|
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
|
TITABOR
|
AS-15-006-009-002/382
(78 No Bokahola)
|
0415006000NRG23180420220019663
|
18/04/2022
|
Gobin Naik
|
0415006WL000717
|
Gobin Naik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169753
|
|
GobinNaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TITABOR
|
AS-15-006-009-002/460
(78 No Bokahola)
|
0415006000NRG23180420220019675
|
18/04/2022
|
MANJIT RAY
|
0415006WL000717
|
MANJIT RAY
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169768
|
|
MANJITRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
TITABOR
|
AS-15-006-009-006/436
(78 No Bokahola)
|
0415006000NRG23180420220019706
|
18/04/2022
|
Hema Gowala
|
0415006WL000717
|
Hema Gowala
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169767
|
|
HemaGowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
TITABOR
|
AS-15-006-009-002/101
(78 No Bokahola)
|
0415006000NRG23180420220019645
|
18/04/2022
|
Baba Guwalla
|
0415006WL000717
|
Baba Guwalla
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169763
|
|
BabaGuwalla
|
()
|
|
5
|
TITABOR
|
AS-15-006-009-002/105
(78 No Bokahola)
|
0415006000NRG23180420220019646
|
18/04/2022
|
Krishna Kalindi
|
0415006WL000717
|
Krishna Kalindi
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156169746
|
|
KrishnaKalindi
|
()
|
|
6
|
TITABOR
|
AS-15-006-009-002/108
(78 No Bokahola)
|
0415006000NRG23180420220019647
|
18/04/2022
|
Prasanto Mahatto
|
0415006WL000717
|
Prasanto Mahatto
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156169711
|
|
PrasantoMahatto
|
()
|
|
7
|
TITABOR
|
AS-15-006-009-002/113
(78 No Bokahola)
|
0415006000NRG23180420220019648
|
18/04/2022
|
Ranjan Karmakar
|
0415006WL000717
|
Ranjan Karmakar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169709
|
|
RanjanKarmakar
|
()
|
|
8
|
TITABOR
|
AS-15-006-009-002/119
(78 No Bokahola)
|
0415006000NRG23180420220019649
|
18/04/2022
|
Bishnu Naik
|
0415006WL000717
|
Bishnu Naik
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156169739
|
|
BishnuNaik
|
()
|
|
9
|
TITABOR
|
AS-15-006-009-002/12
(78 No Bokahola)
|
0415006000NRG23180420220019650
|
18/04/2022
|
Debananda Kalindi
|
0415006WL000717
|
Debananda Kalindi
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156169732
|
|
DebanandaKalindi
|
()
|
|
10
|
TITABOR
|
AS-15-006-009-002/121
(78 No Bokahola)
|
0415006000NRG23180420220019651
|
18/04/2022
|
Ramu Beluwar
|
0415006WL000717
|
Ramu Beluwar
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156169731
|
|
RamuBeluwar
|
()
|
|
11
|
TITABOR
|
AS-15-006-009-002/127
(78 No Bokahola)
|
0415006000NRG23180420220019652
|
18/04/2022
|
Jiten Rai
|
0415006WL000717
|
Jiten Rai
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169749
|
|
JitenRai
|
()
|
|
12
|
TITABOR
|
AS-15-006-009-002/128
(78 No Bokahola)
|
0415006000NRG23180420220019653
|
18/04/2022
|
Kerolin Nayok
|
0415006WL000717
|
Kerolin Nayok
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156169742
|
|
KerolinNayok
|
()
|
|
13
|
TITABOR
|
AS-15-006-009-002/131
(78 No Bokahola)
|
0415006000NRG23180420220019654
|
18/04/2022
|
Gita Dusad
|
0415006WL000717
|
Gita Dusad
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169716
|
|
GitaDusad
|
()
|
|
14
|
TITABOR
|
AS-15-006-009-002/132
(78 No Bokahola)
|
0415006000NRG23180420220019655
|
18/04/2022
|
Arati Mirdha
|
0415006WL000717
|
Arati Mirdha
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156169733
|
|
AratiMirdha
|
()
|
|
15
|
TITABOR
|
AS-15-006-009-002/143
(78 No Bokahola)
|
0415006000NRG23180420220019656
|
18/04/2022
|
Dipali kurmi Mahatto
|
0415006WL000717
|
Dipali kurmi Mahatto
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169719
|
|
DipalikurmiMahatto
|
()
|
|
16
|
TITABOR
|
AS-15-006-009-002/144
(78 No Bokahola)
|
0415006000NRG23180420220019657
|
18/04/2022
