|
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
|
SAPEKHATI
|
AS-16-006-001-009/63
()
|
0416006000NRG23221120220204888
|
22/11/2022
|
RAJU GOGOI
|
0416006WL019340
|
RAJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818221
|
|
RAJU GOGOI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-001-009/64
()
|
0416006000NRG23221120220204889
|
22/11/2022
|
PRABITRA GOGOI
|
0416006WL019340
|
PRABITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818223
|
|
PRABITRA GOGOI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-001-009/64
()
|
0416006000NRG23221120220204890
|
22/11/2022
|
Purabi Gogoi
|
0416006WL019340
|
Purabi Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818227
|
|
Purabi Gogoi
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-001-010/32
()
|
0416006000NRG23221120220204891
|
22/11/2022
|
BULU GOGOI
|
0416006WL019340
|
BULU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818236
|
|
BULU GOGOI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-001-010/56
()
|
0416006000NRG23221120220204892
|
22/11/2022
|
Ritamoni Gogoi
|
0416006WL019340
|
Ritamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818230
|
|
Ritamoni Gogoi
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-001-010/56
()
|
0416006000NRG23221120220204894
|
22/11/2022
|
Sayanika Gogoi
|
0416006WL019340
|
Sayanika Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818258
|
|
Sayanika Gogoi
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-001-010/56
()
|
0416006000NRG23221120220204893
|
22/11/2022
|
Sonali Gogoi
|
0416006WL019340
|
Sonali Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818239
|
|
Sonali Gogoi
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-001-010/59-A
()
|
0416006000NRG23221120220204895
|
22/11/2022
|
Muhi Kanta Gogoi
|
0416006WL019340
|
Muhi Kanta Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818237
|
|
Muhi Kanta Gogoi
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-001-010/61
()
|
0416006000NRG23221120220204896
|
22/11/2022
|
Putul Gogoi
|
0416006WL019340
|
Putul Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818224
|
|
Putul Gogoi
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-001-010/61
()
|
0416006000NRG23221120220204897
|
22/11/2022
|
Tulika Gogoi
|
0416006WL019340
|
Tulika Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818255
|
|
Tulika Gogoi
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-001-015/132
()
|
0416006000NRG23221120220204898
|
22/11/2022
|
Moni Gogoi
|
0416006WL019340
|
Moni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818234
|
|
Moni Gogoi
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-014-001/106
()
|
0416006000NRG23221120220204728
|
22/11/2022
|
JIBAN GOGOI
|
0416006WL019325
|
JIBAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818240
|
|
JIBAN GOGOI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-014-001/106-A
()
|
0416006000NRG23221120220204729
|
22/11/2022
|
Junti Gogoi
|
0416006WL019325
|
Junti Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818216
|
|
Junti Gogoi
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-014-003/223
()
|
0416006000NRG23221120220204710
|
22/11/2022
|
Jyoti Patro
|
0416006WL019324
|
Jyoti Patro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818232
|
|
Jyoti Patro
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-014-003/842
()
|
0416006000NRG23221120220204711
|
22/11/2022
|
DHAN KUMARI TELI
|
0416006WL019324
|
DHAN KUMARI TELI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818192
|
|
DHAN KUMARI TELI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-014-003/960
()
|
0416006000NRG23221120220204712
|
22/11/2022
|
RUPA TANTI
|
0416006WL019324
|
RUPA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818191
|
|
RUPA TANTI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-014-004/104
()
|
0416006000NRG23221120220204743
|
22/11/2022
|
Dipali Hazarika
|
0416006WL019327
|
Dipali Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818231
|
|
Dipali Hazarika
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-014-007/1030
()
|
0416006000NRG23221120220204730
|
22/11/2022
|
PRITI NAG
|
0416006WL019326
|
PRITI NAG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763818238
|
|
PRITI NAG
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-014-007/1035
()
|
0416006000NRG23221120220204744
|
22/11/2022
|
Suranjit Nanda
|
0416006WL019327
|
Suranjit Nanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818245
|
|
Suranjit Nanda
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-014-007/1064
()
|
0416006000NRG23221120220204716
|
22/11/2022
|
MECH KEUT
|
0416006WL019324
|
MECH KEUT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818249
|
|
MECH KEUT
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-014-007/1066
()
|
0416006000NRG23221120220204747
|
22/11/2022
|
MOHAGO SHAH
|
0416006WL019327
|
MOHAGO SHAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818220
|
|
MOHAGO SHAH
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-014-007/1072
