|
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
|
Barama
|
AS-24-002-005-001/127
(Kaklabari)
|
0424002000NRG22180820220288198
|
20/08/2022
|
Sinku Barman
|
0424002WL0015292
|
Sinku Barman
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955401
|
|
Sinku Barman
|
()
|
|
2
|
Barama
|
AS-24-002-005-003/107-A
(Kaklabari)
|
0424002000NRG22180820220288131
|
20/08/2022
|
Sushmita Ramchiary
|
0424002WL0015291
|
Sushmita Ramchiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955410
|
|
Sushmita Ramchiary
|
()
|
|
3
|
Barama
|
AS-24-002-005-003/34
(Kaklabari)
|
0424002000NRG22180820220288132
|
20/08/2022
|
Rasmi Baro
|
0424002WL0015291
|
Rasmi Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955412
|
|
Rasmi Baro
|
()
|
|
4
|
Barama
|
AS-24-002-005-004/101
(Kaklabari)
|
0424002000NRG22180820220288133
|
20/08/2022
|
Ranjit Ramchiary
|
0424002WL0015291
|
Ranjit Ramchiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955395
|
|
Ranjit Ramchiary
|
()
|
|
5
|
Barama
|
AS-24-002-005-004/104-A
(Kaklabari)
|
0424002000NRG22180820220288134
|
20/08/2022
|
Pateswri Narzary
|
0424002WL0015291
|
Pateswri Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955411
|
|
Pateswri Narzary
|
()
|
|
6
|
Barama
|
AS-24-002-005-006/150
(Kaklabari)
|
0424002000NRG22180820220288137
|
20/08/2022
|
Hira Das
|
0424002WL0015291
|
Hira Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955392
|
|
Hira Das
|
()
|
|
7
|
Barama
|
AS-24-002-005-006/153
(Kaklabari)
|
0424002000NRG22180820220288138
|
20/08/2022
|
Sri Topan Sarania
|
0424002WL0015291
|
Sri Topan Sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955394
|
|
Sri Topan Sarania
|
()
|
|
8
|
Barama
|
AS-24-002-005-006/154-B
(Kaklabari)
|
0424002000NRG22180820220288140
|
20/08/2022
|
Ajit Sarania
|
0424002WL0015291
|
Ajit Sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955361
|
|
Ajit Sarania
|
()
|
|
9
|
Barama
|
AS-24-002-005-006/154-C
(Kaklabari)
|
0424002000NRG22180820220288141
|
20/08/2022
|
Hem Ch. Sarania
|
0424002WL0015291
|
Hem Ch. Sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955369
|
|
Hem Ch. Sarania
|
()
|
|
10
|
Barama
|
AS-24-002-005-006/154-C
(Kaklabari)
|
0424002000NRG22180820220288142
|
20/08/2022
|
Lalita Sarania
|
0424002WL0015291
|
Lalita Sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955396
|
|
Lalita Sarania
|
()
|
|
11
|
Barama
|
AS-24-002-005-006/157
(Kaklabari)
|
0424002000NRG22180820220288144
|
20/08/2022
|
Bandita Sarania
|
0424002WL0015291
|
Bandita Sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955399
|
|
Bandita Sarania
|
()
|
|
12
|
Barama
|
AS-24-002-005-006/157
(Kaklabari)
|
0424002000NRG22180820220288143
|
20/08/2022
|
Sudarshan sarania
|
0424002WL0015291
|
Sudarshan sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955382
|
|
Sudarshan sarania
|
()
|
|
13
|
Barama
|
AS-24-002-005-006/159
(Kaklabari)
|
0424002000NRG22180820220288145
|
20/08/2022
|
Raghu Nath Das
|
0424002WL0015291
|
Raghu Nath Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955374
|
|
Raghu Nath Das
|
()
|
|
14
|
Barama
|
AS-24-002-005-006/163
(Kaklabari)
|
0424002000NRG22180820220288147
|
20/08/2022
|
Kamala Sarania
|
0424002WL0015291
|
Kamala Sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955417
