|
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
|
BIHPURIA
|
AS-10-011-003-004/178-A
(Badati Jamuguri)
|
0410011000NRG23150820220234601
|
15/08/2022
|
BIDYUT KALITA
|
0410011WL009774
|
BIDYUT KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142036
|
|
BIDYUT KALITA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-004/204
(Badati Jamuguri)
|
0410011000NRG23150820220234623
|
15/08/2022
|
HITESHWAR KALITA
|
0410011WL009776
|
HITESHWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142061
|
|
HITESHWAR KALITA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-006/1040
(Badati Jamuguri)
|
0410011000NRG23150820220234666
|
15/08/2022
|
BAPI BISWAS
|
0410011WL009780
|
BAPI BISWAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905142051
|
|
BAPI BISWAS
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-006/1040
(Badati Jamuguri)
|
0410011000NRG23150820220234663
|
15/08/2022
|
BAPI BISWAS
|
0410011WL009780
|
BAPI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905142050
|
|
BAPI BISWAS
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-006/1040
(Badati Jamuguri)
|
0410011000NRG23150820220234662
|
15/08/2022
|
KALPANA BISWAS
|
0410011WL009780
|
KALPANA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905142040
|
|
KALPANA BISWAS
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-006/1040
(Badati Jamuguri)
|
0410011000NRG23150820220234665
|
15/08/2022
|
KALPANA BISWAS
|
0410011WL009780
|
KALPANA BISWAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905142039
|
|
KALPANA BISWAS
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-006/1040
(Badati Jamuguri)
|
0410011000NRG23150820220234667
|
15/08/2022
|
SABITRI BISWAS
|
0410011WL009780
|
SABITRI BISWAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905142037
|
|
SABITRI BISWAS
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-006/1040
(Badati Jamuguri)
|
0410011000NRG23150820220234664
|
15/08/2022
|
SABITRI BISWAS
|
0410011WL009780
|
SABITRI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905142038
|
|
SABITRI BISWAS
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-006/680
(Badati Jamuguri)
|
0410011000NRG23150820220234638
|
15/08/2022
|
TUTU DUTTA
|
0410011WL009777
|
TUTU DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142062
|
|
TUTU DUTTA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-008/489
(Badati Jamuguri)
|
0410011000NRG23150820220234648
|
15/08/2022
|
MONDESWAR PEGU
|
0410011WL009778
|
MONDESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142059
|
|
MONDESWAR PEGU
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-008/489
(Badati Jamuguri)
|
0410011000NRG23150820220234649
|
15/08/2022
|
UMBARI PEGU
|
0410011WL009778
|
UMBARI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142058
|
|
UMBARI PEGU
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-008/87
(Badati Jamuguri)
|
0410011000NRG23150820220234627
|
15/08/2022
|
BADDESWAR DOLEY
|
0410011WL009776
|
BADDESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142057
|
|
BADDESWAR DOLEY
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-008/87
(Badati Jamuguri)
|
0410011000NRG23150820220234626
|
15/08/2022
|
GUNESWARI DOLEY
|
0410011WL009776
|
GUNESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142054
|
|
GUNESWARI DOLEY
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-009/1099
(Badati Jamuguri)
|
0410011000NRG23150820220234603
|
15/08/2022
|
KOLIMOTI DAS
|
0410011WL009774
|
KOLIMOTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142056
|
|
KOLIMOTI DAS
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-009/1099
(Badati Jamuguri)
|
0410011000NRG23150820220234604
|
15/08/2022
|
PINKI MEDI DAS
|
0410011WL009774
|
PINKI MEDI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142055
|
|
PINKI MEDI DAS
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-009/54
(Badati Jamuguri)
|
0410011000NRG23150820220234639
|
15/08/2022
|
NOMAL KEOT
|
0410011WL009777
|
NOMAL KEOT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142060
|
|
NOMAL KEOT
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-010/651
(Badati Jamuguri)
|
0410011000NRG23150820220234608
|
