|
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-05-006-002-004/245-A
()
|
0405006002NRG23101120220379103
|
10/11/2022
|
Homeswar Das
|
0405006002WL040044
|
Homeswar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543896
|
|
Homeswar Das
|
()
|
|
2
|
BAJALI
|
AS-05-006-002-004/262-A
()
|
0405006000NRG23101120220379322
|
10/11/2022
|
Damayanti Das
|
0405006WL040075
|
Damayanti Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543899
|
|
Damayanti Das
|
()
|
|
3
|
BAJALI
|
AS-05-006-002-004/262-A
()
|
0405006000NRG23101120220379321
|
10/11/2022
|
Manoranjan Das
|
0405006WL040075
|
Manoranjan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543897
|
|
Manoranjan Das
|
()
|
|
4
|
BAJALI
|
AS-05-006-002-005/16-B
()
|
0405006002NRG23101120220379117
|
10/11/2022
|
Kamala Patgiri
|
0405006002WL040046
|
Kamala Patgiri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543900
|
|
Kamala Patgiri
|
()
|
|
5
|
BAJALI
|
AS-05-006-002-005/9-B
()
|
0405006000NRG23101120220379324
|
10/11/2022
|
Giribala Das
|
0405006WL040076
|
Giribala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543898
|
|
Giribala Das
|
()
|
|
6
|
BAJALI
|
AS-05-006-002-005/9-B
()
|
0405006000NRG23101120220379323
|
10/11/2022
|
Haren Das
|
0405006WL040076
|
Haren Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543869
|
|
Haren Das
|
()
|
|
7
|
BAJALI
|
AS-05-006-003-005/107
()
|
0405006000NRG23101120220379343
|
10/11/2022
|
Karabi Das
|
0405006WL040079
|
Karabi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543864
|
|
Karabi Das
|
()
|
|
8
|
BAJALI
|
AS-05-006-003-005/120-B
()
|
0405006000NRG23101120220379346
|
10/11/2022
|
Girish Das
|
0405006WL040079
|
Girish Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543908
|
|
Girish Das
|
()
|
|
9
|
BAJALI
|
AS-05-006-003-005/126
()
|
0405006000NRG23101120220379349
|
10/11/2022
|
Bhabananda Das
|
0405006WL040079
|
Bhabananda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543906
|
|
Bhabananda Das
|
()
|
|
10
|
BAJALI
|
AS-05-006-003-005/126
()
|
0405006000NRG23101120220379351
|
10/11/2022
|
Sewali Das
|
0405006WL040079
|
Sewali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543918
|
|
Sewali Das
|
()
|
|
11
|
BAJALI
|
AS-05-006-003-005/130-A
()
|
0405006000NRG23101120220379353
|
10/11/2022
|
Mahidhar Das
|
0405006WL040079
|
Mahidhar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543907
|
|
Mahidhar Das
|
()
|
|
12
|
BAJALI
|
AS-05-006-003-005/132
()
|
0405006000NRG23101120220379355
|
10/11/2022
|
Ambika Das
|
0405006WL040079
|
Ambika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543913
|
|
Ambika Das
|
()
|
|
13
|
BAJALI
|
AS-05-006-003-005/136
()
|
0405006000NRG23101120220379356
|
10/11/2022
|
Bipul Das
|
0405006WL040079
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543868
|
|
Bipul Das
|
()
|
|
14
|
BAJALI
|
AS-05-006-003-005/136
()
|
0405006000NRG23101120220379357
|
10/11/2022
|
Tarulata Das
|
0405006WL040079
|
Tarulata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543903
|
|
Tarulata Das
|
()
|
|
15
|
BAJALI
|
AS-05-006-003-005/139
()
|
0405006000NRG23101120220379358
|
10/11/2022
|
Dharitri Das
|
0405006WL040079
|
Dharitri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543865
|
|
Dharitri Das
|
()
|
|
16
|
BAJALI
|
AS-05-006-003-005/140
()
|
0405006000NRG23101120220379359
|
10/11/2022
|
Kaushik Das
|
0405006WL040079
|
Kaushik Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543917
|
|
Kaushik Das
|
()
|
|
17
|
BAJALI
|
AS-05-006-003-005/244-B
()
|
0405006000NRG23101120220379190
|
10/11/2022
|
Biraja Kalita
|
0405006WL040053
|