|
|
Kamala Sarania
|
()
|
|
15
|
Barama
|
AS-24-002-005-006/163
(Kaklabari)
|
0424002000NRG22180820220288146
|
20/08/2022
|
Subodh Sarania
|
0424002WL0015291
|
Subodh Sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955360
|
|
Subodh Sarania
|
()
|
|
16
|
Barama
|
AS-24-002-005-006/163-A
(Kaklabari)
|
0424002000NRG22180820220288148
|
20/08/2022
|
Dipak Sarania
|
0424002WL0015291
|
Dipak Sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955383
|
|
Dipak Sarania
|
()
|
|
17
|
Barama
|
AS-24-002-005-006/164
(Kaklabari)
|
0424002000NRG22180820220288149
|
20/08/2022
|
Nijara Sarania
|
0424002WL0015291
|
Nijara Sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955405
|
|
Nijara Sarania
|
()
|
|
18
|
Barama
|
AS-24-002-005-006/165-A
(Kaklabari)
|
0424002000NRG22180820220288150
|
20/08/2022
|
Putuli Sarania
|
0424002WL0015291
|
Putuli Sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955368
|
|
Putuli Sarania
|
()
|
|
19
|
Barama
|
AS-24-002-005-006/167
(Kaklabari)
|
0424002000NRG22180820220288151
|
20/08/2022
|
Latika Das
|
0424002WL0015291
|
Latika Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955379
|
|
Latika Das
|
()
|
|
20
|
Barama
|
AS-24-002-005-006/169
(Kaklabari)
|
0424002000NRG22180820220288152
|
20/08/2022
|
Dhajen Baro
|
0424002WL0015291
|
Dhajen Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955386
|
|
Dhajen Baro
|
()
|
|
21
|
Barama
|
AS-24-002-005-006/171-A
(Kaklabari)
|
0424002000NRG22180820220288153
|
20/08/2022
|
Dilip Baishya
|
0424002WL0015291
|
Dilip Baishya
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955365
|
|
Dilip Baishya
|
()
|
|
22
|
Barama
|
AS-24-002-005-006/172
(Kaklabari)
|
0424002000NRG22180820220288154
|
20/08/2022
|
Umesh Baishya
|
0424002WL0015291
|
Umesh Baishya
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955389
|
|
Umesh Baishya
|
()
|
|
23
|
Barama
|
AS-24-002-005-006/173
(Kaklabari)
|
0424002000NRG22180820220288155
|
20/08/2022
|
Dharmeswar Sarania
|
0424002WL0015291
|
Dharmeswar Sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955363
|
|
Dharmeswar Sarania
|
()
|
|
24
|
Barama
|
AS-24-002-005-006/173-A
(Kaklabari)
|
0424002000NRG22180820220288156
|
20/08/2022
|
Lobhita Das
|
0424002WL0015291
|
Lobhita Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955387
|
|
Lobhita Das
|
()
|
|
25
|
Barama
|
AS-24-002-005-006/174
(Kaklabari)
|
0424002000NRG22180820220288157
|
20/08/2022
|
Jagadish Sarania
|
0424002WL0015291
|
Jagadish Sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955367
|
|
Jagadish Sarania
|
()
|
|
26
|
Barama
|
AS-24-002-005-006/174-A
(Kaklabari)
|
0424002000NRG22180820220288159
|
20/08/2022
|
Sapala Sarania
|
0424002WL0015291
|
Sapala Sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955385
|
|
Sapala Sarania
|
()
|
|
27
|
Barama
|
AS-24-002-005-006/174-A
(Kaklabari)
|
0424002000NRG22180820220288158
|
20/08/2022
|
Sudhan Sarania
|
0424002WL0015291
|
Sudhan Sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955403
|
|
Sudhan Sarania
|
()
|
|
28
|
Barama
|
AS-24-002-005-006/174-B
(Kaklabari)
|
0424002000NRG22180820220288160
|
20/08/2022
|
Dipali Sarania
|
0424002WL0015291
|
Dipali Sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955391
|
|
Dipali Sarania
|
()
|
|
29
|
