/10/2022
|
DIPAK DAS
|
0410008WL018135
|
DIPAK DAS
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357541
|
|
DIPAK DAS
|
()
|
|
20
|
TELAHI
|
AS-10-008-004-007/49-A
(PANIGAON)
|
0410008000NRG23281020220310291
|
29/10/2022
|
JUNU DAS
|
0410008WL018155
|
JUNU DAS
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357540
|
|
JUNU DAS
|
()
|
|
21
|
TELAHI
|
AS-10-008-004-007/49-A
(PANIGAON)
|
0410008000NRG23281020220310290
|
29/10/2022
|
TARUN DAS
|
0410008WL018155
|
TARUN DAS
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357539
|
|
TARUN DAS
|
()
|
|
22
|
TELAHI
|
AS-10-008-004-014/38
(PANIGAON)
|
0410008000NRG23281020220310131
|
29/10/2022
|
KUMUD DAS
|
0410008WL018138
|
KUMUD DAS
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357543
|
|
KUMUD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
23
|
TELAHI
|
AS-10-008-004-001/549
(PANIGAON)
|
0410008000NRG23281020220310313
|
29/10/2022
|
BABU DAS
|
0410008WL018160
|
BABU DAS
|
00177
|
IOBA0002904
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357556
|
|
BABU DAS
|
()
|
|
24
|
TELAHI
|
AS-10-008-004-005/31
(PANIGAON)
|
0410008000NRG23281020220310402
|
29/10/2022
|
BANACHANDRA GOWALA
|
0410008WL018179
|
BANACHANDRA GOWALA
|
00177
|
IOBA0002904
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357546
|
|
BANACHANDRA GOWALA
|
()
|
|
25
|
TELAHI
|
AS-10-008-004-006/45-B
(PANIGAON)
|
0410008004NRG23281020220310426
|
29/10/2022
|
BHOLA SAIKIA
|
0410008WL018186
|
BHOLA SAIKIA
|
00177
|
IOBA0002904
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357560
|
|
BHOLA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
26
|
TELAHI
|
AS-10-008-004-001/194-A
(PANIGAON)
|
0410008000NRG23281020220310156
|
29/10/2022
|
LUSHON DAS
|
0410008WL018145
|
LUSHON DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907357550
|
|
LUSHON DAS
|
()
|
|
27
|
TELAHI
|
AS-10-008-004-001/243-A
(PANIGAON)
|
0410008000NRG23281020220310136
|
29/10/2022
|
CHAKARDHAR DAS
|
0410008WL018141
|
CHAKARDHAR DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907357551
|
|
CHAKARDHAR DAS
|
()
|
|
28
|
TELAHI
|
AS-10-008-004-001/293
(PANIGAON)
|
0410008000NRG23281020220310307
|
29/10/2022
|
TUNA DAS
|
0410008WL018158
|
TUNA DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907357580
|
|
TUNA DAS
|
()
|
|
29
|
TELAHI
|
AS-10-008-004-001/293
(PANIGAON)
|
0410008000NRG23281020220310306
|
29/10/2022
|
UPEN DAS
|
0410008WL018158
|
UPEN DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907357581
|
|
UPEN DAS
|
()
|
|
30
|
TELAHI
|
AS-10-008-004-001/320
(PANIGAON)
|
0410008000NRG23281020220310268
|
29/10/2022
|
MUN GUWALA
|
0410008WL018149
|
MUN GUWALA
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907357570
|
|
MUN GUWALA
|
()
|
|
31
|
TELAHI
|
AS-10-008-004-001/359-A
(PANIGAON)
|
0410008000NRG23281020220310135
|
29/10/2022
|
ARUN DAS
|
0410008WL018140
|
ARUN DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907357547
|
|
ARUN DAS
|
()
|
|
32
|
TELAHI
|
AS-10-008-004-001/363
(PANIGAON)
|
0410008000NRG23281020220310053
|
29/10/2022
|
GAUTAM HAZARIKA
|
0410008WL018129
|
GAUTAM HAZARIKA
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907357583
|
|
GAUTAM HAZARIKA
|
()
|
|
33
|
TELAHI
|
AS-10-008-004-001/363
(PANIGAON)
|
0410008000NRG23281020220310052
|
29/10/2022
|
PUTALI HAZARIKA
|
0410008WL018129
|
PUTALI HAZARIKA
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907357558
|
|
PUTALI HAZARIKA
|
()
|
|
34
|
TELAHI
|
AS-10-008-004-001/455
(PANIGAON)
|
0410008000NRG23281020220310401
|
29/10/2022
|
HEMA DAS
|
0410008WL018178
|
HEMA DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907357554