()
|
0416006000NRG23221120220204748
|
22/11/2022
|
ROSHMI BHUMIJ
|
0416006WL019327
|
ROSHMI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818209
|
|
ROSHMI BHUMIJ
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-014-007/172
()
|
0416006000NRG23221120220204749
|
22/11/2022
|
VARTA BHUMIZE
|
0416006WL019327
|
VARTA BHUMIZE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818197
|
|
VARTA BHUMIZE
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-014-007/300
()
|
0416006000NRG23221120220204732
|
22/11/2022
|
RAKHI KICHAN
|
0416006WL019326
|
RAKHI KICHAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763818193
|
|
RAKHI KICHAN
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-014-007/31
()
|
0416006000NRG23221120220204719
|
22/11/2022
|
RUPALI BHUMIJ
|
0416006WL019324
|
RUPALI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763818248
|
|
RUPALI BHUMIJ
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-014-007/314
()
|
0416006000NRG23221120220204734
|
22/11/2022
|
susila barik
|
0416006WL019326
|
susila barik
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818195
|
|
susila barik
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-014-007/331
()
|
0416006000NRG23221120220204735
|
22/11/2022
|
PHUKON BAG
|
0416006WL019326
|
PHUKON BAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818194
|
|
PHUKON BAG
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-014-007/355
()
|
0416006000NRG23221120220204738
|
22/11/2022
|
JUNMONI KISHAN
|
0416006WL019326
|
JUNMONI KISHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763818228
|
|
JUNMONI KISHAN
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-014-007/356
()
|
0416006000NRG23221120220204739
|
22/11/2022
|
SRI AMIR BHUMIJH
|
0416006WL019326
|
SRI AMIR BHUMIJH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818226
|
|
SRI AMIR BHUMIJH
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-014-007/365
()
|
0416006000NRG23221120220204751
|
22/11/2022
|
RENU BHUMIJ
|
0416006WL019327
|
RENU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818196
|
|
RENU BHUMIJ
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-014-007/366
()
|
0416006000NRG23221120220204740
|
22/11/2022
|
SRI UTTAM SINGH BHUMIJH
|
0416006WL019326
|
SRI UTTAM SINGH BHUMIJH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818225
|
|
SRI UTTAM SINGH BHUMIJH
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-014-007/389
()
|
0416006000NRG23221120220204741
|
22/11/2022
|
BINESH KALINDI
|
0416006WL019326
|
BINESH KALINDI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818229
|
|
BINESH KALINDI
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-014-007/54
()
|
0416006000NRG23221120220204756
|
22/11/2022
|
DIGAM BAGH
|
0416006WL019327
|
DIGAM BAGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818206
|
|
DIGAM BAGH
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-014-007/575
()
|
0416006000NRG23221120220204720
|
22/11/2022
|
MOHANMOTI KOMAR
|
0416006WL019324
|
MOHANMOTI KOMAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763818189
|
|
MOHANMOTI KOMAR
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-014-007/577-A
()
|
0416006000NRG23221120220204721
|
22/11/2022
|
DHANRAJ NANDA
|
0416006WL019324
|
DHANRAJ NANDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763818222
|
|
DHANRAJ NANDA
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-014-007/7-A
()
|
0416006000NRG23221120220204722
|
22/11/2022
|
MONI TELI
|
0416006WL019324
|
MONI TELI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763818219
|
|
MONI TELI
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-014-007/747
()
|
0416006000NRG23221120220204723
|
22/11/2022
|
PUSPANJALI TELLE
|
0416006WL019324
|
PUSPANJALI TELLE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763818233
|
|
PUSPANJALI TELLE
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-014-007/789
()
|
0416006000NRG23221120220204724
|
22/11/2022
|
SITA KISHAN
|
0416006WL019324
|
SITA KISHAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763818241
|
|
SITA KISHAN
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-014-007/825
()
|
0416006000NRG23221120220204725
|
22/11/2022
|
SUNIL KEOT
|
0416006WL019324
|
SUNIL KEOT
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763818199
|
|
SUNIL KEOT
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-014-007/846-A
()
|
0416006000NRG23221120220204726
|
22/11/2022
|
UMESH MINJ
|
0416006WL019324
|
UMESH MINJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818190
|
|
UMESH MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
41
|
SAPEKHATI
|
AS-16-006-005-001/13
()
|
0416006000NRG23221120220205294
|
22/11/2022
|
BALBAHADUR CHETRY
|
0416006WL019392
|
BALBAHADUR CHETRY
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818181
|
|
BALBAHADUR CHETRY
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-005-001/19
()
|
0416006000NRG23221120220205295
|
22/11/2022
|
Mira Goswami
|
0416006WL019392
|