Biraja Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543920
|
|
Biraja Kalita
|
()
|
|
18
|
BAJALI
|
AS-05-006-003-005/32
()
|
0405006000NRG23101120220379360
|
10/11/2022
|
Tripti Kalita
|
0405006WL040079
|
Tripti Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543919
|
|
Tripti Kalita
|
()
|
|
19
|
BAJALI
|
AS-05-006-003-005/34
()
|
0405006000NRG23101120220379361
|
10/11/2022
|
Arup Das
|
0405006WL040079
|
Arup Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543863
|
|
Arup Das
|
()
|
|
20
|
BAJALI
|
AS-05-006-003-005/34
()
|
0405006000NRG23101120220379362
|
10/11/2022
|
Chasi Das
|
0405006WL040079
|
Chasi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543860
|
|
Chasi Das
|
()
|
|
21
|
BAJALI
|
AS-05-006-003-005/37-A
()
|
0405006000NRG23101120220379364
|
10/11/2022
|
Debajani Das
|
0405006WL040079
|
Debajani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543909
|
|
Debajani Das
|
()
|
|
22
|
BAJALI
|
AS-05-006-003-005/37-A
()
|
0405006000NRG23101120220379365
|
10/11/2022
|
Tarulata Das
|
0405006WL040079
|
Tarulata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543914
|
|
Tarulata Das
|
()
|
|
23
|
BAJALI
|
AS-05-006-003-005/4
()
|
0405006000NRG23101120220379366
|
10/11/2022
|
Kumud Pathak
|
0405006WL040079
|
Kumud Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543866
|
|
Kumud Pathak
|
()
|
|
24
|
BAJALI
|
AS-05-006-003-005/55-B
()
|
0405006000NRG23101120220379368
|
10/11/2022
|
Dipti Das
|
0405006WL040079
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543861
|
|
Dipti Das
|
()
|
|
25
|
BAJALI
|
AS-05-006-003-005/77-A
()
|
0405006000NRG23101120220379370
|
10/11/2022
|
Karabi Das
|
0405006WL040079
|
Karabi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543915
|
|
Karabi Das
|
()
|
|
26
|
BAJALI
|
AS-05-006-003-005/88
()
|
0405006000NRG23101120220379371
|
10/11/2022
|
Mrinal Das
|
0405006WL040079
|
Mrinal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543867
|
|
Mrinal Das
|
()
|
|
27
|
BAJALI
|
AS-05-006-003-005/88-A
()
|
0405006000NRG23101120220379374
|
10/11/2022
|
Sabita Das
|
0405006WL040079
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543862
|
|
Sabita Das
|
()
|
|
28
|
BAJALI
|
AS-05-006-003-005/92-A
()
|
0405006000NRG23101120220379376
|
10/11/2022
|
Kalikanta Das
|
0405006WL040079
|
Kalikanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543904
|
|
Kalikanta Das
|
()
|
|
29
|
BAJALI
|
AS-05-006-007-004/110-A
()
|
0405006000NRG23101120220379081
|
10/11/2022
|
Girish Nath
|
0405006WL040042
|
Girish Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543912
|
|
Girish Nath
|
()
|
|
30
|
BAJALI
|
AS-05-006-007-004/110-A
()
|
0405006000NRG23101120220379082
|
10/11/2022
|
Haripriya Nath
|
0405006WL040042
|
Haripriya Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543916
|
|
Haripriya Nath
|
()
|
|
31
|
BAJALI
|
AS-05-006-007-004/179
()
|
0405006000NRG23101120220379085
|
10/11/2022
|
Minakshi Nath
|
0405006WL040042
|
Minakshi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543905
|
|
Minakshi Nath
|
()
|
|
32
|
BAJALI
|
AS-05-006-007-004/184-A
()
|
0405006000NRG23101120220379086
|
10/11/2022
|
Gayatri Nath
|
0405006WL040042
|
Gayatri Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543858
|
|
Gayatri Nath
|
()
|
|
33
|
BAJALI
|
AS-05-006-007-004/54
()
|
0405006000NRG23101120220379089
|
10/11/2022
|
Dharitri Choudhary
|
0405006WL040042
|
Dharitri Choudhary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543910
|
|
Dharitri Choudhary
|
()
|
|
34
|
BAJALI
|
AS-05-006-007-004/57-C
()
|
0405006000NRG23101120220379091
|
10/11/2022
|
Arati Nath
|
0405006WL040042
|