|
|
HEMA DAS
|
()
|
|
35
|
TELAHI
|
AS-10-008-004-001/47
(PANIGAON)
|
0410008000NRG23281020220310054
|
29/10/2022
|
JUGEN DAS
|
0410008WL018130
|
JUGEN DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907357559
|
|
JUGEN DAS
|
()
|
|
36
|
TELAHI
|
AS-10-008-004-001/485-A
(PANIGAON)
|
0410008000NRG23281020220310288
|
29/10/2022
|
NITUL DAS
|
0410008WL018154
|
NITUL DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907357557
|
|
NITUL DAS
|
()
|
|
37
|
TELAHI
|
AS-10-008-004-002/99-A
(PANIGAON)
|
0410008000NRG23281020220310400
|
29/10/2022
|
RAKESH DAS
|
0410008WL018177
|
RAKESH DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907357569
|
|
RAKESH DAS
|
()
|
|
38
|
TELAHI
|
AS-10-008-004-004/516
(PANIGAON)
|
0410008000NRG23281020220310398
|
29/10/2022
|
SUM DAS
|
0410008WL018175
|
SUM DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907357566
|
|
SUM DAS
|
()
|
|
39
|
TELAHI
|
AS-10-008-004-004/516
(PANIGAON)
|
0410008000NRG23281020220310397
|
29/10/2022
|
TILUSON DAS
|
0410008WL018175
|
TILUSON DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907357567
|
|
TILUSON DAS
|
()
|
|
40
|
TELAHI
|
AS-10-008-004-004/543
(PANIGAON)
|
0410008000NRG23281020220310403
|
29/10/2022
|
LOHIT DAS
|
0410008WL018180
|
LOHIT DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907357552
|
|
LOHIT DAS
|
()
|
|
41
|
TELAHI
|
AS-10-008-004-007/162
(PANIGAON)
|
0410008000NRG23281020220310399
|
29/10/2022
|
RITU MONI DAS
|
0410008WL018176
|
RITU MONI DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907357555
|
|
RITU MONI DAS
|
()
|
|
42
|
TELAHI
|
AS-10-008-004-007/198
(PANIGAON)
|
0410008000NRG23281020220310055
|
29/10/2022
|
BUDHABARI DAS
|
0410008WL018131
|
BUDHABARI DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907357553
|
|
BUDHABARI DAS
|
()
|
|
43
|
TELAHI
|
AS-10-008-004-007/495
(PANIGAON)
|
0410008000NRG23281020220310057
|
29/10/2022
|
GOPAL DAS
|
0410008WL018132
|
GOPAL DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907357565
|
|
GOPAL DAS
|
()
|
|
44
|
TELAHI
|
AS-10-008-004-007/495
(PANIGAON)
|
0410008000NRG23281020220310056
|
29/10/2022
|
MICHIMI DAS
|
0410008WL018132
|
MICHIMI DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907357548
|
|
MICHIMI DAS
|
()
|
|
45
|
TELAHI
|
AS-10-008-004-012/49-A
(PANIGAON)
|
0410008000NRG23281020220310396
|
29/10/2022
|
NARAMAY CHETRY
|
0410008WL018174
|
NARAMAY CHETRY
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907357584
|
|
NARAMAY CHETRY
|
()
|
|
46
|
TELAHI
|
AS-10-008-004-022/170
(PANIGAON)
|
0410008000NRG23281020220310064
|
29/10/2022
|
NOMAL GOGOI
|
0410008WL018136
|
NOMAL GOGOI
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907357561
|
|
NOMAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
47
|
TELAHI
|
AS-10-008-004-002/409
(PANIGAON)
|
0410008000NRG23281020220310352
|
29/10/2022
|
MR DULAL RAJKHOWA
|
0410008WL018166
|
MR DULAL RAJKHOWA
|
00354
|
PUNB0876000
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907357585
|
|
MR DULAL RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
48
|
TELAHI
|
AS-10-008-004-001/356
(PANIGAON)
|
0410008000NRG23281020220310050
|
29/10/2022
|
Miss. DULUMONI GUWALA
|
0410008WL018128
|
Miss. DULUMONI GUWALA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357573
|
|
MISS DULUMONI GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
49
|
TELAHI
|
AS-10-008-004-001/346
(PANIGAON)
|
0410008000NRG23281020220310404
|
29/10/2022
|
TUTUL BARPUJARI
|
0410008WL018181
|
TUTUL BARPUJARI
|
00415
|
SBIN0006891
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7907357579
|
A/c Blocked or Frozen
