|
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
|
Jugijan
|
AS-13-008-005-002/0614
()
|
0413008000NRG23150820220397485
|
15/08/2022
|
ASHILAL THOUSEN
|
0413008WL017539
|
ASHILAL THOUSEN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906380967
|
|
ASHILAL THOUSEN
|
()
|
|
2
|
Jugijan
|
AS-13-008-005-002/0614
()
|
0413008000NRG23150820220397484
|
15/08/2022
|
ASHILAL THOUSEN
|
0413008WL017539
|
ASHILAL THOUSEN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906380966
|
|
ASHILAL THOUSEN
|
()
|
|
3
|
Jugijan
|
AS-13-008-005-002/0622
()
|
0413008000NRG23150820220397489
|
15/08/2022
|
MR DHARANI THOUSEN
|
0413008WL017539
|
MR DHARANI THOUSEN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381053
|
|
MR DHARANI THOUSEN
|
()
|
|
4
|
Jugijan
|
AS-13-008-005-002/0622
()
|
0413008000NRG23150820220397488
|
15/08/2022
|
MR DHARANI THOUSEN
|
0413008WL017539
|
MR DHARANI THOUSEN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381052
|
|
MR DHARANI THOUSEN
|
()
|
|
5
|
Jugijan
|
AS-13-008-005-002/0622
()
|
0413008000NRG23150820220397487
|
15/08/2022
|
MR DHARANI THOUSEN
|
0413008WL017539
|
MR DHARANI THOUSEN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381051
|
|
MR DHARANI THOUSEN
|
()
|
|
6
|
Jugijan
|
AS-13-008-005-002/0622
()
|
0413008000NRG23150820220397486
|
15/08/2022
|
MR DHARANI THOUSEN
|
0413008WL017539
|
MR DHARANI THOUSEN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381050
|
|
MR DHARANI THOUSEN
|
()
|
|
7
|
Jugijan
|
AS-13-008-005-002/0626
()
|
0413008000NRG23150820220397492
|
15/08/2022
|
Madan Chandra Bodosa
|
0413008WL017539
|
Madan Chandra Bodosa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381028
|
|
Madan Chandra Bodosa
|
()
|
|
8
|
Jugijan
|
AS-13-008-005-002/0626
()
|
0413008000NRG23150820220397491
|
15/08/2022
|
Madan Chandra Bodosa
|
0413008WL017539
|
Madan Chandra Bodosa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381027
|
|
Madan Chandra Bodosa
|
()
|
|
9
|
Jugijan
|
AS-13-008-005-002/0626
()
|
0413008000NRG23150820220397490
|
15/08/2022
|
Madan Chandra Bodosa
|
0413008WL017539
|
Madan Chandra Bodosa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381026
|
|
Madan Chandra Bodosa
|
()
|
|
10
|
Jugijan
|
AS-13-008-005-002/0657
()
|
0413008000NRG23150820220397498
|
15/08/2022
|
Laxmi Bodosa
|
0413008WL017539
|
Laxmi Bodosa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381039
|
|
Laxmi Bodosa
|
()
|
|
11
|
Jugijan
|
AS-13-008-005-002/1265
()
|
0413008000NRG23150820220397500
|
15/08/2022
|
MRS RUPALI THOUSEN
|
0413008WL017539
|
MRS RUPALI THOUSEN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906380986
|
|
MRS RUPALI THOUSEN
|
()
|
|
12
|
Jugijan
|
AS-13-008-005-002/1265
()
|
0413008000NRG23150820220397501
|
15/08/2022
|
MRS RUPALI THOUSEN
|
0413008WL017539
|
MRS RUPALI THOUSEN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906380987
|
|
MRS RUPALI THOUSEN
|
()
|
|
13
|
Jugijan
|
AS-13-008-005-002/1343
()
|
0413008000NRG23150820220397502
|
15/08/2022
|
Tutumoni Kharikap
|
0413008WL017539
|
Tutumoni Kharikap
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906380999
|
|
Tutumoni Kharikap
|
()
|
|
14
|
Jugijan
|
AS-13-008-005-002/1343
()
|
0413008000NRG23150820220397503
|
15/08/2022
|
Tutumoni Kharikap
|
0413008WL017539
|
Tutumoni Kharikap
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381000
|
|
Tutumoni Kharikap
|
()
|
|
15
|
Jugijan
|
AS-13-008-005-002/1711
()
|
0413008000NRG23150820220397504
|
15/08/2022
|
Dipankar Bodo