Arati Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543911
|
|
Arati Nath
|
()
|
|
35
|
BAJALI
|
AS-05-006-007-004/57-C
()
|
0405006000NRG23101120220379092
|
10/11/2022
|
Biren Nath
|
0405006WL040042
|
Biren Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543902
|
|
Biren Nath
|
()
|
|
36
|
BAJALI
|
AS-05-006-007-004/68
()
|
0405006000NRG23101120220379094
|
10/11/2022
|
Gitika Nath
|
0405006WL040042
|
Gitika Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543901
|
|
Gitika Nath
|
()
|
|
37
|
BAJALI
|
AS-05-006-016-003/178
()
|
0405006000NRG23101120220379058
|
10/11/2022
|
Mina Devi
|
0405006WL040039
|
Mina Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543921
|
|
Mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
38
|
BAJALI
|
AS-05-006-003-005/126
()
|
0405006000NRG23101120220379352
|
10/11/2022
|
Sumitra Das
|
0405006WL040079
|
Sumitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543852
|
|
Sumitra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
BAJALI
|
AS-05-006-016-002/16
()
|
0405006000NRG23101120220379064
|
10/11/2022
|
Mayadebi Malakar
|
0405006WL040040
|
Mayadebi Malakar
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543875
|
|
Mayadebi Malakar
|
()
|
|
40
|
BAJALI
|
AS-05-006-016-004/157-A
()
|
0405006000NRG23101120220379063
|
10/11/2022
|
Kangkan Das
|
0405006WL040039
|
Kangkan Das
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543876
|
|
Kangkan Das
|
()
|
|
41
|
BAJALI
|
AS-05-006-016-005/17-A
()
|
0405006000NRG23101120220379070
|
10/11/2022
|
Sarpe Bala Boro
|
0405006WL040040
|
Sarpe Bala Boro
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543874
|
|
Sarpe Bala Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
42
|
BAJALI
|
AS-05-006-007-004/179
()
|
0405006000NRG23101120220379084
|
10/11/2022
|
Jayanta Nath
|
0405006WL040042
|
Jayanta Nath
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543877
|
|
Jayanta Nath
|
()
|
|
43
|
BAJALI
|
AS-05-006-007-004/54
()
|
0405006000NRG23101120220379090
|
10/11/2022
|
Purnima Choudhury
|
0405006WL040042
|
Purnima Choudhury
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543873
|
|
Purnima Choudhury
|
()
|
|
44
|
BAJALI
|
AS-05-006-007-004/57-C
()
|
0405006000NRG23101120220379093
|
10/11/2022
|
Pranjal Nath
|
0405006WL040042
|
Pranjal Nath
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543878
|
|
Pranjal Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
45
|
BAJALI
|
AS-05-006-003-005/70-A
()
|
0405006000NRG23101120220379369
|
10/11/2022
|
Archana Das
|
0405006WL040079
|
Archana Das
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543891
|
|
Archana Das
|
()
|
|
46
|
BAJALI
|
AS-05-006-003-005/88-A
()
|
0405006000NRG23101120220379373
|
10/11/2022
|
Sanjib Das
|
0405006WL040079
|
Sanjib Das
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543885
|
|
Sanjib Das
|
()
|
|
47
|
BAJALI
|
AS-05-006-016-002/356
()
|
0405006000NRG23101120220379054
|
10/11/2022
|
Dulu Bayan
|
0405006WL040039
|
Dulu Bayan
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543890
|
|
Dulu Bayan
|
()
|
|
48
|
BAJALI
|
AS-05-006-016-002/356
()
|
0405006000NRG23101120220379055
|
10/11/2022
|
Papari Das
|
0405006WL040039
|
Papari Das
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543889
|
|
Papari Das
|
()
|
|
49
|
BAJALI
|
AS-05-006-016-002/391-A
()
|
0405006000NRG23101120220379096
|
10/11/2022
|
Manik Bayan
|
0405006WL040043
|
Manik Bayan
|
00177
|
IOBA0003426
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763543879
|
|
Manik Bayan
|
()
|
|
50
|
BAJALI
|
AS-05-006-016-002/391-A
()
|
0405006000NRG23101120220379097