|
|
|
|
50
|
TELAHI
|
AS-10-008-004-001/356
(PANIGAON)
|
0410008000NRG23281020220310049
|
29/10/2022
|
Mrs. MUNI GOWALA
|
0410008WL018128
|
Mrs. MUNI GOWALA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357574
|
|
MRS MUNI GOWALA
|
()
|
|
51
|
TELAHI
|
AS-10-008-004-001/428
(PANIGAON)
|
0410008000NRG23281020220310040
|
29/10/2022
|
BOIKUNTHA DAS
|
0410008WL018125
|
BOIKUNTHA DAS
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357595
|
|
MR BOIKUNTHA DAS
|
()
|
|
52
|
TELAHI
|
AS-10-008-004-001/428
(PANIGAON)
|
0410008000NRG23281020220310039
|
29/10/2022
|
CHANDAWATI DAS
|
0410008WL018125
|
CHANDAWATI DAS
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357568
|
|
MRS CHANDRAWATI DAS
|
()
|
|
53
|
TELAHI
|
AS-10-008-004-001/517-A
(PANIGAON)
|
0410008000NRG23281020220310344
|
29/10/2022
|
Mr DHARANI DAS
|
0410008WL018164
|
Mr DHARANI DAS
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357601
|
|
MR DHARANI DAS
|
()
|
|
54
|
TELAHI
|
AS-10-008-004-001/542-A
(PANIGAON)
|
0410008000NRG23281020220310266
|
29/10/2022
|
Shri DIPAK DAS
|
0410008WL018148
|
Shri DIPAK DAS
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357600
|
|
SHRI DIPAK DAS
|
()
|
|
55
|
TELAHI
|
AS-10-008-004-001/970
(PANIGAON)
|
0410008000NRG23281020220310134
|
29/10/2022
|
Mrs. BIJU DAS
|
0410008WL018139
|
Mrs. BIJU DAS
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357596
|
|
MRS BIJU DAS
|
()
|
|
56
|
TELAHI
|
AS-10-008-004-001/970
(PANIGAON)
|
0410008000NRG23281020220310133
|
29/10/2022
|
Shri FATIK DAS
|
0410008WL018139
|
Shri FATIK DAS
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357597
|
|
SHRI FATIK DAS
|
()
|
|
57
|
TELAHI
|
AS-10-008-004-004/58
(PANIGAON)
|
0410008000NRG23281020220310047
|
29/10/2022
|
Mrs. MATU GUWALA
|
0410008WL018127
|
Mrs. MATU GUWALA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357575
|
|
MRS MATU GUWALA
|
()
|
|
58
|
TELAHI
|
AS-10-008-004-004/97
(PANIGAON)
|
0410008000NRG23281020220310395
|
29/10/2022
|
Shri SHASHIN DAS
|
0410008WL018173
|
Shri SHASHIN DAS
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357599
|
|
SHRI SHASHIN DAS
|
()
|
|
59
|
TELAHI
|
AS-10-008-004-007/167
(PANIGAON)
|
0410008000NRG23281020220310061
|
29/10/2022
|
JYOTI DAS
|
0410008WL018134
|
JYOTI DAS
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357590
|
|
MISS JYOTI DAS
|
()
|
|
60
|
TELAHI
|
AS-10-008-004-007/167
(PANIGAON)
|
0410008000NRG23281020220310060
|
29/10/2022
|
Sri BAKUL DAS
|
0410008WL018134
|
Sri BAKUL DAS
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357591
|
|
MISS BAKUL DAS
|
()
|
|
61
|
TELAHI
|
AS-10-008-004-007/204
(PANIGAON)
|
0410008000NRG23281020220310058
|
29/10/2022
|
Mr. GIRIDHAR DAS
|
0410008WL018133
|
Mr. GIRIDHAR DAS
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357598
|
|
MR GIRIDHAR DAS
|
()
|
|
62
|
TELAHI
|
AS-10-008-004-007/44
(PANIGAON)
|
0410008000NRG23281020220310154
|
29/10/2022
|
LILAKANTA DAS
|
0410008WL018144
|
LILAKANTA DAS
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357594
|
|
SHRI LILAKANTA DAS
|
()
|
|
63
|
TELAHI
|
AS-10-008-004-007/49-A
(PANIGAON)
|
0410008000NRG23281020220310292
|
29/10/2022
|
Miss. LUKUMONI DAS
|
0410008WL018155
|
Miss. LUKUMONI DAS
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357562
|
|
MISS LUKUMONI DAS
|
()
|
|
64
|
TELAHI
|
AS-10-008-004-014/38
(PANIGAON)
|
0410008000NRG23281020220310132
|
29/10/2022
|
Miss. ABANTI DAS
|
0410008WL018138
|
Miss. ABANTI DAS
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907357563
|
|
MISS ABANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102592
|
102592
|
|
|
|
|
|
|
|