|
0413008WL017539
|
Dipankar Bodo
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381011
|
|
Dipankar Bodo
|
()
|
|
16
|
Jugijan
|
AS-13-008-005-002/1711
()
|
0413008000NRG23150820220397505
|
15/08/2022
|
Dipankar Bodo
|
0413008WL017539
|
Dipankar Bodo
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381012
|
|
Dipankar Bodo
|
()
|
|
17
|
Jugijan
|
AS-13-008-005-002/1713
()
|
0413008000NRG23150820220397506
|
15/08/2022
|
Ujjal Bodosa
|
0413008WL017539
|
Ujjal Bodosa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381018
|
|
Ujjal Bodosa
|
()
|
|
18
|
Jugijan
|
AS-13-008-005-002/1713
()
|
0413008000NRG23150820220397507
|
15/08/2022
|
Ujjal Bodosa
|
0413008WL017539
|
Ujjal Bodosa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381019
|
|
Ujjal Bodosa
|
()
|
|
19
|
Jugijan
|
AS-13-008-005-002/1713
()
|
0413008000NRG23150820220397508
|
15/08/2022
|
Ujjal Bodosa
|
0413008WL017539
|
Ujjal Bodosa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381020
|
|
Ujjal Bodosa
|
()
|
|
20
|
Jugijan
|
AS-13-008-005-002/1937
()
|
0413008000NRG23150820220397509
|
15/08/2022
|
FLORINA JIDUNG THOUSEN
|
0413008WL017539
|
FLORINA JIDUNG THOUSEN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906380995
|
|
FLORINA JIDUNG THOUSEN
|
()
|
|
21
|
Jugijan
|
AS-13-008-005-002/1937
()
|
0413008000NRG23150820220397510
|
15/08/2022
|
FLORINA JIDUNG THOUSEN
|
0413008WL017539
|
FLORINA JIDUNG THOUSEN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906380996
|
|
FLORINA JIDUNG THOUSEN
|
()
|
|
22
|
Jugijan
|
AS-13-008-005-002/611
()
|
0413008000NRG23150820220397512
|
15/08/2022
|
Merudhan Bodo
|
0413008WL017539
|
Merudhan Bodo
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381033
|
|
Merudhan Bodo
|
()
|
|
23
|
Jugijan
|
AS-13-008-005-002/611
()
|
0413008000NRG23150820220397511
|
15/08/2022
|
Merudhan Bodo
|
0413008WL017539
|
Merudhan Bodo
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381032
|
|
Merudhan Bodo
|
()
|
|
24
|
Jugijan
|
AS-13-008-005-003/0497
()
|
0413008000NRG23150820220397517
|
15/08/2022
|
DIBAKAR THOUSEN
|
0413008WL017539
|
DIBAKAR THOUSEN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381017
|
|
DIBAKAR THOUSEN
|
()
|
|
25
|
Jugijan
|
AS-13-008-005-003/0497
()
|
0413008000NRG23150820220397516
|
15/08/2022
|
DIBAKAR THOUSEN
|
0413008WL017539
|
DIBAKAR THOUSEN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381016
|
|
DIBAKAR THOUSEN
|
()
|
|
26
|
Jugijan
|
AS-13-008-005-003/0497
()
|
0413008000NRG23150820220397515
|
15/08/2022
|
DIBAKAR THOUSEN
|
0413008WL017539
|
DIBAKAR THOUSEN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381015
|
|
DIBAKAR THOUSEN
|
()
|
|
27
|
Jugijan
|
AS-13-008-005-003/0502
()
|
0413008000NRG23150820220397520
|
15/08/2022
|
Ramjit Kharikap
|
0413008WL017539
|
Ramjit Kharikap
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906380994
|
|
Ramjit Kharikap
|
()
|
|
28
|
Jugijan
|
AS-13-008-005-003/0502
()
|
0413008000NRG23150820220397519
|
15/08/2022
|
Ramjit Kharikap
|
0413008WL017539
|
Ramjit Kharikap
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906380993
|
|
Ramjit Kharikap
|
()
|
|
29
|
Jugijan
|
AS-13-008-005-003/0502
()
|
0413008000NRG23150820220397518
|
15/08/2022
|
Ramjit Kharikap
|
0413008WL017539
|
Ramjit Kharikap
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906380992
|
|
Ramjit Kharikap
|
()
|
|
30
|
Jugijan
|
AS-13-008-005-003/0598
()
|
0413008000NRG23150820220397524
|
15/08/2022
|
Ranjit Das
|
0413008WL017539