Barama
|
AS-24-002-005-006/175-A
(Kaklabari)
|
0424002000NRG22180820220288161
|
20/08/2022
|
Archana sarania
|
0424002WL0015291
|
Archana sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955380
|
|
Archana sarania
|
()
|
|
30
|
Barama
|
AS-24-002-005-006/178
(Kaklabari)
|
0424002000NRG22180820220288162
|
20/08/2022
|
Sabitri Das
|
0424002WL0015291
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955381
|
|
Sabitri Das
|
()
|
|
31
|
Barama
|
AS-24-002-005-006/178-A
(Kaklabari)
|
0424002000NRG22180820220288163
|
20/08/2022
|
Ramchandra Das
|
0424002WL0015291
|
Ramchandra Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955371
|
|
Ramchandra Das
|
()
|
|
32
|
Barama
|
AS-24-002-005-006/180
(Kaklabari)
|
0424002000NRG22180820220288165
|
20/08/2022
|
Nirala Das
|
0424002WL0015291
|
Nirala Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955384
|
|
Nirala Das
|
()
|
|
33
|
Barama
|
AS-24-002-005-006/188
(Kaklabari)
|
0424002000NRG22180820220288167
|
20/08/2022
|
Atul Sarania
|
0424002WL0015291
|
Atul Sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955416
|
|
Atul Sarania
|
()
|
|
34
|
Barama
|
AS-24-002-005-006/188
(Kaklabari)
|
0424002000NRG22180820220288168
|
20/08/2022
|
Makani Sarania
|
0424002WL0015291
|
Makani Sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955414
|
|
Makani Sarania
|
()
|
|
35
|
Barama
|
AS-24-002-005-006/39
(Kaklabari)
|
0424002000NRG22180820220288170
|
20/08/2022
|
Ganthia Baro
|
0424002WL0015291
|
Ganthia Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955377
|
|
Ganthia Baro
|
()
|
|
36
|
Barama
|
AS-24-002-005-006/72
(Kaklabari)
|
0424002000NRG22180820220288171
|
20/08/2022
|
Padumi Talukdar
|
0424002WL0015291
|
Padumi Talukdar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955398
|
|
Padumi Talukdar
|
()
|
|
37
|
Barama
|
AS-24-002-005-006/72-A
(Kaklabari)
|
0424002000NRG22180820220288172
|
20/08/2022
|
Dharani Talukdar
|
0424002WL0015291
|
Dharani Talukdar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955415
|
|
Dharani Talukdar
|
()
|
|
38
|
Barama
|
AS-24-002-005-007/188
(Kaklabari)
|
0424002000NRG22180820220288173
|
20/08/2022
|
Lahar Ch. Das
|
0424002WL0015291
|
Lahar Ch. Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955364
|
|
Lahar Ch. Das
|
()
|
|
39
|
Barama
|
AS-24-002-005-007/192
(Kaklabari)
|
0424002000NRG22180820220288174
|
20/08/2022
|
Renu Das
|
0424002WL0015291
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955372
|
|
Renu Das
|
()
|
|
40
|
Barama
|
AS-24-002-005-007/197
(Kaklabari)
|
0424002000NRG22180820220288178
|
20/08/2022
|
Kailash Sarania
|
0424002WL0015291
|
Kailash Sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955378
|
|
Kailash Sarania
|
()
|
|
41
|
Barama
|
AS-24-002-005-007/197
(Kaklabari)
|
0424002000NRG22180820220288179
|
20/08/2022
|
Kripa Sarania
|
0424002WL0015291
|
Kripa Sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955397
|
|
Kripa Sarania
|
()
|
|
42
|
Barama
|
AS-24-002-005-007/197-A
(Kaklabari)
|
0424002000NRG22180820220288180
|
20/08/2022
|
Sayan Das
|
0424002WL0015291
|
Sayan Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955376
|
|
Sayan Das
|
()
|
|
43
|
Barama
|
AS-24-002-005-007/198
(Kaklabari)
|
0424002000NRG22180820220288181
|
20/08/2022