Mira Goswami
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818185
|
|
Mira Goswami
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-005-001/20
()
|
0416006000NRG23221120220205296
|
22/11/2022
|
INDRA CHETRY
|
0416006WL019392
|
INDRA CHETRY
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818179
|
|
INDRA CHETRY
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-005-001/23
()
|
0416006000NRG23221120220205297
|
22/11/2022
|
PARAMESH KALITA
|
0416006WL019392
|
PARAMESH KALITA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818267
|
|
PARAMESH KALITA
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-005-001/24
()
|
0416006000NRG23221120220205298
|
22/11/2022
|
JADAB KALITA
|
0416006WL019392
|
JADAB KALITA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818180
|
|
JADAB KALITA
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-005-001/25
()
|
0416006000NRG23221120220205299
|
22/11/2022
|
TARANATH CHETRY
|
0416006WL019392
|
TARANATH CHETRY
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818187
|
|
TARANATH CHETRY
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-005-001/28
()
|
0416006000NRG23221120220205301
|
22/11/2022
|
Mallika Deka
|
0416006WL019392
|
Mallika Deka
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818183
|
|
Mallika Deka
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-005-001/28
()
|
0416006000NRG23221120220205300
|
22/11/2022
|
Pallabjyoti Deka
|
0416006WL019392
|
Pallabjyoti Deka
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818184
|
|
Pallabjyoti Deka
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-005-001/3
()
|
0416006000NRG23221120220205302
|
22/11/2022
|
TAYANATH CHETRY
|
0416006WL019392
|
TAYANATH CHETRY
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818200
|
|
TAYANATH CHETRY
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-005-001/32
()
|
0416006000NRG23221120220205303
|
22/11/2022
|
DEBARU GUWALA
|
0416006WL019392
|
DEBARU GUWALA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818175
|
|
DEBARU GUWALA
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-005-001/6
()
|
0416006000NRG23221120220205304
|
22/11/2022
|
JAGAT CHETRY
|
0416006WL019392
|
JAGAT CHETRY
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763818264
|
|
JAGAT CHETRY
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-005-001/9
()
|
0416006000NRG23221120220205305
|
22/11/2022
|
HEMEN DEKA
|
0416006WL019392
|
HEMEN DEKA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818265
|
|
HEMEN DEKA
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-005-001/9
()
|
0416006000NRG23221120220205306
|
22/11/2022
|
POLISIKHA GOGOI DEKA
|
0416006WL019392
|
POLISIKHA GOGOI DEKA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818266
|
|
POLISIKHA GOGOI DEKA
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-005-001/94
()
|
0416006000NRG23221120220205307
|
22/11/2022
|
ROBI GUWALA
|
0416006WL019392
|
ROBI GUWALA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818182
|
|
ROBI GUWALA
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-005-002/1267
()
|
0416006000NRG23221120220205322
|
22/11/2022
|
ANIMA NEWAR DAS
|
0416006WL019395
|
ANIMA NEWAR DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818218
|
|
ANIMA NEWAR DAS
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-005-002/17
()
|
0416006000NRG23221120220205276
|
22/11/2022
|
MADHOBI DAS
|
0416006WL019391
|
MADHOBI DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818270
|
|
MADHOBI DAS
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-005-003/35
()
|
0416006000NRG23221120220205308
|
22/11/2022
|
SARASWATI CHETRY
|
0416006WL019392
|
SARASWATI CHETRY
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818178
|
|
SARASWATI CHETRY
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-005-004/116
()
|
0416006000NRG23221120220205278
|
22/11/2022
|
Chandra Kanta Das
|
0416006WL019391
|
Chandra Kanta Das
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818275
|
|
Chandra Kanta Das
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-005-004/116
()
|
0416006000NRG23221120220205279
|
22/11/2022
|
Jahnabi Das
|
0416006WL019391
|
Jahnabi Das
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818207
|
|
Jahnabi Das
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-005-004/12
()
|
0416006000NRG23221120220205280
|
22/11/2022
|
NIRANJAN DAS
|
0416006WL019391
|
NIRANJAN DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818268
|
|
NIRANJAN DAS
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-005-004/15
()
|
0416006000NRG23221120220205282
|
22/11/2022
|
Ganesh Das
|
0416006WL019391
|
Ganesh Das
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818277
|
|
Ganesh Das
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-005-004/15
()
|
0416006000NRG23221120220205283
|
22/11/2022
|
Sangita Das
|
0416006WL019391
|
Sangita Das
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818276
|
|
Sangita Das
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-005-004/19-A
