|
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
|
BAJALI
|
AS-05-006-010-001/454-B
()
|
0405006000NRG23071120220376660
|
07/11/2022
|
Minati Patgiri
|
0405006WL039742
|
Minati Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632343
|
|
Minati Patgiri
|
()
|
|
2
|
BAJALI
|
AS-05-006-012-004/130
()
|
0405006000NRG23071120220376810
|
07/11/2022
|
Rajen Das
|
0405006WL039782
|
Rajen Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907632327
|
|
Rajen Das
|
()
|
|
3
|
BAJALI
|
AS-05-006-012-004/130
()
|
0405006000NRG23071120220376809
|
07/11/2022
|
Sakuntala Das
|
0405006WL039782
|
Sakuntala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907632324
|
|
Sakuntala Das
|
()
|
|
4
|
BAJALI
|
AS-05-006-012-004/167
()
|
0405006000NRG23071120220376824
|
07/11/2022
|
Binita Das
|
0405006WL039784
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907632326
|
|
Binita Das
|
()
|
|
5
|
BAJALI
|
AS-05-006-012-004/167
()
|
0405006000NRG23071120220376823
|
07/11/2022
|
Chakradhar Das
|
0405006WL039784
|
Chakradhar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907632328
|
|
Chakradhar Das
|
()
|
|
6
|
BAJALI
|
AS-05-006-012-004/196
()
|
0405006000NRG23071120220376818
|
07/11/2022
|
Sumitra Pathak
|
0405006WL039783
|
Sumitra Pathak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907632372
|
|
Sumitra Pathak
|
()
|
|
7
|
BAJALI
|
AS-05-006-012-004/218-C
()
|
0405006000NRG23071120220376826
|
07/11/2022
|
Phuleswari Choudhury
|
0405006WL039784
|
Phuleswari Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907632325
|
|
Phuleswari Choudhury
|
()
|
|
8
|
BAJALI
|
AS-05-006-012-004/63-A
()
|
0405006000NRG23071120220376828
|
07/11/2022
|
Kamal Das
|
0405006WL039784
|
Kamal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907632367
|
|
Kamal Das
|
()
|
|
9
|
BAJALI
|
AS-05-006-012-004/75
()
|
0405006000NRG23071120220376820
|
07/11/2022
|
Snehalata Das
|
0405006WL039783
|
Snehalata Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907632333
|
|
Snehalata Das
|
()
|
|
10
|
BAJALI
|
AS-05-006-012-007/11-A
()
|
0405006000NRG23071120220376813
|
07/11/2022
|
Arabinda Das
|
0405006WL039782
|
Arabinda Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907632370
|
|
Arabinda Das
|
()
|
|
11
|
BAJALI
|
AS-05-006-012-007/11-A
()
|
0405006000NRG23071120220376814
|
07/11/2022
|
Mina Das
|
0405006WL039782
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907632366
|
|
Mina Das
|
()
|
|
12
|
BAJALI
|
AS-05-006-013-001/118
()
|
0405006000NRG23071120220376852
|
07/11/2022
|
Nagendra Talukdar
|
0405006WL039789
|
Nagendra Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632330
|
|
Nagendra Talukdar
|
()
|
|
13
|
BAJALI
|
AS-05-006-013-001/118-B
()
|
0405006000NRG23071120220376853
|
07/11/2022
|
Dijen Talukdar
|
0405006WL039789
|
Dijen Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632371
|
|
Dijen Talukdar
|
()
|
|
14
|
BAJALI
|
AS-05-006-013-001/54-B
()
|
0405006000NRG23071120220376865
|
07/11/2022
|
Pabitra Baro
|
0405006WL039792
|
Pabitra Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632339
|
|
Pabitra Baro
|
()
|
|
15
|
BAJALI
|
AS-05-006-013-001/55
()
|
0405006000NRG23071120220376868
|
07/11/2022
|
Robin Baro
|
0405006WL039793
|
Robin Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632329
|
|
Robin Baro
|
()
|
|
16
|
BAJALI
|
AS-05-006-013-001/59-A
()
|
0405006000NRG23071120220376857
|
07/11/2022
|
Manikanta Daimari
|
0405006WL039790
|
Manikanta Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632335
|
|
Manikanta Daimari
|
()
|
|
17
|
BAJALI
|
AS-05-006-013-001/59-B
()
|
0405006000NRG23071120220376866
|
07/11/2022
|
Anima Daimary
|
0405006WL039792
|
Anima Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632336
|
|
Anima Daimary
|