|
10/11/2022
|
Saraju Bayan
|
0405006WL040043
|
Saraju Bayan
|
00177
|
IOBA0003426
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763543882
|
|
Saraju Bayan
|
()
|
|
51
|
BAJALI
|
AS-05-006-016-002/393
()
|
0405006000NRG23101120220379065
|
10/11/2022
|
Dalimi Das
|
0405006WL040040
|
Dalimi Das
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543880
|
|
Dalimi Das
|
()
|
|
52
|
BAJALI
|
AS-05-006-016-002/393
()
|
0405006000NRG23101120220379066
|
10/11/2022
|
Padumi Das
|
0405006WL040040
|
Padumi Das
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543884
|
|
Padumi Das
|
()
|
|
53
|
BAJALI
|
AS-05-006-016-002/89-A
()
|
0405006000NRG23101120220379057
|
10/11/2022
|
Manowara Bibi
|
0405006WL040039
|
Manowara Bibi
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543892
|
|
Manowara Bibi
|
()
|
|
54
|
BAJALI
|
AS-05-006-016-002/89-A
()
|
0405006000NRG23101120220379056
|
10/11/2022
|
Mirjaan Ali
|
0405006WL040039
|
Mirjaan Ali
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543871
|
|
Mirjaan Ali
|
()
|
|
55
|
BAJALI
|
AS-05-006-016-003/145
()
|
0405006000NRG23101120220379101
|
10/11/2022
|
Gitanjali Das
|
0405006WL040043
|
Gitanjali Das
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543893
|
|
Gitanjali Das
|
()
|
|
56
|
BAJALI
|
AS-05-006-016-003/166-A
()
|
0405006000NRG23101120220379102
|
10/11/2022
|
Bharati Roy
|
0405006WL040043
|
Bharati Roy
|
00177
|
IOBA0003426
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763543881
|
|
Bharati Roy
|
()
|
|
57
|
BAJALI
|
AS-05-006-016-003/200-C
()
|
0405006000NRG23101120220379075
|
10/11/2022
|
Babli Roy
|
0405006WL040041
|
Babli Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543887
|
|
Babli Roy
|
()
|
|
58
|
BAJALI
|
AS-05-006-016-003/200-C
()
|
0405006000NRG23101120220379076
|
10/11/2022
|
Dipika Roy
|
0405006WL040041
|
Dipika Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543888
|
|
Dipika Roy
|
()
|
|
59
|
BAJALI
|
AS-05-006-016-005/102-A
()
|
0405006000NRG23101120220379069
|
10/11/2022
|
Gagan Roy
|
0405006WL040040
|
Gagan Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543872
|
|
Gagan Roy
|
()
|
|
60
|
BAJALI
|
AS-05-006-016-005/102-A
()
|
0405006000NRG23101120220379068
|
10/11/2022
|
Irabati Roy
|
0405006WL040040
|
Irabati Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543883
|
|
Irabati Roy
|
()
|
|
61
|
BAJALI
|
AS-05-006-016-005/102-A
()
|
0405006000NRG23101120220379067
|
10/11/2022
|
Kalicharan Roy
|
0405006WL040040
|
Kalicharan Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543870
|
|
Kalicharan Roy
|
()
|
|
62
|
BAJALI
|
AS-05-006-016-005/63
()
|
0405006000NRG23101120220379071
|
10/11/2022
|
Sabya Roy
|
0405006WL040040
|
Sabya Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543886
|
|
Sabya Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
63
|
BAJALI
|
AS-05-006-016-004/145-A
()
|
0405006000NRG23101120220379061
|
10/11/2022
|
Dipjyoti Das
|
0405006WL040039
|
Dipjyoti Das
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543895
|
|
Dipjyoti Das
|
()
|
|
64
|
BAJALI
|
AS-05-006-016-004/145-A
()
|
0405006000NRG23101120220379060
|
10/11/2022
|
Pranita Das
|
0405006WL040039
|
Pranita Das
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543894
|
|
Pranita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
65
|
BAJALI
|
AS-05-006-003-005/120-B
()
|
0405006000NRG23101120220379347
|
10/11/2022
|
Sarada Das
|
0405006WL040079
|
Sarada Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543925
|
|
MRS SARADA DAS
|
()
|
|
66
|
BAJALI
|
AS-05-006-003-005/126
()
|
0405006000NRG23101120220379350
|
