|
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-05-006-005-001/120
()
|
0405006000NRG23230920220330805
|
23/09/2022
|
Chanda Das
|
0405006WL033289
|
Chanda Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241484
|
|
Chanda Das
|
()
|
|
2
|
BAJALI
|
AS-05-006-005-001/131-D
()
|
0405006000NRG23230920220330839
|
23/09/2022
|
Jonaki Das
|
0405006WL033298
|
Jonaki Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241425
|
|
Jonaki Das
|
()
|
|
3
|
BAJALI
|
AS-05-006-005-001/137-A
()
|
0405006000NRG23230920220330842
|
23/09/2022
|
Minara Bibi
|
0405006WL033299
|
Minara Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241424
|
|
Minara Bibi
|
()
|
|
4
|
BAJALI
|
AS-05-006-005-001/137-A
()
|
0405006000NRG23230920220330841
|
23/09/2022
|
Sahjahan Ali
|
0405006WL033299
|
Sahjahan Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241450
|
|
Sahjahan Ali
|
()
|
|
5
|
BAJALI
|
AS-05-006-005-001/141
()
|
0405006000NRG23230920220330800
|
23/09/2022
|
Hemchandra Das
|
0405006WL033288
|
Hemchandra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241433
|
|
Hemchandra Das
|
()
|
|
6
|
BAJALI
|
AS-05-006-005-001/145-A
()
|
0405006000NRG23230920220330824
|
23/09/2022
|
Kabita Das
|
0405006WL033293
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241479
|
|
Kabita Das
|
()
|
|
7
|
BAJALI
|
AS-05-006-005-001/145-A
()
|
0405006000NRG23230920220330823
|
23/09/2022
|
Sankar Das
|
0405006WL033293
|
Sankar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241459
|
|
Sankar Das
|
()
|
|
8
|
BAJALI
|
AS-05-006-005-001/150
()
|
0405006000NRG23230920220330815
|
23/09/2022
|
Pabitra Das
|
0405006WL033291
|
Pabitra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241428
|
|
Pabitra Das
|
()
|
|
9
|
BAJALI
|
AS-05-006-005-001/178
()
|
0405006000NRG23230920220330810
|
23/09/2022
|
Bipin Das
|
0405006WL033290
|
Bipin Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241449
|
|
Bipin Das
|
()
|
|
10
|
BAJALI
|
AS-05-006-005-001/178
()
|
0405006000NRG23230920220330811
|
23/09/2022
|
Prabhabati Das
|
0405006WL033290
|
Prabhabati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241483
|
|
Prabhabati Das
|
()
|
|
11
|
BAJALI
|
AS-05-006-005-001/27-A
()
|
0405006000NRG23230920220330818
|
23/09/2022
|
Dwijen Sarma
|
0405006WL033291
|
Dwijen Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241426
|
|
Dwijen Sarma
|
()
|
|
12
|
BAJALI
|
AS-05-006-005-001/294
()
|
0405006000NRG23230920220330813
|
23/09/2022
|
Amila Bibi
|
0405006WL033290
|
Amila Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241431
|
|
Amila Bibi
|
()
|
|
13
|
BAJALI
|
AS-05-006-005-001/360
()
|
0405006000NRG23230920220330803
|
23/09/2022
|
Bhanita Deka
|
0405006WL033288
|
Bhanita Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241480
|
|
Bhanita Deka
|
()
|
|
14
|
BAJALI
|
AS-05-006-005-001/360
()
|
0405006000NRG23230920220330802
|
23/09/2022
|
Madan Deka
|
0405006WL033288
|
Madan Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241432
|
|
Madan Deka
|
()
|
|
15
|
BAJALI
|
AS-05-006-005-001/9
()
|
0405006000NRG23230920220330836
|
23/09/2022
|
Nirmali Das
|
0405006WL033296
|
Nirmali Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010241482