15/08/2022
|
BINA KALITA
|
0410011WL009774
|
BINA KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142053
|
|
BINA KALITA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-010/651
(Badati Jamuguri)
|
0410011000NRG23150820220234607
|
15/08/2022
|
DEBEN KALITA
|
0410011WL009774
|
DEBEN KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142044
|
|
DEBEN KALITA
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-010/681
(Badati Jamuguri)
|
0410011000NRG23150820220234641
|
15/08/2022
|
DIGANTA SAIKIA
|
0410011WL009777
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142063
|
|
DIGANTA SAIKIA
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-010/681
(Badati Jamuguri)
|
0410011000NRG23150820220234642
|
15/08/2022
|
JIMI SAIKIA
|
0410011WL009777
|
JIMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142043
|
|
JIMI SAIKIA
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-010/692
(Badati Jamuguri)
|
0410011000NRG23150820220234628
|
15/08/2022
|
BIPIN NEOG
|
0410011WL009776
|
BIPIN NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142046
|
|
BIPIN NEOG
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-010/692
(Badati Jamuguri)
|
0410011000NRG23150820220234629
|
15/08/2022
|
GITA NEOG
|
0410011WL009776
|
GITA NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142047
|
|
GITA NEOG
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-010/694
(Badati Jamuguri)
|
0410011000NRG23150820220234630
|
15/08/2022
|
NITUKAN NEOG
|
0410011WL009776
|
NITUKAN NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142048
|
|
NITUKAN NEOG
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-010/694
(Badati Jamuguri)
|
0410011000NRG23150820220234631
|
15/08/2022
|
SABITA NEOG
|
0410011WL009776
|
SABITA NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142049
|
|
SABITA NEOG
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-010/912
(Badati Jamuguri)
|
0410011000NRG23150820220234619
|
15/08/2022
|
LAKHESWAR NEOG
|
0410011WL009775
|
LAKHESWAR NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142041
|
|
LAKHESWAR NEOG
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-010/912
(Badati Jamuguri)
|
0410011000NRG23150820220234620
|
15/08/2022
|
LAKHIMAI NEOG
|
0410011WL009775
|
LAKHIMAI NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142042
|
|
LAKHIMAI NEOG
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-010/931
(Badati Jamuguri)
|
0410011000NRG23150820220234652
|
15/08/2022
|
RUMI DUTTA
|
0410011WL009778
|
RUMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142045
|
|
RUMI DUTTA
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-010/948
(Badati Jamuguri)
|
0410011000NRG23150820220234632
|
15/08/2022
|
BIMALA NEOG
|
0410011WL009776
|
BIMALA NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142052
|
|
BIMALA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
29
|
BIHPURIA
|
AS-10-011-003-004/115
(Badati Jamuguri)
|
0410011000NRG23150820220234634
|
15/08/2022
|
RUPA BORA
|
0410011WL009777
|
RUPA BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142086
|
|
RUPA BORA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-004/178-A
(Badati Jamuguri)
|
0410011000NRG23150820220234600
|
15/08/2022
|
BULU KALITA
|
0410011WL009774
|
BULU KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142082
|
|
BULU KALITA
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-004/193
(Badati Jamuguri)
|
0410011000NRG23150820220234611
|
15/08/2022
|
BOBI NEOG
|
0410011WL009775
|
BOBI NEOG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142064
|
|
BOBI NEOG
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-004/194
(Badati Jamuguri)
|
0410011000NRG23150820220234602
|
15/08/2022
|
PRABHAT SAIKIA
|
0410011WL009774
|
PRABHAT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142066
|
|
PRABHAT SAIKIA
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-004/204
(Badati Jamuguri)
|
0410011000NRG23150820220234622
|
15/08/2022
|
HEM PR. KALITA
|
0410011WL009776
|
HEM PR. KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142073
|
|
HEM PR. KALITA
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-003-005/894
(Badati Jamuguri)
|