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906380971
|
|
Ranjit Das
|
()
|
|
31
|
Jugijan
|
AS-13-008-005-003/0598
()
|
0413008000NRG23150820220397523
|
15/08/2022
|
Ranjit Das
|
0413008WL017539
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906380970
|
|
Ranjit Das
|
()
|
|
32
|
Jugijan
|
AS-13-008-005-003/1817
()
|
0413008000NRG23150820220397529
|
15/08/2022
|
RAMOLA DAS
|
0413008WL017539
|
RAMOLA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381006
|
|
RAMOLA DAS
|
()
|
|
33
|
Jugijan
|
AS-13-008-005-003/1817
()
|
0413008000NRG23150820220397528
|
15/08/2022
|
RAMOLA DAS
|
0413008WL017539
|
RAMOLA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381005
|
|
RAMOLA DAS
|
()
|
|
34
|
Jugijan
|
AS-13-008-005-003/1817
()
|
0413008000NRG23150820220397527
|
15/08/2022
|
RAMOLA DAS
|
0413008WL017539
|
RAMOLA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381004
|
|
RAMOLA DAS
|
()
|
|
35
|
Jugijan
|
AS-13-008-005-003/1852
()
|
0413008000NRG23150820220397531
|
15/08/2022
|
MANIDHAN BODOSA
|
0413008WL017539
|
MANIDHAN BODOSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381014
|
|
MANIDHAN BODOSA
|
()
|
|
36
|
Jugijan
|
AS-13-008-005-003/1852
()
|
0413008000NRG23150820220397530
|
15/08/2022
|
MANIDHAN BODOSA
|
0413008WL017539
|
MANIDHAN BODOSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381013
|
|
MANIDHAN BODOSA
|
()
|
|
37
|
Jugijan
|
AS-13-008-005-003/1854
()
|
0413008000NRG23150820220397534
|
15/08/2022
|
MRS RATNA THOUSEN
|
0413008WL017539
|
MRS RATNA THOUSEN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381003
|
|
MRS RATNA THOUSEN
|
()
|
|
38
|
Jugijan
|
AS-13-008-005-003/1854
()
|
0413008000NRG23150820220397533
|
15/08/2022
|
MRS RATNA THOUSEN
|
0413008WL017539
|
MRS RATNA THOUSEN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381002
|
|
MRS RATNA THOUSEN
|
()
|
|
39
|
Jugijan
|
AS-13-008-005-003/1854
()
|
0413008000NRG23150820220397532
|
15/08/2022
|
MRS RATNA THOUSEN
|
0413008WL017539
|
MRS RATNA THOUSEN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381001
|
|
MRS RATNA THOUSEN
|
()
|
|
40
|
Jugijan
|
AS-13-008-005-003/508
()
|
0413008000NRG23150820220397537
|
15/08/2022
|
Pramila Hasno
|
0413008WL017539
|
Pramila Hasno
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381042
|
|
Pramila Hasno
|
()
|
|
41
|
Jugijan
|
AS-13-008-005-003/508
()
|
0413008000NRG23150820220397536
|
15/08/2022
|
Pramila Hasno
|
0413008WL017539
|
Pramila Hasno
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381041
|
|
Pramila Hasno
|
()
|
|
42
|
Jugijan
|
AS-13-008-005-003/508
()
|
0413008000NRG23150820220397535
|
15/08/2022
|
Pramila Hasno
|
0413008WL017539
|
Pramila Hasno
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381040
|
|
Pramila Hasno
|
()
|
|
43
|
Jugijan
|
AS-13-008-005-004/0379
()
|
0413008000NRG23150820220397540
|
15/08/2022
|
Alumati Biswas
|
0413008WL017539
|
Alumati Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381038
|
|
Alumati Biswas
|
()
|
|
44
|
Jugijan
|
AS-13-008-005-004/0379
()
|
0413008000NRG23150820220397539
|
15/08/2022
|
Alumati Biswas
|
0413008WL017539
|
Alumati Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381037
|
|
Alumati Biswas
|
()
|
|
45
|
Jugijan
|
AS-13-008-005-004/0379
()
|
0413008000NRG23150820220397538
|
15/08/2022
|
Alumati Biswas
|
0413008WL017539
|
Alumati Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381036
|
|
Alumati Biswas
|
()
|
|
46
|
Jugijan
|
AS-13-008-005-004/0415
()
|
0413008000NRG23150820220397542
|
