|
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
|
BOGINADI
|
AS-10-010-005-003/129
(BOGINADI)
|
0410010000NRG23110420220013735
|
11/04/2022
|
DULAL DAS
|
0410010WL000210
|
DULAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620513
|
|
DULALDAS
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-005/339
(BOGINADI)
|
0410010000NRG23110420220013738
|
11/04/2022
|
AKHAY DAS
|
0410010WL000210
|
AKHAY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620521
|
|
AKHAYDAS
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-009/398
(BOGINADI)
|
0410010000NRG23110420220013744
|
11/04/2022
|
RINA CHUTIA
|
0410010WL000210
|
RINA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620528
|
|
RINACHUTIA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-009/398
(BOGINADI)
|
0410010000NRG23110420220013743
|
11/04/2022
|
SRI DHAN CHUTIA
|
0410010WL000210
|
SRI DHAN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620530
|
|
SRIDHANCHUTIA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-011/457
(BOGINADI)
|
0410010000NRG23110420220013746
|
11/04/2022
|
GITA DEY
|
0410010WL000210
|
GITA DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620520
|
|
GITADEY
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-011/457
(BOGINADI)
|
0410010000NRG23110420220013747
|
11/04/2022
|
PANKAJ DAS
|
0410010WL000210
|
PANKAJ DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620526
|
|
PANKAJDAS
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-013/11-B
(BOGINADI)
|
0410010000NRG23110420220013749
|
11/04/2022
|
JYOTI PEGU
|
0410010WL000210
|
JYOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620514
|
|
JYOTIPEGU
|
()
|
|
8
|
BOGINADI
|
AS-10-010-005-013/11-B
(BOGINADI)
|
0410010000NRG23110420220013748
|
11/04/2022
|
SUMITRA DOLEY PEGU
|
0410010WL000210
|
SUMITRA DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620525
|
|
SUMITRADOLEYPEGU
|
()
|
|
9
|
BOGINADI
|
AS-10-010-005-013/20-A
(BOGINADI)
|
0410010000NRG23110420220013753
|
11/04/2022
|
NIRMAL DAS
|
0410010WL000210
|
NIRMAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620512
|
|
NIRMALDAS
|
()
|
|
10
|
BOGINADI
|
AS-10-010-005-013/363
(BOGINADI)
|
0410010000NRG23110420220013756
|
11/04/2022
|
BHANIKAN PEGU
|
0410010WL000210
|
BHANIKAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620524
|
|
BHANIKANPEGU
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-013/372
(BOGINADI)
|
0410010000NRG23110420220013758
|
11/04/2022
|
BINOJ PEGU
|
0410010WL000210
|
BINOJ PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620527
|
|
BINOJPEGU
|
()
|
|
12
|
BOGINADI
|
AS-10-010-005-013/39
(BOGINADI)
|
0410010000NRG23110420220013760
|
11/04/2022
|
BALEN PEGU
|
0410010WL000210
|
BALEN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620518
|
|
BALENPEGU
|
()
|
|
13
|
BOGINADI
|
AS-10-010-005-013/400
(BOGINADI)
|
0410010000NRG23110420220013762
|
11/04/2022
|
JUGEN DOLEY
|
0410010WL000210
|
JUGEN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620511
|
|
JUGENDOLEY
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-013/421
(BOGINADI)
|
0410010000NRG23110420220013764
|
11/04/2022
|
UNESWARI PEGU
|