0410011000NRG23150820220234612
|
15/08/2022
|
DHILIP KALITA
|
0410011WL009775
|
DHILIP KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142069
|
|
DHILIP KALITA
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-003-005/894
(Badati Jamuguri)
|
0410011000NRG23150820220234613
|
15/08/2022
|
POTALI KALITA
|
0410011WL009775
|
POTALI KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142068
|
|
POTALI KALITA
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-006/1003
(Badati Jamuguri)
|
0410011000NRG23150820220234646
|
15/08/2022
|
ANU DULAKHAHARIA
|
0410011WL009778
|
ANU DULAKHAHARIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142081
|
|
ANU DULAKHAHARIA
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-003-006/1003
(Badati Jamuguri)
|
0410011000NRG23150820220234645
|
15/08/2022
|
Nomal Dulakaharia
|
0410011WL009778
|
Nomal Dulakaharia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142070
|
|
Nomal Dulakaharia
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-003-006/127
(Badati Jamuguri)
|
0410011000NRG23150820220234636
|
15/08/2022
|
DEEPA KALITA
|
0410011WL009777
|
DEEPA KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142071
|
|
DEEPA KALITA
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-003-006/127
(Badati Jamuguri)
|
0410011000NRG23150820220234637
|
15/08/2022
|
JATIN KALITA
|
0410011WL009777
|
JATIN KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142072
|
|
JATIN KALITA
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-003-006/148-A
(Badati Jamuguri)
|
0410011000NRG23150820220234614
|
15/08/2022
|
BUBUL BORA
|
0410011WL009775
|
BUBUL BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142080
|
|
BUBUL BORA
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-003-006/148-A
(Badati Jamuguri)
|
0410011000NRG23150820220234615
|
15/08/2022
|
NIRU BORA
|
0410011WL009775
|
NIRU BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142079
|
|
NIRU BORA
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-003-010/189
(Badati Jamuguri)
|
0410011000NRG23150820220234605
|
15/08/2022
|
RINKU NEOG
|
0410011WL009774
|
RINKU NEOG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142067
|
|
RINKU NEOG
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-003-010/982
(Badati Jamuguri)
|
0410011000NRG23150820220234658
|
15/08/2022
|
KANAKLATA KALITA
|
0410011WL009779
|
KANAKLATA KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142078
|
|
KANAKLATA KALITA
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-003-010/982
(Badati Jamuguri)
|
0410011000NRG23150820220234657
|
15/08/2022
|
KAPONA KALITA
|
0410011WL009779
|
KAPONA KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142077
|
|
KAPONA KALITA
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-003-010/991
(Badati Jamuguri)
|
0410011000NRG23150820220234643
|
15/08/2022
|
RATUL KALITA
|
0410011WL009777
|
RATUL KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142076
|
|
RATUL KALITA
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-003-010/991
(Badati Jamuguri)
|
0410011000NRG23150820220234644
|
15/08/2022
|
REKHA KALITA
|
0410011WL009777
|
REKHA KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142075
|
|
REKHA KALITA
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-003-010/998
(Badati Jamuguri)
|
0410011000NRG23150820220234621
|
15/08/2022
|
RIKUMONI KALITA
|
0410011WL009775
|
RIKUMONI KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142074
|
|
RIKUMONI KALITA
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-003-011/674
(Badati Jamuguri)
|
0410011000NRG23150820220234609
|
15/08/2022
|
BABUL DUTTA
|
0410011WL009774
|
BABUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142065
|
|
BABUL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
49
|
BIHPURIA
|
AS-10-011-003-006/1021
(Badati Jamuguri)
|
0410011000NRG23150820220234647
|
15/08/2022
|
RAJU DUTTA
|
0410011WL009778
|
RAJU DUTTA
|
00176
|
IDIB000L510
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142033
|
|
RAJU DUTTA
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-003-008/287
(Badati Jamuguri)
|
0410011000NRG23150820220234624
|
15/08/2022
|
ANIMA PEGU