|
Manomati Sarania
|
0424002WL0015291
|
Manomati Sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955390
|
|
Manomati Sarania
|
()
|
|
44
|
Barama
|
AS-24-002-005-007/198
(Kaklabari)
|
0424002000NRG22180820220288182
|
20/08/2022
|
Sandhya Sarania
|
0424002WL0015291
|
Sandhya Sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955402
|
|
Sandhya Sarania
|
()
|
|
45
|
Barama
|
AS-24-002-005-007/199
(Kaklabari)
|
0424002000NRG22180820220288183
|
20/08/2022
|
Arati Sarania
|
0424002WL0015291
|
Arati Sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955404
|
|
Arati Sarania
|
()
|
|
46
|
Barama
|
AS-24-002-005-007/200
(Kaklabari)
|
0424002000NRG22180820220288184
|
20/08/2022
|
Prafulla Sarania
|
0424002WL0015291
|
Prafulla Sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955373
|
|
Prafulla Sarania
|
()
|
|
47
|
Barama
|
AS-24-002-005-007/209
(Kaklabari)
|
0424002000NRG22180820220288186
|
20/08/2022
|
Shivo Das
|
0424002WL0015291
|
Shivo Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955366
|
|
Shivo Das
|
()
|
|
48
|
Barama
|
AS-24-002-005-007/218
(Kaklabari)
|
0424002000NRG22180820220288187
|
20/08/2022
|
Rabi Medhi
|
0424002WL0015291
|
Rabi Medhi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955362
|
|
Rabi Medhi
|
()
|
|
49
|
Barama
|
AS-24-002-005-007/219
(Kaklabari)
|
0424002000NRG22180820220288191
|
20/08/2022
|
Jonali Medhi
|
0424002WL0015291
|
Jonali Medhi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955388
|
|
Jonali Medhi
|
()
|
|
50
|
Barama
|
AS-24-002-005-007/222
(Kaklabari)
|
0424002000NRG22180820220288192
|
20/08/2022
|
Nirala Basumatary
|
0424002WL0015291
|
Nirala Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955370
|
|
Nirala Basumatary
|
()
|
|
51
|
Barama
|
AS-24-002-005-007/222
(Kaklabari)
|
0424002000NRG22180820220288193
|
20/08/2022
|
Pramad Basumatary
|
0424002WL0015291
|
Pramad Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955400
|
|
Pramad Basumatary
|
()
|
|
52
|
Barama
|
AS-24-002-005-007/226-A
(Kaklabari)
|
0424002000NRG22180820220288194
|
20/08/2022
|
Jayanta Medhi
|
0424002WL0015291
|
Jayanta Medhi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955393
|
|
Jayanta Medhi
|
()
|
|
53
|
Barama
|
AS-24-002-005-007/226-A
(Kaklabari)
|
0424002000NRG22180820220288195
|
20/08/2022
|
Sumila Madahi
|
0424002WL0015291
|
Sumila Madahi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955413
|
|
Sumila Madahi
|
()
|
|
54
|
Barama
|
AS-24-002-005-007/227-A
(Kaklabari)
|
0424002000NRG22180820220288196
|
20/08/2022
|
Mukunda Swargiary
|
0424002WL0015291
|
Mukunda Swargiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955406
|
|
Mukunda Swargiary
|
()
|
|
55
|
Barama
|
AS-24-002-005-007/258-B
(Kaklabari)
|
0424002000NRG22180820220288197
|
20/08/2022
|
Sukleswar Baro
|
0424002WL0015291
|
Sukleswar Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955375
|
|
Sukleswar Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73920
|
73920
|
|
|
|
|
|
|
|
|
56
|
Barama
|
AS-24-002-005-004/246
(Kaklabari)
|
0424002000NRG22180820220288135
|
20/08/2022
|
Daya Ramchiary
|
0424002WL0015291
|
Daya Ramchiary
|
00048
|
BKID0005050
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955421
|
|
Daya Ramchiary
|
()
|
|
57
|
Barama
|