0410010WL000210
|
UNESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620516
|
|
UNESWARIPEGU
|
()
|
|
15
|
BOGINADI
|
AS-10-010-005-013/440-A
(BOGINADI)
|
0410010000NRG23110420220013771
|
11/04/2022
|
NIRAPALA PEGU
|
0410010WL000210
|
NIRAPALA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620519
|
|
NIRAPALAPEGU
|
()
|
|
16
|
BOGINADI
|
AS-10-010-005-013/451
(BOGINADI)
|
0410010000NRG23110420220013776
|
11/04/2022
|
KIRAN PEGU
|
0410010WL000210
|
KIRAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620529
|
|
KIRANPEGU
|
()
|
|
17
|
BOGINADI
|
AS-10-010-005-013/460-A
(BOGINADI)
|
0410010000NRG23110420220013778
|
11/04/2022
|
HIRANYA PEGU
|
0410010WL000210
|
HIRANYA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620517
|
|
HIRANYAPEGU
|
()
|
|
18
|
BOGINADI
|
AS-10-010-005-013/488
(BOGINADI)
|
0410010000NRG23110420220013783
|
11/04/2022
|
SOSERANI DAS
|
0410010WL000210
|
SOSERANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620515
|
|
SOSERANIDAS
|
()
|
|
19
|
BOGINADI
|
AS-10-010-005-013/627
(BOGINADI)
|
0410010000NRG23110420220013794
|
11/04/2022
|
MAYAMONI PEGU
|
0410010WL000210
|
MAYAMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620522
|
|
MAYAMONIPEGU
|
()
|
|
20
|
BOGINADI
|
AS-10-010-005-013/641
(BOGINADI)
|
0410010000NRG23110420220013796
|
11/04/2022
|
RENU DAS
|
0410010WL000210
|
RENU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620523
|
|
RENUDAS
|
()
|
|
21
|
BOGINADI
|
AS-10-010-005-013/70
(BOGINADI)
|
0410010000NRG23110420220013800
|
11/04/2022
|
DIPALI DAS
|
0410010WL000210
|
DIPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620510
|
|
DIPALIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
BOGINADI
|
AS-10-010-005-013/421
(BOGINADI)
|
0410010000NRG23110420220013765
|
11/04/2022
|
KUNJALATA PEGU
|
0410010WL000210
|
KUNJALATA PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620481
|
|
KUNJALATAPEGU
|
()
|
|
23
|
BOGINADI
|
AS-10-010-005-013/425-A
(BOGINADI)
|
0410010000NRG23110420220013767
|
11/04/2022
|
DEBILOTA PEGU
|
0410010WL000210
|
DEBILOTA PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620477
|
|
DEBILOTAPEGU
|
()
|
|
24
|
BOGINADI
|
AS-10-010-005-013/425-A
(BOGINADI)
|
0410010000NRG23110420220013768
|
11/04/2022
|
DEVOJIT PEGU
|
0410010WL000210
|
DEVOJIT PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620475
|
|
DEVOJITPEGU
|
()
|
|
25
|
BOGINADI
|
AS-10-010-005-013/425-A
(BOGINADI)
|
0410010000NRG23110420220013766
|
11/04/2022
|
MOHAN PEGU
|
0410010WL000210
|
MOHAN PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620482
|
|
MOHANPEGU
|
()
|
|
26
|
BOGINADI
|
AS-10-010-005-013/429-A
(BOGINADI)
|
0410010000NRG23110420220013769
|
11/04/2022
|
GIRIBALA PEGU
|
0410010WL000210
|
GIRIBALA PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620478
|
|
GIRIBALAPEGU
|
()
|
|
27
|
BOGINADI
|
AS-10-010-005-013/443
(BOGINADI)
|
0410010000NRG23110420220013773
|
11/04/2022
|
BABITA PEGU
|
0410010WL000210
|
BABITA PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620485
|
|
BABITAPEGU
|
()
|
|
28
|
BOGINADI
|
AS-10-010-005-013/443
(BOGINADI)
|
0410010000NRG23110420220013772
|
11/04/2022
|
DHANIRAM PEGU