|
0410011WL009776
|
ANIMA PEGU
|
00176
|
IDIB000L510
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142034
|
|
ANIMA PEGU
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-003-009/903
(Badati Jamuguri)
|
0410011000NRG23150820220234655
|
15/08/2022
|
PHUL KUTUM
|
0410011WL009779
|
PHUL KUTUM
|
00176
|
IDIB000L510
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142030
|
|
PHUL KUTUM
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-003-009/903
(Badati Jamuguri)
|
0410011000NRG23150820220234656
|
15/08/2022
|
RITU KUTUM
|
0410011WL009779
|
RITU KUTUM
|
00176
|
IDIB000L510
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142031
|
|
RITU KUTUM
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-003-010/189
(Badati Jamuguri)
|
0410011000NRG23150820220234606
|
15/08/2022
|
RATUL NEOG
|
0410011WL009774
|
RATUL NEOG
|
00176
|
IDIB000L510
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142032
|
|
RATUL NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
54
|
BIHPURIA
|
AS-10-011-003-010/34
(Badati Jamuguri)
|
0410011000NRG23150820220234617
|
15/08/2022
|
BHANU KALITA
|
0410011WL009775
|
BHANU KALITA
|
00354
|
PUNB0030520
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905142035
|
|
BHANU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
55
|
BIHPURIA
|
AS-10-011-003-004/115
(Badati Jamuguri)
|
0410011000NRG23150820220234633
|
15/08/2022
|
RAJEN BORAH
|
0410011WL009777
|
RAJEN BORAH
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905142084
|
|
MR RAJEN BORA
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-003-004/115
(Badati Jamuguri)
|
0410011000NRG23150820220234635
|
15/08/2022
|
SANJIB BORA
|
0410011WL009777
|
SANJIB BORA
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905142085
|
|
MR SANJIB BORA
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-003-004/193
(Badati Jamuguri)
|
0410011000NRG23150820220234610
|
15/08/2022
|
BIPUL NEOG
|
0410011WL009775
|
BIPUL NEOG
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905142088
|
|
MR BIPUL NEOG
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-003-008/287
(Badati Jamuguri)
|
0410011000NRG23150820220234625
|
15/08/2022
|
BHUPEN PEGU
|
0410011WL009776
|
BHUPEN PEGU
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905142087
|
|
MR BHUPEN PEGU
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-003-008/776
(Badati Jamuguri)
|
0410011000NRG23150820220234653
|
15/08/2022
|
DIPALI KAMAN
|
0410011WL009779
|
DIPALI KAMAN
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905142083
|
|
MRS DIPALI KAMAN
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-003-008/776
(Badati Jamuguri)
|
0410011000NRG23150820220234654
|
15/08/2022
|
HIRANANDA KAMAN
|
0410011WL009779
|
HIRANANDA KAMAN
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905142093
|
|
MR HIRANANDA KAMAN
|
()
|
|
61
|
BIHPURIA
|
AS-10-011-003-009/54
(Badati Jamuguri)
|
0410011000NRG23150820220234640
|
15/08/2022
|
RUPAHI KEOT
|
0410011WL009777
|
RUPAHI KEOT
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905142089
|
|
MRS RUPAHI KEOT
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-003-009/609
(Badati Jamuguri)
|
0410011000NRG23150820220234650
|
15/08/2022
|
PRANATI MALLIK
|
0410011WL009778
|
PRANATI MALLIK
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905142090
|
|
MRS PRANATI MALLIK
|
()
|
|
63
|
BIHPURIA
|
AS-10-011-003-009/609
(Badati Jamuguri)
|
0410011000NRG23150820220234651
|
15/08/2022
|
SUMIT MALLIK
|
0410011WL009778
|
SUMIT MALLIK
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905142094
|
|
MR SUMIT MALLIK
|
()
|
|
64
|
BIHPURIA
|
AS-10-011-003-010/34
(Badati Jamuguri)
|
0410011000NRG23150820220234618
|
15/08/2022
|
ARADHANA KALITA
|
0410011WL009775
|
ARADHANA KALITA
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905142092
|
|
MISS ARADHANA KALITA
|
()
|
|
65
|
BIHPURIA
|
AS-10-011-003-010/34
(Badati Jamuguri)
|
0410011000NRG23150820220234616
|
15/08/2022
|
JATIN BORA
|
0410011WL009775
|
JATIN BORA
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905142091
|
|
MR JATIN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99386
|
99386
|
|
|
|
|
|
|
|