10/11/2022
|
Jeuti Das
|
0405006WL040079
|
Jeuti Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543927
|
|
MRS JEUTI ROY
|
()
|
|
67
|
BAJALI
|
AS-05-006-003-005/4
()
|
0405006000NRG23101120220379367
|
10/11/2022
|
Kusum Das
|
0405006WL040079
|
Kusum Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543835
|
|
MRS KUSUM DAS
|
()
|
|
68
|
BAJALI
|
AS-05-006-003-005/88
()
|
0405006000NRG23101120220379372
|
10/11/2022
|
Mousumi Das
|
0405006WL040079
|
Mousumi Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543929
|
|
MRS MOUSUMI DAS
|
()
|
|
69
|
BAJALI
|
AS-05-006-003-005/88-A
()
|
0405006000NRG23101120220379375
|
10/11/2022
|
Jitu Das
|
0405006WL040079
|
Jitu Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543926
|
|
MR JINTU DAS
|
()
|
|
70
|
BAJALI
|
AS-05-006-003-006/122
()
|
0405006000NRG23101120220379378
|
10/11/2022
|
Manoj Deka
|
0405006WL040079
|
Manoj Deka
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543924
|
|
MR MANOJ DEKA
|
()
|
|
71
|
BAJALI
|
AS-05-006-007-004/108
()
|
0405006000NRG23101120220379080
|
10/11/2022
|
Bikash Nath
|
0405006WL040042
|
Bikash Nath
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543833
|
|
MR BIKASH NATH
|
()
|
|
72
|
BAJALI
|
AS-05-006-016-002/93
()
|
0405006000NRG23101120220379074
|
10/11/2022
|
Chamaun Ali
|
0405006WL040041
|
Chamaun Ali
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543922
|
|
MR CHAMAUN ALI
|
()
|
|
73
|
BAJALI
|
AS-05-006-016-002/93
()
|
0405006000NRG23101120220379073
|
10/11/2022
|
Salema Bibi
|
0405006WL040041
|
Salema Bibi
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543923
|
|
MRS SALEMA BIBI
|
()
|
|
74
|
BAJALI
|
AS-05-006-016-003/134-A
()
|
0405006000NRG23101120220379098
|
10/11/2022
|
Kiran Bala Roy
|
0405006WL040043
|
Kiran Bala Roy
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763543928
|
|
MRS KIRANBALA ROY
|
()
|
|
75
|
BAJALI
|
AS-05-006-016-003/145
()
|
0405006000NRG23101120220379099
|
10/11/2022
|
Faguna Roy
|
0405006WL040043
|
Faguna Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543836
|
|
MR FAGUNA ROY
|
()
|
|
76
|
BAJALI
|
AS-05-006-016-003/35
()
|
0405006000NRG23101120220379077
|
10/11/2022
|
Madhuri Boro
|
0405006WL040041
|
Madhuri Boro
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543834
|
|
MISS MADHURI BARO
|
()
|
|
77
|
BAJALI
|
AS-05-006-016-004/157-A
()
|
0405006000NRG23101120220379062
|
10/11/2022
|
Dayal Das
|
0405006WL040039
|
Dayal Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543859
|
|
SHRI DAYAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
78
|
BAJALI
|
AS-05-006-016-003/178
()
|
0405006000NRG23101120220379059
|
10/11/2022
|
Deep Jyoti Sarma
|
0405006WL040039
|
Deep Jyoti Sarma
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543837
|
|
MR DEEP JYOTI SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
79
|
BAJALI
|
AS-05-006-003-005/1
()
|
0405006000NRG23101120220379340
|
10/11/2022
|
Jaleswar Das
|
0405006WL040079
|
Jaleswar Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543842
|
|
MR JALESHWAR DAS
|
()
|
|
80
|
BAJALI
|
AS-05-006-003-005/1
()
|
0405006000NRG23101120220379341
|
10/11/2022
|
Phulkumari Barman
|
0405006WL040079
|
Phulkumari Barman
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543841
|
|
MISS PHULKUMARI BARMAN
|
()
|
|
81
|
BAJALI
|
AS-05-006-003-005/107
()
|
0405006000NRG23101120220379342
|
10/11/2022
|
Naba Das
|
0405006WL040079
|
Naba Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543838
|
|
MR NABA DAS
|
()
|
|
82
|
BAJALI
|
AS-05-006-003-005/11
()
|
0405006000NRG23101120220379344
|
10/11/2022
|
Akshendra Das
|