|
0410010WL000210
|
DHANIRAM PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620484
|
|
DHANIRAMPEGU
|
()
|
|
29
|
BOGINADI
|
AS-10-010-005-013/451
(BOGINADI)
|
0410010000NRG23110420220013777
|
11/04/2022
|
DEBAJANI PEGU
|
0410010WL000210
|
DEBAJANI PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620474
|
|
DEBAJANIPEGU
|
()
|
|
30
|
BOGINADI
|
AS-10-010-005-013/475-A
(BOGINADI)
|
0410010000NRG23110420220013780
|
11/04/2022
|
BHABAKANTA DOLEY
|
0410010WL000210
|
BHABAKANTA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620483
|
|
BHABAKANTADOLEY
|
()
|
|
31
|
BOGINADI
|
AS-10-010-005-013/475-A
(BOGINADI)
|
0410010000NRG23110420220013779
|
11/04/2022
|
RITA PEGU DOLEY
|
0410010WL000210
|
RITA PEGU DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620476
|
|
RITAPEGUDOLEY
|
()
|
|
32
|
BOGINADI
|
AS-10-010-005-013/506
(BOGINADI)
|
0410010000NRG23110420220013787
|
11/04/2022
|
BISHNU PEGU
|
0410010WL000210
|
BISHNU PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620479
|
|
BISHNUPEGU
|
()
|
|
33
|
BOGINADI
|
AS-10-010-005-013/506
(BOGINADI)
|
0410010000NRG23110420220013786
|
11/04/2022
|
HARICHARAN PEGU
|
0410010WL000210
|
HARICHARAN PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620480
|
|
HARICHARANPEGU
|
()
|
|
34
|
BOGINADI
|
AS-10-010-005-013/8-A
(BOGINADI)
|
0410010000NRG23110420220013802
|
11/04/2022
|
MAMLA DAS
|
0410010WL000210
|
MAMLA DAS
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620541
|
|
MAMLADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
35
|
BOGINADI
|
AS-10-010-005-005/23-A
(BOGINADI)
|
0410010000NRG23110420220013736
|
11/04/2022
|
PRADIP DAS
|
0410010WL000210
|
PRADIP DAS
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620492
|
|
PRADIPDAS
|
()
|
|
36
|
BOGINADI
|
AS-10-010-005-009/103
(BOGINADI)
|
0410010000NRG23110420220013742
|
11/04/2022
|
DIPANJALI CHUTIA
|
0410010WL000210
|
DIPANJALI CHUTIA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620487
|
|
DIPANJALICHUTIA
|
()
|
|
37
|
BOGINADI
|
AS-10-010-005-009/103
(BOGINADI)
|
0410010000NRG23110420220013741
|
11/04/2022
|
PRABIN CHUTIA
|
0410010WL000210
|
PRABIN CHUTIA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620489
|
|
PRABINCHUTIA
|
()
|
|
38
|
BOGINADI
|
AS-10-010-005-009/9-A
(BOGINADI)
|
0410010000NRG23110420220013745
|
11/04/2022
|
RAJU PEGU
|
0410010WL000210
|
RAJU PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620540
|
|
RAJUPEGU
|
()
|
|
39
|
BOGINADI
|
AS-10-010-005-013/3
(BOGINADI)
|
0410010000NRG23110420220013755
|
11/04/2022
|
RABIN DAS
|
0410010WL000210
|
RABIN DAS
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620491
|
|
RABINDAS
|
()
|
|
40
|
BOGINADI
|
AS-10-010-005-013/372
(BOGINADI)
|
0410010000NRG23110420220013759
|
11/04/2022
|
JYOTI PEGU
|
0410010WL000210
|
JYOTI PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620495
|
|
JYOTIPEGU
|
()
|
|
41
|
BOGINADI
|
AS-10-010-005-013/440-A
(BOGINADI)
|
0410010000NRG23110420220013770
|
11/04/2022
|
BILANATH PEGU
|
0410010WL000210
|
BILANATH PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620490
|
|
BILANATHPEGU
|
()
|
|
42
|
BOGINADI
|
AS-10-010-005-013/450-A