|
Mamoni Kalindi
|
0415006WL000717
|
Mamoni Kalindi
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156169735
|
|
MamoniKalindi
|
()
|
|
17
|
TITABOR
|
AS-15-006-009-002/146
(78 No Bokahola)
|
0415006000NRG23180420220019658
|
18/04/2022
|
Parboti Rai
|
0415006WL000717
|
Parboti Rai
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156169712
|
|
ParbotiRai
|
()
|
|
18
|
TITABOR
|
AS-15-006-009-002/148
(78 No Bokahola)
|
0415006000NRG23180420220019659
|
18/04/2022
|
Sima Sharma
|
0415006WL000717
|
Sima Sharma
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169713
|
|
SimaSharma
|
()
|
|
19
|
TITABOR
|
AS-15-006-009-002/2
(78 No Bokahola)
|
0415006000NRG23180420220019660
|
18/04/2022
|
Uttam Kalindi
|
0415006WL000717
|
Uttam Kalindi
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156169752
|
|
UttamKalindi
|
()
|
|
20
|
TITABOR
|
AS-15-006-009-002/34
(78 No Bokahola)
|
0415006000NRG23180420220019661
|
18/04/2022
|
Soraj Karmakar
|
0415006WL000717
|
Soraj Karmakar
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156169728
|
|
SorajKarmakar
|
()
|
|
21
|
TITABOR
|
AS-15-006-009-002/37
(78 No Bokahola)
|
0415006000NRG23180420220019662
|
18/04/2022
|
Dilip Kalindi
|
0415006WL000717
|
Dilip Kalindi
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156169759
|
|
DilipKalindi
|
()
|
|
22
|
TITABOR
|
AS-15-006-009-002/384
(78 No Bokahola)
|
0415006000NRG23180420220019664
|
18/04/2022
|
Amrita Garaik
|
0415006WL000717
|
Amrita Garaik
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169750
|
|
AmritaGaraik
|
()
|
|
23
|
TITABOR
|
AS-15-006-009-002/407
(78 No Bokahola)
|
0415006000NRG23180420220019666
|
18/04/2022
|
MIRDUSMITA KURMI
|
0415006WL000717
|
MIRDUSMITA KURMI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169747
|
|
MIRDUSMITAKURMI
|
()
|
|
24
|
TITABOR
|
AS-15-006-009-002/420
(78 No Bokahola)
|
0415006000NRG23180420220019668
|
18/04/2022
|
SULEKHA TANTI
|
0415006WL000717
|
SULEKHA TANTI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169738
|
|
SULEKHATANTI
|
()
|
|
25
|
TITABOR
|
AS-15-006-009-002/424
(78 No Bokahola)
|
0415006000NRG23180420220019669
|
18/04/2022
|
ROBINA BHUYAN
|
0415006WL000717
|
ROBINA BHUYAN
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156169751
|
|
ROBINABHUYAN
|
()
|
|
26
|
TITABOR
|
AS-15-006-009-002/425
(78 No Bokahola)
|
0415006000NRG23180420220019670
|
18/04/2022
|
MAINU BHUYAN
|
0415006WL000717
|
MAINU BHUYAN
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156169757
|
|
MAINUBHUYAN
|
()
|
|
27
|
TITABOR
|
AS-15-006-009-002/44
(78 No Bokahola)
|
0415006000NRG23180420220019672
|
18/04/2022
|
Promila Sarmah
|
0415006WL000717
|
Promila Sarmah
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156169766
|
|
PromilaSarmah
|
()
|
|
28
|
TITABOR
|
AS-15-006-009-002/45
(78 No Bokahola)
|
0415006000NRG23180420220019673
|
18/04/2022
|
RANJAN KARMAKAR
|
0415006WL000717
|
RANJAN KARMAKAR
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156169720
|
|
RANJANKARMAKAR
|
()
|
|
29
|
TITABOR
|
AS-15-006-009-002/46
(78 No Bokahola)
|
0415006000NRG23180420220019674
|
18/04/2022
|
Dipali Ray
|
0415006WL000717
|
Dipali Ray
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169722
|
|
DipaliRay
|
()
|
|
30
|
TITABOR
|
AS-15-006-009-002/48
(78 No Bokahola)
|
0415006000NRG23180420220019676
|
18/04/2022
|
Devdas Bhuyan
|
0415006WL000717
|
Devdas Bhuyan
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156169729
|
|
DevdasBhuyan
|
()
|
|
31
|
TITABOR
|
AS-15-006-009-002/5
(78 No Bokahola)
|
0415006000NRG23180420220019677
|
18/04/2022
|
Tultul Roy
|
0415006WL000717
|
Tultul Roy
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169718
|
|
TultulRoy
|
()
|
|
32
|
TITABOR
|
AS-15-006-009-002/52
(78 No Bokahola)
|
0415006000NRG23180420220019679
|
18/04/2022
|
Gopinath Majhi