|
|
Nirmali Das
|
()
|
|
16
|
BAJALI
|
AS-05-006-005-001/9-A
()
|
0405006000NRG23230920220330799
|
23/09/2022
|
Karabi Das
|
0405006WL033287
|
Karabi Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010241481
|
|
Karabi Das
|
()
|
|
17
|
BAJALI
|
AS-05-006-005-001/9-A
()
|
0405006000NRG23230920220330798
|
23/09/2022
|
Umesh Das
|
0405006WL033287
|
Umesh Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010241448
|
|
Umesh Das
|
()
|
|
18
|
BAJALI
|
AS-05-006-005-002/104
()
|
0405006000NRG23230920220330828
|
23/09/2022
|
Jatin Das
|
0405006WL033294
|
Jatin Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241429
|
|
Jatin Das
|
()
|
|
19
|
BAJALI
|
AS-05-006-005-002/265
()
|
0405006000NRG23230920220330826
|
23/09/2022
|
Baikuntha Das
|
0405006WL033293
|
Baikuntha Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241452
|
|
Baikuntha Das
|
()
|
|
20
|
BAJALI
|
AS-05-006-005-002/40
()
|
0405006000NRG23230920220330835
|
23/09/2022
|
Narmada Das
|
0405006WL033295
|
Narmada Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010241430
|
|
Narmada Das
|
()
|
|
21
|
BAJALI
|
AS-05-006-005-002/404-B
()
|
0405006000NRG23230920220330830
|
23/09/2022
|
Dibakar Das
|
0405006WL033294
|
Dibakar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241451
|
|
Dibakar Das
|
()
|
|
22
|
BAJALI
|
AS-05-006-005-002/411-A
()
|
0405006000NRG23230920220330834
|
23/09/2022
|
Bihar Das
|
0405006WL033294
|
Bihar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241453
|
|
Bihar Das
|
()
|
|
23
|
BAJALI
|
AS-05-006-005-002/411-A
()
|
0405006000NRG23230920220330833
|
23/09/2022
|
Minati Das
|
0405006WL033294
|
Minati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241457
|
|
Minati Das
|
()
|
|
24
|
BAJALI
|
AS-05-006-005-002/590
()
|
0405006000NRG23230920220330821
|
23/09/2022
|
Biju Das
|
0405006WL033292
|
Biju Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010241427
|
|
Biju Das
|
()
|
|
25
|
BAJALI
|
AS-05-006-005-003/388
()
|
0405006000NRG23230920220330806
|
23/09/2022
|
Damayanti Swargiari
|
0405006WL033289
|
Damayanti Swargiari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241445
|
|
Damayanti Swargiari
|
()
|
|
26
|
BAJALI
|
AS-05-006-005-003/392
()
|
0405006000NRG23230920220330807
|
23/09/2022
|
Golapi Boro
|
0405006WL033289
|
Golapi Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241434
|
|
Golapi Boro
|
()
|
|
27
|
BAJALI
|
AS-05-006-005-003/406-A
()
|
0405006000NRG23230920220330837
|
23/09/2022
|
Hemanta Roy
|
0405006WL033296
|
Hemanta Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010241435
|
|
Hemanta Roy
|
()
|
|
28
|
BAJALI
|
AS-05-006-007-001/205-A
()
|
0405006000NRG23230920220331380
|
23/09/2022
|
Uttam Nath
|
0405006WL033381
|
Uttam Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010241447
|
|
Uttam Nath
|
()
|
|
29
|
BAJALI
|
AS-05-006-007-001/51-B
()
|
0405006000NRG23230920220331383
|
23/09/2022
|
Dalimi Nath
|
0405006WL033381
|
Dalimi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010241477
|
|
Dalimi Nath
|
()
|
|
30
|
BAJALI
|
AS-05-006-007-001/81-C
()
|
0405006000NRG23230920220331386
|
23/09/2022
|
Manjit Kalita
|
0405006WL033381
|