()
|
0416006000NRG23221120220205284
|
22/11/2022
|
AKHIL DAS
|
0416006WL019391
|
AKHIL DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818186
|
|
AKHIL DAS
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-005-004/31
()
|
0416006000NRG23221120220205285
|
22/11/2022
|
RUBUL HAZARIKA
|
0416006WL019391
|
RUBUL HAZARIKA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818201
|
|
RUBUL HAZARIKA
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-005-004/453
()
|
0416006000NRG23221120220205286
|
22/11/2022
|
PRONITA DAS
|
0416006WL019391
|
PRONITA DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818188
|
|
PRONITA DAS
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-005-004/60
()
|
0416006000NRG23221120220205287
|
22/11/2022
|
SUNMONI DAS
|
0416006WL019391
|
SUNMONI DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818272
|
|
SUNMONI DAS
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-005-004/7
()
|
0416006000NRG23221120220205288
|
22/11/2022
|
SUMIT HAZARIKA
|
0416006WL019391
|
SUMIT HAZARIKA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818269
|
|
SUMIT HAZARIKA
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-005-005/15
()
|
0416006000NRG23221120220205324
|
22/11/2022
|
JYOTSNA DAS
|
0416006WL019395
|
JYOTSNA DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818213
|
|
JYOTSNA DAS
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-005-005/15
()
|
0416006000NRG23221120220205323
|
22/11/2022
|
PAPU DAS
|
0416006WL019395
|
PAPU DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818273
|
|
PAPU DAS
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-005-005/15-A
()
|
0416006000NRG23221120220205326
|
22/11/2022
|
JIMPI DAS
|
0416006WL019395
|
JIMPI DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818215
|
|
JIMPI DAS
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-005-005/299
()
|
0416006000NRG23221120220205327
|
22/11/2022
|
UMAKANTA DAS
|
0416006WL019395
|
UMAKANTA DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818176
|
|
UMAKANTA DAS
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-005-005/407
()
|
0416006000NRG23221120220205329
|
22/11/2022
|
KARABI DUTTA DAS
|
0416006WL019395
|
KARABI DUTTA DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818214
|
|
KARABI DUTTA DAS
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-005-005/407
()
|
0416006000NRG23221120220205328
|
22/11/2022
|
TUKHESHAR DAS
|
0416006WL019395
|
TUKHESHAR DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818210
|
|
TUKHESHAR DAS
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-005-005/408
()
|
0416006000NRG23221120220205330
|
22/11/2022
|
MOHENDRA DAS
|
0416006WL019395
|
MOHENDRA DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818211
|
|
MOHENDRA DAS
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-005-005/408
()
|
0416006000NRG23221120220205331
|
22/11/2022
|
PURNIMA DAS
|
0416006WL019395
|
PURNIMA DAS
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763818212
|
|
PURNIMA DAS
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-005-007/16
()
|
0416006000NRG23221120220205289
|
22/11/2022
|
JIBON DAS
|
0416006WL019391
|
JIBON DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818274
|
|
JIBON DAS
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-005-007/78
()
|
0416006000NRG23221120220205290
|
22/11/2022
|
Satyajit Das
|
0416006WL019391
|
Satyajit Das
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818271
|
|
Satyajit Das
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-005-007/81
()
|
0416006000NRG23221120220205291
|
22/11/2022
|
Ramesh Das
|
0416006WL019391
|
Ramesh Das
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818177
|
|
Ramesh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
79
|
SAPEKHATI
|
AS-16-006-009-006/65
()
|
0416006000NRG23221120220205146
|
22/11/2022
|
Puspa Gogoi
|
0416006WL019368
|
Puspa Gogoi
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818217
|
|
Puspa Gogoi
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-014-007/1040
()
|
0416006000NRG23221120220204745
|
22/11/2022
|
ANJAN DAY
|
0416006WL019327
|
ANJAN DAY
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818202
|
|
ANJAN DAY
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-014-007/1069
()
|
0416006000NRG23221120220204717
|
22/11/2022
|
ANIMA KEOT
|
0416006WL019324
|
ANIMA KEOT
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763818208
|
|
ANIMA KEOT
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-014-007/443-A
()
|
0416006000NRG23221120220204753
|
22/11/2022
|
AMRIT KUMAR
|
0416006WL019327
|
AMRIT KUMAR
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818203
|
|
AMRIT KUMAR
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-014-007/444-A
()
|
0416006000NRG23221120220204742
|
22/11/2022
|
ARJUN NAND
|
0416006WL019326
|
ARJUN NAND
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818204
|
|
ARJUN NAND
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-014-007/878