|
0415006WL000717
|
Gopinath Majhi
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156169721
|
|
GopinathMajhi
|
()
|
|
33
|
TITABOR
|
AS-15-006-009-002/57
(78 No Bokahola)
|
0415006000NRG23180420220019681
|
18/04/2022
|
Kiran Proja
|
0415006WL000717
|
Kiran Proja
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169743
|
|
KiranProja
|
()
|
|
34
|
TITABOR
|
AS-15-006-009-002/58
(78 No Bokahola)
|
0415006000NRG23180420220019682
|
18/04/2022
|
Majla Nayak
|
0415006WL000717
|
Majla Nayak
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156169737
|
|
MajlaNayak
|
()
|
|
35
|
TITABOR
|
AS-15-006-009-002/59
(78 No Bokahola)
|
0415006000NRG23180420220019683
|
18/04/2022
|
Suren Karmakar
|
0415006WL000717
|
Suren Karmakar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169725
|
|
SurenKarmakar
|
()
|
|
36
|
TITABOR
|
AS-15-006-009-002/6
(78 No Bokahola)
|
0415006000NRG23180420220019684
|
18/04/2022
|
Sundar Kalindi
|
0415006WL000717
|
Sundar Kalindi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169726
|
|
SundarKalindi
|
()
|
|
37
|
TITABOR
|
AS-15-006-009-002/62
(78 No Bokahola)
|
0415006000NRG23180420220019685
|
18/04/2022
|
Paranjal Bhuyan
|
0415006WL000717
|
Paranjal Bhuyan
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156169727
|
|
ParanjalBhuyan
|
()
|
|
38
|
TITABOR
|
AS-15-006-009-002/70
(78 No Bokahola)
|
0415006000NRG23180420220019686
|
18/04/2022
|
Pravat Karmakar
|
0415006WL000717
|
Pravat Karmakar
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156169736
|
|
PravatKarmakar
|
()
|
|
39
|
TITABOR
|
AS-15-006-009-002/73
(78 No Bokahola)
|
0415006000NRG23180420220019687
|
18/04/2022
|
Bhakra Naik
|
0415006WL000717
|
Bhakra Naik
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169734
|
|
BhakraNaik
|
()
|
|
40
|
TITABOR
|
AS-15-006-009-002/8
(78 No Bokahola)
|
0415006000NRG23180420220019688
|
18/04/2022
|
Piali Mazi
|
0415006WL000717
|
Piali Mazi
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156169741
|
|
PialiMazi
|
()
|
|
41
|
TITABOR
|
AS-15-006-009-002/84
(78 No Bokahola)
|
0415006000NRG23180420220019689
|
18/04/2022
|
Dinesh Rai
|
0415006WL000717
|
Dinesh Rai
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156169724
|
|
DineshRai
|
()
|
|
42
|
TITABOR
|
AS-15-006-009-002/99
(78 No Bokahola)
|
0415006000NRG23180420220019690
|
18/04/2022
|
Munim Karmakar
|
0415006WL000717
|
Munim Karmakar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156169715
|
No Such Account
|
|
|
|
43
|
TITABOR
|
AS-15-006-009-003/16
(78 No Bokahola)
|
0415006000NRG23180420220019691
|
18/04/2022
|
Chinti Tanti
|
0415006WL000717
|
Chinti Tanti
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169730
|
|
ChintiTanti
|
()
|
|
44
|
TITABOR
|
AS-15-006-009-003/44
(78 No Bokahola)
|
0415006000NRG23180420220019692
|
18/04/2022
|
Rina Bhumij
|
0415006WL000717
|
Rina Bhumij
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169748
|
|
RinaBhumij
|
()
|
|
45
|
TITABOR
|
AS-15-006-009-003/49
(78 No Bokahola)
|
0415006000NRG23180420220019694
|
18/04/2022
|
ANJOLI NAYAK
|
0415006WL000717
|
ANJOLI NAYAK
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169744
|
|
ANJOLINAYAK
|
()
|
|
46
|
TITABOR
|
AS-15-006-009-003/49
(78 No Bokahola)
|
0415006000NRG23180420220019693
|
18/04/2022
|
Sonjoy Nayak
|
0415006WL000717
|
Sonjoy Nayak
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169761
|
|
SonjoyNayak
|
()
|
|
47
|
TITABOR
|
AS-15-006-009-003/50
(78 No Bokahola)
|
0415006000NRG23180420220019695
|
18/04/2022
|
Ajit Nayak
|
0415006WL000717
|
Ajit Nayak
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156169723
|
|
AjitNayak
|
()
|
|
48
|
TITABOR
|
AS-15-006-009-003/51
(78 No Bokahola)
|
0415006000NRG23180420220019696
|
18/04/2022
|
BOLORAM NAYAK
|
0415006WL000717
|
BOLORAM NAYAK