(BOGINADI)
|
0410010000NRG23110420220013775
|
11/04/2022
|
CHAPPAI PEGU
|
0410010WL000210
|
CHAPPAI PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620533
|
|
CHAPPAIPEGU
|
()
|
|
43
|
BOGINADI
|
AS-10-010-005-013/450-A
(BOGINADI)
|
0410010000NRG23110420220013774
|
11/04/2022
|
RAMAJ PEGU
|
0410010WL000210
|
RAMAJ PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620538
|
|
RAMAJPEGU
|
()
|
|
44
|
BOGINADI
|
AS-10-010-005-013/504
(BOGINADI)
|
0410010000NRG23110420220013785
|
11/04/2022
|
APPUN PEGU
|
0410010WL000210
|
APPUN PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620536
|
|
APPUNPEGU
|
()
|
|
45
|
BOGINADI
|
AS-10-010-005-013/504
(BOGINADI)
|
0410010000NRG23110420220013784
|
11/04/2022
|
BASANTA PEGU
|
0410010WL000210
|
BASANTA PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620535
|
|
BASANTAPEGU
|
()
|
|
46
|
BOGINADI
|
AS-10-010-005-013/53
(BOGINADI)
|
0410010000NRG23110420220013789
|
11/04/2022
|
GOURAB DOLEY
|
0410010WL000210
|
GOURAB DOLEY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620534
|
|
GOURABDOLEY
|
()
|
|
47
|
BOGINADI
|
AS-10-010-005-013/609
(BOGINADI)
|
0410010000NRG23110420220013790
|
11/04/2022
|
NIJARA PEGU
|
0410010WL000210
|
NIJARA PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620488
|
|
NIJARAPEGU
|
()
|
|
48
|
BOGINADI
|
AS-10-010-005-013/612
(BOGINADI)
|
0410010000NRG23110420220013791
|
11/04/2022
|
RABATI PEGU
|
0410010WL000210
|
RABATI PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620494
|
|
RABATIPEGU
|
()
|
|
49
|
BOGINADI
|
AS-10-010-005-013/614
(BOGINADI)
|
0410010000NRG23110420220013792
|
11/04/2022
|
BAKARAM PEGU
|
0410010WL000210
|
BAKARAM PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620486
|
|
BAKARAMPEGU
|
()
|
|
50
|
BOGINADI
|
AS-10-010-005-013/627
(BOGINADI)
|
0410010000NRG23110420220013793
|
11/04/2022
|
RAMNATH PEGU
|
0410010WL000210
|
RAMNATH PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620537
|
|
RAMNATHPEGU
|
()
|
|
51
|
BOGINADI
|
AS-10-010-005-013/640
(BOGINADI)
|
0410010000NRG23110420220013795
|
11/04/2022
|
SUNITA DAS
|
0410010WL000210
|
SUNITA DAS
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620497
|
|
SUNITADAS
|
()
|
|
52
|
BOGINADI
|
AS-10-010-005-013/67-D
(BOGINADI)
|
0410010000NRG23110420220013797
|
11/04/2022
|
DHERAN DAS
|
0410010WL000210
|
DHERAN DAS
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620496
|
|
DHERANDAS
|
()
|
|
53
|
BOGINADI
|
AS-10-010-005-013/67-D
(BOGINADI)
|
0410010000NRG23110420220013798
|
11/04/2022
|
PARBOTYI DAS
|
0410010WL000210
|
PARBOTYI DAS
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620539
|
|
PARBOTYIDAS
|
()
|
|
54
|
BOGINADI
|
AS-10-010-005-013/8-A
(BOGINADI)
|
0410010000NRG23110420220013801
|
11/04/2022
|
NETYANANDA DAS
|
0410010WL000210
|
NETYANANDA DAS
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620493
|
|
NETYANANDADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
55
|
BOGINADI
|
AS-10-010-005-013/70
(BOGINADI)
|
0410010000NRG23110420220013799
|
11/04/2022
|
RUHI DAS
|
0410010WL000210
|
RUHI DAS
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620498
|
|
RUHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
BOGINADI
|
AS-10-010-005-005/23-A
(BOGINADI)
|
0410010000NRG23110420220013737
|
11/04/2022
|
ARCHANA DAS
|
0410010WL000210
|
ARCHANA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620499
|
|
MRS ARCHANA DAS
|
()
|
|
57
|
BOGINADI
|
AS-10-010-005-005/420-C
(BOGINADI)
|
0410010000NRG23110420220013740
|
11/04/2022
|
BIJAN BALA DAS
|
0410010WL000210
|
BIJAN BALA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620500
|
|
MRS BIJAN BALA DAS
|
()
|
|
58
|
BOGINADI
|
AS-10-010-005-013/161
(BOGINADI)
|
0410010000NRG23110420220013750
|
11/04/2022
|
SOROBALA DAS
|
0410010WL000210
|
SOROBALA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620504
|
|
MRS SOROBALA DAS
|
()
|
|
59
|
BOGINADI
|
AS-10-010-005-013/162
(BOGINADI)
|
0410010000NRG23110420220013751
|
11/04/2022
|
RUPALI DAS
|
0410010WL000210
|
RUPALI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620503
|
|
MRS RUPALI DAS
|
()
|
|
60
|
BOGINADI
|
AS-10-010-005-013/165
(BOGINADI)
|
0410010000NRG23110420220013752
|
11/04/2022
|
SEPALI DAS
|
0410010WL000210
|
SEPALI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620502
|
|
MRS SEPALI DAS
|
()
|
|
61
|
BOGINADI
|
AS-10-010-005-013/363
(BOGINADI)
|
0410010000NRG23110420220013757
|
11/04/2022
|
BABUL PEGU
|
0410010WL000210
|
BABUL PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620501
|
|
MR BABUL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
62
|
BOGINADI
|
AS-10-010-005-013/421
(BOGINADI)
|
0410010000NRG23110420220013763
|
11/04/2022
|
RAJ KUMAR PEGU
|
0410010WL000210
|
RAJ KUMAR PEGU
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620505
|
|
MR RAJ KUMAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
BOGINADI
|
AS-10-010-005-013/53
(BOGINADI)
|
0410010000NRG23110420220013788
|
11/04/2022
|
MILAU DOLEY
|
0410010WL000210
|
MILAU DOLEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620532
|
|
MRS MILAU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
BOGINADI
|
AS-10-010-005-005/339
(BOGINADI)
|
0410010000NRG23110420220013739
|
11/04/2022
|
BAKHONTE DAS
|
0410010WL000210
|
BAKHONTE DAS
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620508
|
|
MRS BAKHONTE DAS
|
()
|
|
65
|
BOGINADI
|
AS-10-010-005-013/20-A
(BOGINADI)
|
0410010000NRG23110420220013754
|
11/04/2022
|
DEVJANI DAS
|
0410010WL000210
|
DEVJANI DAS
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620531
|
|
MR DEVJANI DAS
|
()
|
|
66
|
BOGINADI
|
AS-10-010-005-013/39
(BOGINADI)
|
0410010000NRG23110420220013761
|
11/04/2022
|
DIPIKA PEGU
|
0410010WL000210
|
DIPIKA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620507
|
|
MRS DIPIKA PEGU
|
()
|
|
67
|
BOGINADI
|
AS-10-010-005-013/487
(BOGINADI)
|
0410010000NRG23110420220013781
|
11/04/2022
|
ATUL DAS
|
0410010WL000210
|
ATUL DAS
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620509
|
|
SHRI ATUL DAS
|
()
|
|
68
|
BOGINADI
|
AS-10-010-005-013/487
(BOGINADI)
|
0410010000NRG23110420220013782
|
11/04/2022
|
LAKHI DAS
|
0410010WL000210
|
LAKHI DAS
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620506
|
|
MRS LAKHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|