Manjit Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010241475
|
|
Manjit Kalita
|
()
|
|
31
|
BAJALI
|
AS-05-006-007-001/82
()
|
0405006000NRG23230920220331387
|
23/09/2022
|
Dhanjit Kalita
|
0405006WL033381
|
Dhanjit Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010241476
|
|
Dhanjit Kalita
|
()
|
|
32
|
BAJALI
|
AS-05-006-007-001/82
()
|
0405006000NRG23230920220331388
|
23/09/2022
|
Uddhab Kalita
|
0405006WL033381
|
Uddhab Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010241446
|
|
Uddhab Kalita
|
()
|
|
33
|
BAJALI
|
AS-05-006-007-004/245-A
()
|
0405006000NRG23230920220331392
|
23/09/2022
|
Anima Talukdar
|
0405006WL033381
|
Anima Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010241456
|
|
Anima Talukdar
|
()
|
|
34
|
BAJALI
|
AS-05-006-007-004/245-A
()
|
0405006000NRG23230920220331391
|
23/09/2022
|
Pampi Talukdar
|
0405006WL033381
|
Pampi Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010241458
|
|
Pampi Talukdar
|
()
|
|
35
|
BAJALI
|
AS-05-006-007-004/247-B
()
|
0405006000NRG23230920220331393
|
23/09/2022
|
Aftarun Begum
|
0405006WL033381
|
Aftarun Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010241478
|
|
Aftarun Begum
|
()
|
|
36
|
BAJALI
|
AS-05-006-007-004/280
()
|
0405006000NRG23230920220331394
|
23/09/2022
|
nalini choudhury
|
0405006WL033381
|
nalini choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010241454
|
|
nalini choudhury
|
()
|
|
37
|
BAJALI
|
AS-05-006-007-004/280
()
|
0405006000NRG23230920220331395
|
23/09/2022
|
Nalini choudhury
|
0405006WL033381
|
Nalini choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010241455
|
|
Nalini choudhury
|
()
|
|
38
|
BAJALI
|
AS-05-006-014-004/67-A
()
|
0405006000NRG23230920220331454
|
23/09/2022
|
Dalimi Kalita
|
0405006WL033390
|
Dalimi Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241471
|
|
Dalimi Kalita
|
()
|
|
39
|
BAJALI
|
AS-05-006-014-004/75
()
|
0405006000NRG23230920220331456
|
23/09/2022
|
Kanika Kalita
|
0405006WL033390
|
Kanika Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241444
|
|
Kanika Kalita
|
()
|
|
40
|
BAJALI
|
AS-05-006-014-008/248
()
|
0405006000NRG23230920220331458
|
23/09/2022
|
Ambika Das
|
0405006WL033390
|
Ambika Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241512
|
|
Ambika Das
|
()
|
|
41
|
BAJALI
|
AS-05-006-014-008/97-A
()
|
0405006000NRG23230920220331461
|
23/09/2022
|
Gauri Kanta Kalita
|
0405006WL033390
|
Gauri Kanta Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241468
|
|
Gauri Kanta Kalita
|
()
|
|
42
|
BAJALI
|
AS-05-006-014-008/97-A
()
|
0405006000NRG23230920220331460
|
23/09/2022
|
Manju Kalita
|
0405006WL033390
|
Manju Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241474
|
|
Manju Kalita
|
()
|
|
43
|
BAJALI
|
AS-05-006-017-001/103
()
|
0405006000NRG23230920220331443
|
23/09/2022
|
Akan Roy
|
0405006WL033387
|
Akan Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241465
|
|
Akan Roy
|
()
|
|
44
|
BAJALI
|
AS-05-006-017-001/216
()
|
0405006000NRG23230920220331434
|
23/09/2022
|
Khiroda Devi
|
0405006WL033385
|
Khiroda Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241472
|
|
Khiroda Devi
|
()
|
|
45
|
BAJALI