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169710
|
|
BOLORAMNAYAK
|
()
|
|
49
|
TITABOR
|
AS-15-006-009-003/58
(78 No Bokahola)
|
0415006000NRG23180420220019697
|
18/04/2022
|
ASSARAM NAYAK
|
0415006WL000717
|
ASSARAM NAYAK
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169740
|
|
ASSARAMNAYAK
|
()
|
|
50
|
TITABOR
|
AS-15-006-009-003/70
(78 No Bokahola)
|
0415006000NRG23180420220019698
|
18/04/2022
|
DILIP GUWALA
|
0415006WL000717
|
DILIP GUWALA
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156169765
|
|
DILIPGUWALA
|
()
|
|
51
|
TITABOR
|
AS-15-006-009-006/20
(78 No Bokahola)
|
0415006000NRG23180420220019699
|
18/04/2022
|
Karuna Tanti
|
0415006WL000717
|
Karuna Tanti
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156169760
|
|
KarunaTanti
|
()
|
|
52
|
TITABOR
|
AS-15-006-009-006/22
(78 No Bokahola)
|
0415006000NRG23180420220019700
|
18/04/2022
|
Lokheshwor Rai
|
0415006WL000717
|
Lokheshwor Rai
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156169764
|
|
LokheshworRai
|
()
|
|
53
|
TITABOR
|
AS-15-006-009-006/28
(78 No Bokahola)
|
0415006000NRG23180420220019701
|
18/04/2022
|
Bobita Tiwari
|
0415006WL000717
|
Bobita Tiwari
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169714
|
|
BobitaTiwari
|
()
|
|
54
|
TITABOR
|
AS-15-006-009-006/30
(78 No Bokahola)
|
0415006000NRG23180420220019702
|
18/04/2022
|
Bindia Bhokta
|
0415006WL000717
|
Bindia Bhokta
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169717
|
|
BindiaBhokta
|
()
|
|
55
|
TITABOR
|
AS-15-006-009-006/34
(78 No Bokahola)
|
0415006000NRG23180420220019703
|
18/04/2022
|
Suklal Dev
|
0415006WL000717
|
Suklal Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169762
|
|
SuklalDev
|
()
|
|
56
|
TITABOR
|
AS-15-006-009-006/38
(78 No Bokahola)
|
0415006000NRG23180420220019704
|
18/04/2022
|
Ranjit Singh
|
0415006WL000717
|
Ranjit Singh
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169758
|
|
RanjitSingh
|
()
|
|
57
|
TITABOR
|
AS-15-006-009-006/435
(78 No Bokahola)
|
0415006000NRG23180420220019705
|
18/04/2022
|
Rimpi Dev
|
0415006WL000717
|
Rimpi Dev
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156169756
|
|
RimpiDev
|
()
|
|
58
|
TITABOR
|
AS-15-006-009-006/439
(78 No Bokahola)
|
0415006000NRG23180420220019707
|
18/04/2022
|
MOMINA BEGUM
|
0415006WL000717
|
MOMINA BEGUM
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156169745
|
|
MOMINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
59
|
TITABOR
|
AS-15-006-009-002/385
(78 No Bokahola)
|
0415006000NRG23180420220019665
|
18/04/2022
|
Arun Mirddha
|
0415006WL000717
|
Arun Mirddha
|
00462
|
UCBA0002326
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156169754
|
|
ARUN MIRDDHA
|
()
|
|
60
|
TITABOR
|
AS-15-006-009-002/50
(78 No Bokahola)
|
0415006000NRG23180420220019678
|
18/04/2022
|
Debananda Karmakar
|
0415006WL000717
|
Debananda Karmakar
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156169755
|
|
DEBANANDA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
61
|
TITABOR
|
AS-15-006-009-002/414
(78 No Bokahola)
|
0415006000NRG23180420220019667
|
18/04/2022
|
UMESH KARMAKAR
|
0415006WL000717
|
UMESH KARMAKAR
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169707
|
|
UMESHKARMAKAR
|
()
|
|
62
|
TITABOR
|
AS-15-006-009-002/425
(78 No Bokahola)
|
0415006000NRG23180420220019671
|
18/04/2022
|
KRISHNA BHUYAN
|
0415006WL000717
|
KRISHNA BHUYAN
|
00662
|
BDBL0001383
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156169769
|
|
KRISHNABHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
63
|
TITABOR
|
AS-15-006-009-002/545
(78 No Bokahola)
|
0415006000NRG23180420220019680
|
18/04/2022
|
RENU RE
|
0415006WL000717
|
RENU RE
|
00694
|
NESF0000106
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156169708
|
|
RENURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|