()
|
|
18
|
BAJALI
|
AS-05-006-013-001/69-A
()
|
0405006000NRG23071120220376869
|
07/11/2022
|
Upen kalita
|
0405006WL039793
|
Upen kalita
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907632331
|
|
Upen kalita
|
()
|
|
19
|
BAJALI
|
AS-05-006-013-001/84
()
|
0405006000NRG23071120220376854
|
07/11/2022
|
Laksheswari Talukdar
|
0405006WL039789
|
Laksheswari Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632342
|
|
Laksheswari Talukdar
|
()
|
|
20
|
BAJALI
|
AS-05-006-013-001/91
()
|
0405006000NRG23071120220376870
|
07/11/2022
|
Phatik Talukdar
|
0405006WL039794
|
Phatik Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632337
|
|
Phatik Talukdar
|
()
|
|
21
|
BAJALI
|
AS-05-006-013-002/70
()
|
0405006000NRG23071120220376858
|
07/11/2022
|
Dakhrath Medhi
|
0405006WL039790
|
Dakhrath Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632369
|
|
Dakhrath Medhi
|
()
|
|
22
|
BAJALI
|
AS-05-006-013-005/57
()
|
0405006000NRG23071120220376863
|
07/11/2022
|
Saraju kalita
|
0405006WL039791
|
Saraju kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632340
|
|
Saraju kalita
|
()
|
|
23
|
BAJALI
|
AS-05-006-013-005/61-A
()
|
0405006000NRG23071120220376864
|
07/11/2022
|
Uday Kalita
|
0405006WL039791
|
Uday Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632334
|
|
Uday Kalita
|
()
|
|
24
|
BAJALI
|
AS-05-006-013-005/87
()
|
0405006000NRG23071120220376855
|
07/11/2022
|
Fulkumar Chakrabarty
|
0405006WL039789
|
Fulkumar Chakrabarty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632341
|
|
Fulkumar Chakrabarty
|
()
|
|
25
|
BAJALI
|
AS-05-006-013-005/9
()
|
0405006000NRG23071120220376859
|
07/11/2022
|
Bhupen Kalita
|
0405006WL039790
|
Bhupen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632368
|
|
Bhupen Kalita
|
()
|
|
26
|
BAJALI
|
AS-05-006-013-006/75
()
|
0405006000NRG23071120220376860
|
07/11/2022
|
Harimohan Sarma
|
0405006WL039790
|
Harimohan Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632338
|
|
Harimohan Sarma
|
()
|
|
27
|
BAJALI
|
AS-05-006-013-006/87-A
()
|
0405006000NRG23071120220376861
|
07/11/2022
|
Rajen Sarma
|
0405006WL039790
|
Rajen Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632332
|
|
Rajen Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49693
|
49693
|
|
|
|
|
|
|
|
|
28
|
BAJALI
|
AS-05-006-010-001/140
()
|
0405006000NRG23071120220376653
|
07/11/2022
|
Arpana Kalita
|
0405006WL039742
|
Arpana Kalita
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632318
|
|
Arpana Kalita
|
()
|
|
29
|
BAJALI
|
AS-05-006-010-001/140
()
|
0405006000NRG23071120220376652
|
07/11/2022
|
Kandarpa Kalita
|
0405006WL039742
|
Kandarpa Kalita
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632317
|
|
Kandarpa Kalita
|
()
|
|
30
|
BAJALI
|
AS-05-006-010-001/155
()
|
0405006000NRG23071120220376654
|
07/11/2022
|
Nitul Talukdar
|
0405006WL039742
|
Nitul Talukdar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632316
|
|
Nitul Talukdar
|
()
|
|
31
|
BAJALI
|
AS-05-006-010-001/163
()
|
0405006000NRG23071120220376657
|
07/11/2022
|
Raju Das
|
0405006WL039742
|
Raju Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632315
|
|
Raju Das
|
()
|
|
32
|
BAJALI
|
AS-05-006-010-001/163
()
|
0405006000NRG23071120220376656
|
07/11/2022
|
Raju Das
|
0405006WL039742
|
Raju Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632314
|
|
Raju Das
|
()
|
|
33
|
BAJALI
|
AS-05-006-010-001/197
()
|
0405006000NRG23071120220376658
|
07/11/2022
|
Diganta Das
|
0405006WL039742
|
Diganta Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632312
|
|
Diganta Das
|
()
|
|
34
|
BAJALI
|
AS-05-006-010-004/167
()
|
0405006000NRG23071120220376664
|
07/11/2022
|
Pankaj Kakati
|
0405006WL039742
|
Pankaj Kakati
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632373