|
AS-05-006-017-001/258
()
|
0405006000NRG23230920220331444
|
23/09/2022
|
Pabitra Bhattacharjee
|
0405006WL033387
|
Pabitra Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241473
|
|
Pabitra Bhattacharjee
|
()
|
|
46
|
BAJALI
|
AS-05-006-017-001/76-A
()
|
0405006000NRG23230920220331450
|
23/09/2022
|
Homeswar Roy
|
0405006WL033389
|
Homeswar Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241422
|
|
Homeswar Roy
|
()
|
|
47
|
BAJALI
|
AS-05-006-017-001/83
()
|
0405006000NRG23230920220331445
|
23/09/2022
|
Rajo bala Roy
|
0405006WL033387
|
Rajo bala Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241469
|
|
Rajo bala Roy
|
()
|
|
48
|
BAJALI
|
AS-05-006-017-003/110
()
|
0405006000NRG23230920220331448
|
23/09/2022
|
Amulya Thakuria
|
0405006WL033388
|
Amulya Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241460
|
|
Amulya Thakuria
|
()
|
|
49
|
BAJALI
|
AS-05-006-017-003/115
()
|
0405006000NRG23230920220331435
|
23/09/2022
|
Madan Thakuria
|
0405006WL033385
|
Madan Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241423
|
|
Madan Thakuria
|
()
|
|
50
|
BAJALI
|
AS-05-006-017-003/116-B
()
|
0405006000NRG23230920220331446
|
23/09/2022
|
Bhabani Thakuria
|
0405006WL033387
|
Bhabani Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241462
|
|
Bhabani Thakuria
|
()
|
|
51
|
BAJALI
|
AS-05-006-017-003/123
()
|
0405006000NRG23230920220331436
|
23/09/2022
|
Sabitri Das
|
0405006WL033385
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241466
|
|
Sabitri Das
|
()
|
|
52
|
BAJALI
|
AS-05-006-017-004/150-C
()
|
0405006000NRG23230920220331440
|
23/09/2022
|
Jiten Das
|
0405006WL033386
|
Jiten Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241463
|
|
Jiten Das
|
()
|
|
53
|
BAJALI
|
AS-05-006-017-005/14-A
()
|
0405006000NRG23230920220331441
|
23/09/2022
|
Dipak Ray
|
0405006WL033386
|
Dipak Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241461
|
|
Dipak Ray
|
()
|
|
54
|
BAJALI
|
AS-05-006-017-005/18
()
|
0405006000NRG23230920220331442
|
23/09/2022
|
Mira Roy
|
0405006WL033386
|
Mira Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241470
|
|
Mira Roy
|
()
|
|
55
|
BAJALI
|
AS-05-006-017-006/30-A
()
|
0405006000NRG23230920220331438
|
23/09/2022
|
Nagen Ch Roy
|
0405006WL033385
|
Nagen Ch Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241467
|
|
Nagen Ch Roy
|
()
|
|
56
|
BAJALI
|
AS-05-006-017-006/30-C
()
|
0405006000NRG23230920220331449
|
23/09/2022
|
Chandi Kalita
|
0405006WL033388
|
Chandi Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241464
|
|
Chandi Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126408
|
126408
|
|
|
|
|
|
|
|
|
57
|
BAJALI
|
AS-05-006-007-001/74
()
|
0405006000NRG23230920220331384
|
23/09/2022
|
Siben Das
|
0405006WL033381
|
Siben Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010241440
|
|
Siben Das
|
()
|
|
58
|
BAJALI
|
AS-05-006-007-001/78
()
|
0405006000NRG23230920220331385
|
23/09/2022
|
Nayan Das
|
0405006WL033381
|
Nayan Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010241438
|
|
Nayan Das
|
()
|
|
59
|
BAJALI
|
AS-05-006-007-002/65-A
()
|
0405006000NRG23230920220331390
|
23/09/2022
|
Jayanta Patgiri
|
0405006WL033381