()
|
0416006000NRG23221120220204727
|
22/11/2022
|
AMOR MURARI
|
0416006WL019324
|
AMOR MURARI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818198
|
|
AMOR MURARI
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-014-007/937-A
()
|
0416006000NRG23221120220204757
|
22/11/2022
|
BIKI BARIK
|
0416006WL019327
|
BIKI BARIK
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818205
|
|
BIKI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
86
|
SAPEKHATI
|
AS-16-006-005-001/111
()
|
0416006000NRG23221120220205292
|
22/11/2022
|
Mr. PRANAY PRATIM SHARMA
|
0416006WL019392
|
Mr. PRANAY PRATIM SHARMA
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818260
|
|
MR PRANAY PRATIM SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
87
|
SAPEKHATI
|
AS-16-006-005-001/113
()
|
0416006000NRG23221120220205293
|
22/11/2022
|
RIDIP DAS
|
0416006WL019392
|
RIDIP DAS
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818235
|
|
MR RIDIP DAS
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-005-002/17
()
|
0416006000NRG23221120220205277
|
22/11/2022
|
Dondiram Das
|
0416006WL019391
|
Dondiram Das
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818246
|
|
MR DONDI RAM DAS
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-005-005/15-A
()
|
0416006000NRG23221120220205325
|
22/11/2022
|
Nipu Das
|
0416006WL019395
|
Nipu Das
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818259
|
|
MR NIPU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
90
|
SAPEKHATI
|
AS-16-006-005-004/12
()
|
0416006000NRG23221120220205281
|
22/11/2022
|
DIPANJALI RAJKONWAR
|
0416006WL019391
|
DIPANJALI RAJKONWAR
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818257
|
|
MRS DIPANJALI RAJKONWAR
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-014-006/179
()
|
0416006000NRG23221120220204713
|
22/11/2022
|
HARA MOHAN DUTTA
|
0416006WL019324
|
HARA MOHAN DUTTA
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818251
|
|
MR HARA MOHAN DUTTA
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-014-007/1025
()
|
0416006000NRG23221120220204714
|
22/11/2022
|
TINGU GOWALA
|
0416006WL019324
|
TINGU GOWALA
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763818254
|
|
MR TINGU GOWALA
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-014-007/1040
()
|
0416006000NRG23221120220204746
|
22/11/2022
|
ANJALI DEY
|
0416006WL019327
|
ANJALI DEY
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818261
|
|
MS ANJALI DEY
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-014-007/1040-A
()
|
0416006000NRG23221120220204731
|
22/11/2022
|
HIMU DEY
|
0416006WL019326
|
HIMU DEY
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818247
|
|
MR HIMU DEY
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-014-007/1041
()
|
0416006000NRG23221120220204715
|
22/11/2022
|
SUNIL NANDA
|
0416006WL019324
|
SUNIL NANDA
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763818244
|
|
MR SUNIL NANDA
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-014-007/190-A
()
|
0416006000NRG23221120220204718
|
22/11/2022
|
Kartic Teli
|
0416006WL019324
|
Kartic Teli
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763818256
|
|
MR KARTIC TELI
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-014-007/313
()
|
0416006000NRG23221120220204733
|
22/11/2022
|
BIKROM PATRA
|
0416006WL019326
|
BIKROM PATRA
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818253
|
|
MR BIKROM PATRA
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-014-007/334
()
|
0416006000NRG23221120220204736
|
22/11/2022
|
FULESWARY BHUMIJ
|
0416006WL019326
|
FULESWARY BHUMIJ
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818250
|
|
MRS FULESWARY BHUMIJ
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-014-007/336
()
|
0416006000NRG23221120220204737
|
22/11/2022
|
AMIT BHUMIJ
|
0416006WL019326
|
AMIT BHUMIJ
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763818263
|
|
MR AMIT BHUMIJ
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-014-007/347-A
()
|
0416006000NRG23221120220204750
|
22/11/2022
|
SUREN RAJPUT
|
0416006WL019327
|
SUREN RAJPUT
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763818262
|
|
MR SUREN RAJPUT
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-014-007/398
()
|
0416006000NRG23221120220204752
|
22/11/2022
|
SURESH NAG
|
0416006WL019327
|
SURESH NAG
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818252
|
|
MR SURESH NAG
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-014-007/445
()
|
0416006000NRG23221120220204754
|
22/11/2022
|
ANUP KUMAR
|
0416006WL019327
|
ANUP KUMAR
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818243
|
|
MR ANUP KUMAR
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-014-007/464
()
|
0416006000NRG23221120220204755
|
22/11/2022
|
LAKHESWAR TANTI
|
0416006WL019327
|
LAKHESWAR TANTI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763818242
|
|
MR LAKHESWAR SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142438
|
142438
|
|
|
|
|
|
|
|