15/08/2022
|
Ananta Biswas
|
0413008WL017539
|
Ananta Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906381049
|
|
Ananta Biswas
|
()
|
|
47
|
Jugijan
|
AS-13-008-005-004/0415
()
|
0413008000NRG23150820220397541
|
15/08/2022
|
Ananta Biswas
|
0413008WL017539
|
Ananta Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381048
|
|
Ananta Biswas
|
()
|
|
48
|
Jugijan
|
AS-13-008-005-004/1328
()
|
0413008000NRG23150820220397544
|
15/08/2022
|
Swapna Biswas
|
0413008WL017539
|
Swapna Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906381047
|
|
Swapna Biswas
|
()
|
|
49
|
Jugijan
|
AS-13-008-005-004/1328
()
|
0413008000NRG23150820220397543
|
15/08/2022
|
Swapna Biswas
|
0413008WL017539
|
Swapna Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906381046
|
|
Swapna Biswas
|
()
|
|
50
|
Jugijan
|
AS-13-008-005-004/1357
()
|
0413008000NRG23150820220397546
|
15/08/2022
|
Sumitra Biswas
|
0413008WL017539
|
Sumitra Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906380979
|
|
Sumitra Biswas
|
()
|
|
51
|
Jugijan
|
AS-13-008-005-004/1357
()
|
0413008000NRG23150820220397545
|
15/08/2022
|
Sumitra Biswas
|
0413008WL017539
|
Sumitra Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906380978
|
|
Sumitra Biswas
|
()
|
|
52
|
Jugijan
|
AS-13-008-005-004/1592
()
|
0413008000NRG23150820220397548
|
15/08/2022
|
Lakhi Mandal
|
0413008WL017539
|
Lakhi Mandal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906380998
|
|
Lakhi Mandal
|
()
|
|
53
|
Jugijan
|
AS-13-008-005-004/1592
()
|
0413008000NRG23150820220397547
|
15/08/2022
|
Lakhi Mandal
|
0413008WL017539
|
Lakhi Mandal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906380997
|
|
Lakhi Mandal
|
()
|
|
54
|
Jugijan
|
AS-13-008-005-004/1685
()
|
0413008000NRG23150820220397550
|
15/08/2022
|
Jayanti Biswas
|
0413008WL017539
|
Jayanti Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906381008
|
|
Jayanti Biswas
|
()
|
|
55
|
Jugijan
|
AS-13-008-005-004/1685
()
|
0413008000NRG23150820220397549
|
15/08/2022
|
Jayanti Biswas
|
0413008WL017539
|
Jayanti Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906381007
|
|
Jayanti Biswas
|
()
|
|
56
|
Jugijan
|
AS-13-008-005-004/472
()
|
0413008000NRG23150820220397551
|
15/08/2022
|
Susanta Biswas
|
0413008WL017539
|
Susanta Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381021
|
|
Susanta Biswas
|
()
|
|
57
|
Jugijan
|
AS-13-008-005-004/472
()
|
0413008000NRG23150820220397552
|
15/08/2022
|
Susanta Biswas
|
0413008WL017539
|
Susanta Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381022
|
|
Susanta Biswas
|
()
|
|
58
|
Jugijan
|
AS-13-008-005-005/0927
()
|
0413008000NRG23150820220397553
|
15/08/2022
|
Indra Dibra
|
0413008WL017539
|
Indra Dibra
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906380974
|
|
Indra Dibra
|
()
|
|
59
|
Jugijan
|
AS-13-008-005-005/0927
()
|
0413008000NRG23150820220397554
|
15/08/2022
|
Indra Dibra
|
0413008WL017539
|
Indra Dibra
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906380975
|
|
Indra Dibra
|
()
|
|
60
|
Jugijan
|
AS-13-008-005-005/0927
()
|
0413008000NRG23150820220397556
|
15/08/2022
|
Indra Dibra
|
0413008WL017539
|
Indra Dibra
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906380977
|
|
Indra Dibra
|
()
|
|
61
|
Jugijan
|
AS-13-008-005-005/0927
()
|
0413008000NRG23150820220397555
|
15/08/2022
|
Indra Dibra
|
0413008WL017539
|
Indra Dibra
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906380976
|
|
Indra Dibra
|
()
|
|
62
|
Jugijan
|