AS-24-002-005-007/195
(Kaklabari)
|
0424002000NRG22180820220288175
|
20/08/2022
|
Sadhan Sarania
|
0424002WL0015291
|
Sadhan Sarania
|
00048
|
BKID0005050
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955422
|
|
Sadhan Sarania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
58
|
Barama
|
AS-24-002-005-007/218
(Kaklabari)
|
0424002000NRG22180820220288188
|
20/08/2022
|
Kishor Madahi
|
0424002WL0015291
|
Kishor Madahi
|
00089
|
CBIN0284220
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955420
|
|
Kishor Madahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
59
|
Barama
|
AS-24-002-005-004/29-A
(Kaklabari)
|
0424002000NRG22180820220288136
|
20/08/2022
|
Ranjit Ramchiary
|
0424002WL0015291
|
Ranjit Ramchiary
|
00354
|
PUNB0321400
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955355
|
|
Ranjit Ramchiary
|
()
|
|
60
|
Barama
|
AS-24-002-005-006/153
(Kaklabari)
|
0424002000NRG22180820220288139
|
20/08/2022
|
Anu Sarania
|
0424002WL0015291
|
Anu Sarania
|
00354
|
PUNB0321400
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955418
|
|
Anu Sarania
|
()
|
|
61
|
Barama
|
AS-24-002-005-006/178-A
(Kaklabari)
|
0424002000NRG22180820220288164
|
20/08/2022
|
Mamani Das
|
0424002WL0015291
|
Mamani Das
|
00354
|
PUNB0321400
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955358
|
|
Mamani Das
|
()
|
|
62
|
Barama
|
AS-24-002-005-006/181
(Kaklabari)
|
0424002000NRG22180820220288166
|
20/08/2022
|
Sarala Baishya
|
0424002WL0015291
|
Sarala Baishya
|
00354
|
PUNB0321400
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955359
|
|
Sarala Baishya
|
()
|
|
63
|
Barama
|
AS-24-002-005-007/195
(Kaklabari)
|
0424002000NRG22180820220288176
|
20/08/2022
|
Champa Sarania
|
0424002WL0015291
|
Champa Sarania
|
00354
|
PUNB0321400
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955357
|
|
Champa Sarania
|
()
|
|
64
|
Barama
|
AS-24-002-005-007/207-A
(Kaklabari)
|
0424002000NRG22180820220288185
|
20/08/2022
|
Dabhagi Sharaniya
|
0424002WL0015291
|
Dabhagi Sharaniya
|
00354
|
PUNB0321400
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955356
|
|
Dabhagi Sharaniya
|
()
|
|
65
|
Barama
|
AS-24-002-005-007/218-A
(Kaklabari)
|
0424002000NRG22180820220288189
|
20/08/2022
|
Mohit Medhi
|
0424002WL0015291
|
Mohit Medhi
|
00354
|
PUNB0321400
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955419
|
|
Mohit Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
66
|
Barama
|
AS-24-002-005-006/228-B
(Kaklabari)
|
0424002000NRG22180820220288169
|
20/08/2022
|
Parada Medhi
|
0424002WL0015291
|
Parada Medhi
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955409
|
|
MRS PARADA MEDHI
|
()
|
|
67
|
Barama
|
AS-24-002-005-007/218-A
(Kaklabari)
|
0424002000NRG22180820220288190
|
20/08/2022
|
Sabitri Medhi
|
0424002WL0015291
|
Sabitri Medhi
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955407
|
|
MRS SABITRI MADAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
68
|
Barama
|
AS-24-002-005-007/195-A
(Kaklabari)
|
0424002000NRG22180820220288177
|
20/08/2022
|
Miltan Sarania
|
0424002WL0015291
|
Miltan Sarania
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955955408
|
|
MR MILTAN SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91392
|
91392
|
|
|
|
|
|
|
|