0405006WL040079
|
Akshendra Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543844
|
|
MR AKSHENDRA MAHANTA
|
()
|
|
83
|
BAJALI
|
AS-05-006-003-005/11-D
()
|
0405006000NRG23101120220379345
|
10/11/2022
|
Jonali Mahanta
|
0405006WL040079
|
Jonali Mahanta
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543839
|
|
MRS JONALI MAHANTA
|
()
|
|
84
|
BAJALI
|
AS-05-006-003-005/120-D
()
|
0405006000NRG23101120220379348
|
10/11/2022
|
Jaymati Das
|
0405006WL040079
|
Jaymati Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543845
|
|
MRS JAYMATI DAS
|
()
|
|
85
|
BAJALI
|
AS-05-006-003-005/130-A
()
|
0405006000NRG23101120220379354
|
10/11/2022
|
Pranati Das
|
0405006WL040079
|
Pranati Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543843
|
|
MRS PRANATI DAS
|
()
|
|
86
|
BAJALI
|
AS-05-006-003-005/92-A
()
|
0405006000NRG23101120220379377
|
10/11/2022
|
Jitu Das
|
0405006WL040079
|
Jitu Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543857
|
|
MR JITU DAS
|
()
|
|
87
|
BAJALI
|
AS-05-006-003-006/145
()
|
0405006000NRG23101120220379379
|
10/11/2022
|
Dharitri Kalita
|
0405006WL040079
|
Dharitri Kalita
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543840
|
|
MRS DHARITRI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
88
|
BAJALI
|
AS-05-006-003-005/34
()
|
0405006000NRG23101120220379363
|
10/11/2022
|
Smitirekha Das
|
0405006WL040079
|
Smitirekha Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543853
|
|
SMITIREKHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
BAJALI
|
AS-05-006-016-005/22
()
|
0405006000NRG23101120220379078
|
10/11/2022
|
Dilip Basumatary
|
0405006WL040041
|
Dilip Basumatary
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543851
|
|
DILIP BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
90
|
BAJALI
|
AS-05-006-007-004/107
()
|
0405006000NRG23101120220379079
|
10/11/2022
|
Biswajeet Nath
|
0405006WL040042
|
Biswajeet Nath
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543848
|
|
Biswajeet Nath
|
()
|
|
91
|
BAJALI
|
AS-05-006-007-004/172-A
()
|
0405006000NRG23101120220379083
|
10/11/2022
|
Surendra Nath
|
0405006WL040042
|
Surendra Nath
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543854
|
|
Surendra Nath
|
()
|
|
92
|
BAJALI
|
AS-05-006-007-004/42
()
|
0405006000NRG23101120220379087
|
10/11/2022
|
Rajobala Nath
|
0405006WL040042
|
Rajobala Nath
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543855
|
|
Rajobala Nath
|
()
|
|
93
|
BAJALI
|
AS-05-006-007-004/54
()
|
0405006000NRG23101120220379088
|
10/11/2022
|
Kamal Choudhury
|
0405006WL040042
|
Kamal Choudhury
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543849
|
|
Kamal Choudhury
|
()
|
|
94
|
BAJALI
|
AS-05-006-007-004/90
()
|
0405006000NRG23101120220379095
|
10/11/2022
|
Dwip Nath
|
0405006WL040042
|
Dwip Nath
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543847
|
|
Dwip Nath
|
()
|
|
95
|
BAJALI
|
AS-05-006-008-002/138-C
()
|
0405006000NRG23101120220379191
|
10/11/2022
|
Hitesh Roy
|
0405006WL040054
|
Hitesh Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543856
|
|
Hitesh Roy
|
()
|
|
96
|
BAJALI
|
AS-05-006-016-002/93
()
|
0405006000NRG23101120220379072
|
10/11/2022
|
Nazib Ali
|
0405006WL040041
|
Nazib Ali
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543846
|
|
Nazib Ali
|
()
|
|
97
|
BAJALI
|
AS-05-006-016-003/145
()
|
0405006000NRG23101120220379100
|
10/11/2022
|
Pranjal Roy
|
0405006WL040043
|
Pranjal Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763543850
|
|
Pranjal Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178162
|
178162
|
|
|
|
|
|
|
|