AS-13-008-005-005/0932
()
|
0413008000NRG23150820220397559
|
15/08/2022
|
Patmedhi Raijung
|
0413008WL017539
|
Patmedhi Raijung
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906381045
|
|
Patmedhi Raijung
|
()
|
|
63
|
Jugijan
|
AS-13-008-005-005/0932
()
|
0413008000NRG23150820220397558
|
15/08/2022
|
Patmedhi Raijung
|
0413008WL017539
|
Patmedhi Raijung
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906381044
|
|
Patmedhi Raijung
|
()
|
|
64
|
Jugijan
|
AS-13-008-005-005/0932
()
|
0413008000NRG23150820220397557
|
15/08/2022
|
Patmedhi Raijung
|
0413008WL017539
|
Patmedhi Raijung
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906381043
|
|
Patmedhi Raijung
|
()
|
|
65
|
Jugijan
|
AS-13-008-005-005/619
()
|
0413008000NRG23150820220397563
|
15/08/2022
|
Prithiraj Maramsa
|
0413008WL017539
|
Prithiraj Maramsa
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906380991
|
|
Prithiraj Maramsa
|
()
|
|
66
|
Jugijan
|
AS-13-008-005-005/619
()
|
0413008000NRG23150820220397562
|
15/08/2022
|
Prithiraj Maramsa
|
0413008WL017539
|
Prithiraj Maramsa
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906380990
|
|
Prithiraj Maramsa
|
()
|
|
67
|
Jugijan
|
AS-13-008-005-005/619
()
|
0413008000NRG23150820220397561
|
15/08/2022
|
Prithiraj Maramsa
|
0413008WL017539
|
Prithiraj Maramsa
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906380989
|
|
Prithiraj Maramsa
|
()
|
|
68
|
Jugijan
|
AS-13-008-005-005/619
()
|
0413008000NRG23150820220397560
|
15/08/2022
|
Prithiraj Maramsa
|
0413008WL017539
|
Prithiraj Maramsa
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906380988
|
|
Prithiraj Maramsa
|
()
|
|
69
|
Jugijan
|
AS-13-008-005-006/1028
()
|
0413008000NRG23150820220397564
|
15/08/2022
|
Fulin Fanglousa
|
0413008WL017539
|
Fulin Fanglousa
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906380982
|
|
Fulin Fanglousa
|
()
|
|
70
|
Jugijan
|
AS-13-008-005-006/1028
()
|
0413008000NRG23150820220397565
|
15/08/2022
|
Fulin Fanglousa
|
0413008WL017539
|
Fulin Fanglousa
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906380983
|
|
Fulin Fanglousa
|
()
|
|
71
|
Jugijan
|
AS-13-008-005-006/1028
()
|
0413008000NRG23150820220397566
|
15/08/2022
|
Fulin Fanglousa
|
0413008WL017539
|
Fulin Fanglousa
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4906380984
|
|
Fulin Fanglousa
|
()
|
|
72
|
Jugijan
|
AS-13-008-005-006/1028
()
|
0413008000NRG23150820220397567
|
15/08/2022
|
Fulin Fanglousa
|
0413008WL017539
|
Fulin Fanglousa
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4906380985
|
|
Fulin Fanglousa
|
()
|
|
73
|
Jugijan
|
AS-13-008-005-006/1067
()
|
0413008000NRG23150820220397568
|
15/08/2022
|
Rakhal Biswas
|
0413008WL017539
|
Rakhal Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381023
|
|
Rakhal Biswas
|
()
|
|
74
|
Jugijan
|
AS-13-008-005-006/1067
()
|
0413008000NRG23150820220397569
|
15/08/2022
|
Rakhal Biswas
|
0413008WL017539
|
Rakhal Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381024
|
|
Rakhal Biswas
|
()
|
|
75
|
Jugijan
|
AS-13-008-005-006/1067
()
|
0413008000NRG23150820220397570
|
15/08/2022
|
Rakhal Biswas
|
0413008WL017539
|
Rakhal Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381025
|
|
Rakhal Biswas
|
()
|
|
76
|
Jugijan
|
AS-13-008-005-006/1104
()
|
0413008000NRG23150820220397573
|
15/08/2022
|
Dilip Das
|
0413008WL017539
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381031
|
|
Dilip Das
|
()
|
|
77
|
Jugijan
|
AS-13-008-005-006/1104
()
|