|
|
Pankaj Kakati
|
()
|
|
35
|
BAJALI
|
AS-05-006-010-004/167-A
()
|
0405006000NRG23071120220376666
|
07/11/2022
|
Goutam Kakati
|
0405006WL039742
|
Goutam Kakati
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632313
|
|
Goutam Kakati
|
()
|
|
36
|
BAJALI
|
AS-05-006-012-004/126-A
()
|
0405006000NRG23071120220376808
|
07/11/2022
|
Suchilla Das
|
0405006WL039782
|
Suchilla Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907632319
|
|
Suchilla Das
|
()
|
|
37
|
BAJALI
|
AS-05-006-012-004/185-B
()
|
0405006000NRG23071120220376816
|
07/11/2022
|
DBIPANDITA BAISHYA
|
0405006WL039783
|
DBIPANDITA BAISHYA
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907632311
|
|
DBIPANDITA BAISHYA
|
()
|
|
38
|
BAJALI
|
AS-05-006-012-004/75
()
|
0405006000NRG23071120220376821
|
07/11/2022
|
Subhash Das
|
0405006WL039783
|
Subhash Das
|
00078
|
CNRB0001756
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907632321
|
|
Subhash Das
|
()
|
|
39
|
BAJALI
|
AS-05-006-012-004/83
()
|
0405006000NRG23071120220376822
|
07/11/2022
|
Brajamohan Das
|
0405006WL039783
|
Brajamohan Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907632320
|
|
Brajamohan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
40
|
BAJALI
|
AS-05-006-010-004/167-A
()
|
0405006000NRG23071120220376667
|
07/11/2022
|
Mridula Talukdar
|
0405006WL039742
|
Mridula Talukdar
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632322
|
|
Mridula Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
BAJALI
|
AS-05-006-010-001/454-B
()
|
0405006000NRG23071120220376659
|
07/11/2022
|
Shailen Patgiri
|
0405006WL039742
|
Shailen Patgiri
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907632323
|
|
Shailen Patgiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
BAJALI
|
AS-05-006-010-001/139
()
|
0405006000NRG23071120220376651
|
07/11/2022
|
Kalpa Nath Das
|
0405006WL039742
|
Kalpa Nath Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632344
|
|
MR KALPA NATH DAS
|
()
|
|
43
|
BAJALI
|
AS-05-006-010-004/119
()
|
0405006000NRG23071120220376661
|
07/11/2022
|
Arpana Patgiri
|
0405006WL039742
|
Arpana Patgiri
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632348
|
|
MRS ARPANA TALUKDAR
|
()
|
|
44
|
BAJALI
|
AS-05-006-010-004/152-B
()
|
0405006000NRG23071120220376663
|
07/11/2022
|
Bijuli Patgiri
|
0405006WL039742
|
Bijuli Patgiri
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632365
|
|
MRS BIJULI PATGIRI
|
()
|
|
45
|
BAJALI
|
AS-05-006-010-004/152-B
()
|
0405006000NRG23071120220376662
|
07/11/2022
|
Pabitra Patgiri
|
0405006WL039742
|
Pabitra Patgiri
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632345
|
|
MR PABITRA PATGIRI
|
()
|
|
46
|
BAJALI
|
AS-05-006-012-004/204
()
|
0405006000NRG23071120220376819
|
07/11/2022
|
Girija Choudhury
|
0405006WL039783
|
Girija Choudhury
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907632349
|
|
MRS GIRIJA CHOUDHURY
|
()
|
|
47
|
BAJALI
|
AS-05-006-012-004/63-A
()
|
0405006000NRG23071120220376829
|
07/11/2022
|
Mitali Das
|
0405006WL039784
|
Mitali Das
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907632347
|
|
MISS MITALI DAS
|
()
|
|
48
|
BAJALI
|
AS-05-006-017-004/263
()
|
0405006000NRG23071120220376804
|
07/11/2022
|
Debeswar Roy
|
0405006WL039779
|
Debeswar Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632346
|
|
DEBESWAR ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
49
|
BAJALI
|
AS-05-006-013-001/89-A
()
|
0405006000NRG23071120220376862
|
07/11/2022
|
Prabhat Talukdar
|
0405006WL039791
|
Prabhat Talukdar
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632350
|
|
MR PRABHAT TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
BAJALI
|
AS-05-006-008-004/140
()
|