0413008000NRG23150820220397572
|
15/08/2022
|
Dilip Das
|
0413008WL017539
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381030
|
|
Dilip Das
|
()
|
|
78
|
Jugijan
|
AS-13-008-005-006/1104
()
|
0413008000NRG23150820220397571
|
15/08/2022
|
Dilip Das
|
0413008WL017539
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381029
|
|
Dilip Das
|
()
|
|
79
|
Jugijan
|
AS-13-008-005-006/1121
()
|
0413008000NRG23150820220397575
|
15/08/2022
|
Bimal Mandal
|
0413008WL017539
|
Bimal Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381035
|
|
Bimal Mandal
|
()
|
|
80
|
Jugijan
|
AS-13-008-005-006/1121
()
|
0413008000NRG23150820220397574
|
15/08/2022
|
Bimal Mandal
|
0413008WL017539
|
Bimal Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381034
|
|
Bimal Mandal
|
()
|
|
81
|
Jugijan
|
AS-13-008-005-006/1225
()
|
0413008000NRG23150820220397578
|
15/08/2022
|
Dimbeswar Das
|
0413008WL017539
|
Dimbeswar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381056
|
|
Dimbeswar Das
|
()
|
|
82
|
Jugijan
|
AS-13-008-005-006/1225
()
|
0413008000NRG23150820220397577
|
15/08/2022
|
Dimbeswar Das
|
0413008WL017539
|
Dimbeswar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381055
|
|
Dimbeswar Das
|
()
|
|
83
|
Jugijan
|
AS-13-008-005-006/1225
()
|
0413008000NRG23150820220397576
|
15/08/2022
|
Dimbeswar Das
|
0413008WL017539
|
Dimbeswar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381054
|
|
Dimbeswar Das
|
()
|
|
84
|
Jugijan
|
AS-13-008-005-006/1225
()
|
0413008000NRG23150820220397579
|
15/08/2022
|
Dimbeswar Das
|
0413008WL017539
|
Dimbeswar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381057
|
|
Dimbeswar Das
|
()
|
|
85
|
Jugijan
|
AS-13-008-005-006/1659
()
|
0413008000NRG23150820220397580
|
15/08/2022
|
Sitadi Hasnu Phonglausa
|
0413008WL017539
|
Sitadi Hasnu Phonglausa
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4906380972
|
|
Sitadi Hasnu Phonglausa
|
()
|
|
86
|
Jugijan
|
AS-13-008-005-006/1659
()
|
0413008000NRG23150820220397581
|
15/08/2022
|
Sitadi Hasnu Phonglausa
|
0413008WL017539
|
Sitadi Hasnu Phonglausa
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4906380973
|
|
Sitadi Hasnu Phonglausa
|
()
|
|
87
|
Jugijan
|
AS-13-008-005-006/1696
()
|
0413008000NRG23150820220397582
|
15/08/2022
|
Surabala Namadas
|
0413008WL017539
|
Surabala Namadas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906380980
|
|
Surabala Namadas
|
()
|
|
88
|
Jugijan
|
AS-13-008-005-006/1696
()
|
0413008000NRG23150820220397583
|
15/08/2022
|
Surabala Namadas
|
0413008WL017539
|
Surabala Namadas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906380981
|
|
Surabala Namadas
|
()
|
|
89
|
Jugijan
|
AS-13-008-009-002/209
()
|
0413008000NRG23140820220396606
|
15/08/2022
|
SHAFIKUL ISLAM
|
0413008WL017449
|
SHAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906381010
|
|
SHAFIKUL ISLAM
|
()
|
|
90
|
Jugijan
|
AS-13-008-009-002/209
()
|
0413008000NRG23140820220396605
|
15/08/2022
|
SHAFIKUL ISLAM
|
0413008WL017449
|
SHAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906381009
|
|
SHAFIKUL ISLAM
|
()
|
|
91
|
Jugijan
|
AS-13-008-009-002/763
()
|
0413008000NRG23140820220396610
|
15/08/2022
|
Taher Ali
|
0413008WL017449
|
Taher Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906380969
|
|
Taher Ali
|
()
|
|
92
|
Jugijan
|
AS-13-008-009-002/763
()
|
0413008000NRG23140820220396609
|
15/08/2022
|
Taher Ali
|
0413008WL017449
|
Taher Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906380968
|
|
Taher Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99386
|
99386
|
|
|
|
|
|
|
|
|
93
|
Jugijan
|
AS-13-008-005-002/615
()
|
0413008000NRG23150820220397514
|
15/08/2022
|
CHANDRAJIT BORO
|
0413008WL017539
|
CHANDRAJIT BORO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381070
|
|
CHANDRAJIT BORO
|
()
|
|
94
|
Jugijan
|
AS-13-008-005-002/615
()
|
0413008000NRG23150820220397513
|
15/08/2022
|
CHANDRAJIT BORO
|
0413008WL017539
|
CHANDRAJIT BORO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906381069
|
|
CHANDRAJIT BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
95
|
Jugijan
|
AS-13-008-009-002/742
()
|
0413008000NRG23140820220396607
|
15/08/2022
|
Abdul Hai
|
0413008WL017449
|
Abdul Hai
|
00078
|
CNRB0004158
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906380965
|
|
Abdul Hai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
96
|
Jugijan
|
AS-13-008-005-002/0630
()
|
0413008000NRG23150820220397495
|
15/08/2022
|
Mr JOYLAL THOUSEN
|
0413008WL017539
|
Mr JOYLAL THOUSEN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906381068
|
|
MR JOYLAL THOUSEN
|
()
|
|
97
|
Jugijan
|
AS-13-008-005-002/0630
()
|
0413008000NRG23150820220397494
|
15/08/2022
|
Mr JOYLAL THOUSEN
|
0413008WL017539
|
Mr JOYLAL THOUSEN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906381067
|
|
MR JOYLAL THOUSEN
|
()
|
|
98
|
Jugijan
|
AS-13-008-005-002/0630
()
|
0413008000NRG23150820220397493
|
15/08/2022
|
Mr JOYLAL THOUSEN
|
0413008WL017539
|
Mr JOYLAL THOUSEN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906381066
|
|
MR JOYLAL THOUSEN
|
()
|
|
99
|
Jugijan
|
AS-13-008-005-002/0655
()
|
0413008000NRG23150820220397496
|
15/08/2022
|
Pushalya Kemprai
|
0413008WL017539
|
Pushalya Kemprai
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906381060
|
|
MRS PUSHALYA KEMPRAI
|
()
|
|
100
|
Jugijan
|
AS-13-008-005-002/0655
()
|
0413008000NRG23150820220397497
|
15/08/2022
|
Pushalya Kemprai
|
0413008WL017539
|
Pushalya Kemprai
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906381061
|
|
MRS PUSHALYA KEMPRAI
|
()
|
|
101
|
Jugijan
|
AS-13-008-005-002/0657
()
|
0413008000NRG23150820220397499
|
15/08/2022
|
Laxmi Bodosa
|
0413008WL017539
|
Laxmi Bodosa
|
00415
|
SBIN0002065
|
458
|
458
|
Rejected
|
22/09/2022
|
|
4906381062
|
Account closed
|
|
|
|
102
|
Jugijan
|
AS-13-008-005-003/0581
()
|
0413008000NRG23150820220397522
|
15/08/2022
|
Anjali Das
|
0413008WL017539
|
Anjali Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906381064
|
|
MRS ANJALI DAS
|
()
|
|
103
|
Jugijan
|
AS-13-008-005-003/0581
()
|
0413008000NRG23150820220397521
|
15/08/2022
|
Anjali Das
|
0413008WL017539
|
Anjali Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906381063
|
|
MRS ANJALI DAS
|
()
|
|
104
|
Jugijan
|
AS-13-008-005-003/1723
()
|
0413008000NRG23150820220397526
|
15/08/2022
|
Mrs. AMBIKA DAS
|
0413008WL017539
|
Mrs. AMBIKA DAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906381059
|
|
MRS AMBIKA DAS
|
()
|
|
105
|
Jugijan
|
AS-13-008-005-003/1723
()
|
0413008000NRG23150820220397525
|
15/08/2022
|
Mrs. AMBIKA DAS
|
0413008WL017539
|
Mrs. AMBIKA DAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906381058
|
|
MRS AMBIKA DAS
|
()
|
|
106
|
Jugijan
|
AS-13-008-009-002/758
()
|
0413008000NRG23140820220396608
|
15/08/2022
|
Safar Ali
|
0413008WL017449
|
Safar Ali
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4906381065
|
|
MR SAFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119309
|
119309
|
|
|
|
|
|
|
|