0405006000NRG23071120220376806
|
07/11/2022
|
Mr. Pramod Roy
|
0405006WL039781
|
Mr. Pramod Roy
|
00415
|
SBIN0011621
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907632351
|
|
MR PRAMOD ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
BAJALI
|
AS-05-006-012-004/185-A
()
|
0405006000NRG23071120220376812
|
07/11/2022
|
Anjana Medhi
|
0405006WL039782
|
Anjana Medhi
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907632355
|
|
MRS ANJANA MEDHI
|
()
|
|
52
|
BAJALI
|
AS-05-006-012-004/185-A
()
|
0405006000NRG23071120220376811
|
07/11/2022
|
Kamaleswar Medhi
|
0405006WL039782
|
Kamaleswar Medhi
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907632354
|
|
MR KAMALESWAR MEDHI
|
()
|
|
53
|
BAJALI
|
AS-05-006-012-004/185-B
()
|
0405006000NRG23071120220376815
|
07/11/2022
|
Mrs.Phuleswari Roy
|
0405006WL039783
|
Mrs.Phuleswari Roy
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907632353
|
|
MRS PHULESWARI ROY
|
()
|
|
54
|
BAJALI
|
AS-05-006-012-004/31-A
()
|
0405006000NRG23071120220376827
|
07/11/2022
|
Sambhunath Das
|
0405006WL039784
|
Sambhunath Das
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907632352
|
|
MR SAMBHUNATH DAS
|
()
|
|
55
|
BAJALI
|
AS-05-006-013-006/19
()
|
0405006000NRG23071120220376856
|
07/11/2022
|
Himangshu Sarma
|
0405006WL039789
|
Himangshu Sarma
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632356
|
|
MR HIMANGSHU SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
56
|
BAJALI
|
AS-05-006-010-005/247-B
()
|
0405006000NRG23071120220376668
|
07/11/2022
|
Lakshmi Talukdar
|
0405006WL039742
|
Lakshmi Talukdar
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632357
|
|
MRS LAKSHMI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
BAJALI
|
AS-05-006-013-005/12-C
()
|
0405006000NRG23071120220376867
|
07/11/2022
|
Niranjan Lahkar
|
0405006WL039792
|
Niranjan Lahkar
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632363
|
|
NIRANJAN LAHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
BAJALI
|
AS-05-006-008-004/140
()
|
0405006000NRG23071120220376807
|
07/11/2022
|
Pranita Roy
|
0405006WL039781
|
Pranita Roy
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907632364
|
|
PRANITA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
59
|
BAJALI
|
AS-05-006-008-005/190-A
()
|
0405006000NRG23071120220376805
|
07/11/2022
|
Prafulla Roy
|
0405006WL039780
|
Prafulla Roy
|
00468
|
UBIN0537900
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907632358
|
|
Prafulla Roy
|
()
|
|
60
|
BAJALI
|
AS-05-006-010-001/137-B
()
|
0405006000NRG23071120220376650
|
07/11/2022
|
Mrinal Das
|
0405006WL039742
|
Mrinal Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632360
|
|
Mrinal Das
|
()
|
|
61
|
BAJALI
|
AS-05-006-010-001/161
()
|
0405006000NRG23071120220376655
|
07/11/2022
|
Kulen Das
|
0405006WL039742
|
Kulen Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632359
|
|
Kulen Das
|
()
|
|
62
|
BAJALI
|
AS-05-006-012-004/196
()
|
0405006000NRG23071120220376817
|
07/11/2022
|
Debeswar Pathak
|
0405006WL039783
|
Debeswar Pathak
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907632361
|
|
Debeswar Pathak
|
()
|
|
63
|
BAJALI
|
AS-05-006-012-004/218-C
()
|
0405006000NRG23071120220376825
|
07/11/2022
|
Mr Ratul Choudhury
|
0405006WL039784
|
Mr Ratul Choudhury
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907632362
|
|
Mr Ratul Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
64
|
BAJALI
|
AS-05-006-010-004/167
()
|
0405006000NRG23071120220376665
|
07/11/2022
|
Namita Kakati
|
0405006WL039742
|
Namita Kakati
|
00662
|
BDBL0001313
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907632310
|
|
Namita Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118164
|
118164
|
|
|
|
|
|
|
|