|
Jayanta Patgiri
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010241439
|
|
Jayanta Patgiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
60
|
BAJALI
|
AS-05-006-005-002/104
()
|
0405006000NRG23230920220330829
|
23/09/2022
|
Minati Das
|
0405006WL033294
|
Minati Das
|
00152
|
HDFC0002824
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241437
|
|
Minati Das
|
()
|
|
61
|
BAJALI
|
AS-05-006-005-002/404-B
()
|
0405006000NRG23230920220330831
|
23/09/2022
|
Barada Das
|
0405006WL033294
|
Barada Das
|
00152
|
HDFC0002824
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241441
|
|
Barada Das
|
()
|
|
62
|
BAJALI
|
AS-05-006-005-002/433
()
|
0405006000NRG23230920220330820
|
23/09/2022
|
Jutika Khataniar
|
0405006WL033292
|
Jutika Khataniar
|
00152
|
HDFC0002824
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010241436
|
|
Jutika Khataniar
|
()
|
|
63
|
BAJALI
|
AS-05-006-005-002/459-A
()
|
0405006000NRG23230920220330814
|
23/09/2022
|
Mamani Das
|
0405006WL033290
|
Mamani Das
|
00152
|
HDFC0002824
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010241442
|
|
Mamani Das
|
()
|
|
64
|
BAJALI
|
AS-05-006-005-002/590
()
|
0405006000NRG23230920220330822
|
23/09/2022
|
Aarati Das
|
0405006WL033292
|
Aarati Das
|
00152
|
HDFC0002824
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010241443
|
|
Aarati Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
65
|
BAJALI
|
AS-05-006-005-001/120
()
|
0405006000NRG23230920220330804
|
23/09/2022
|
Ramen Das
|
0405006WL033289
|
Ramen Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241487
|
|
MR RAMEN DAS
|
()
|
|
66
|
BAJALI
|
AS-05-006-005-001/131-D
()
|
0405006000NRG23230920220330840
|
23/09/2022
|
Dimpi Das
|
0405006WL033298
|
Dimpi Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241488
|
|
MRS DIMPI DAS
|
()
|
|
67
|
BAJALI
|
AS-05-006-005-001/141
()
|
0405006000NRG23230920220330801
|
23/09/2022
|
Amiya Das
|
0405006WL033288
|
Amiya Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241492
|
|
MRS AMIYA DAS
|
()
|
|
68
|
BAJALI
|
AS-05-006-005-001/150
()
|
0405006000NRG23230920220330817
|
23/09/2022
|
Kabita Das
|
0405006WL033291
|
Kabita Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241489
|
|
MRS KABITA DAS
|
()
|
|
69
|
BAJALI
|
AS-05-006-005-001/178
()
|
0405006000NRG23230920220330812
|
23/09/2022
|
Prasen Das
|
0405006WL033290
|
Prasen Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241490
|
|
MR PRASENJIT DAS
|
()
|
|
70
|
BAJALI
|
AS-05-006-005-001/354-A
()
|
0405006000NRG23230920220330819
|
23/09/2022
|
Guneswar Das
|
0405006WL033291
|
Guneswar Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241511
|
|
MR GUNESWAR DAS
|
()
|
|
71
|
BAJALI
|
AS-05-006-005-002/67
()
|
0405006000NRG23230920220330838
|
23/09/2022
|
Debajani Das
|
0405006WL033297
|
Debajani Das
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010241493
|
|
MRS DEBAJANI DAS
|
()
|
|
72
|
BAJALI
|
AS-05-006-005-003/392
()
|
0405006000NRG23230920220330809
|
23/09/2022
|
Dalimi Baro
|
0405006WL033289
|
Dalimi Baro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241495
|
|
MRS DALIMI BARO
|
()
|
|
73
|
BAJALI
|
AS-05-006-007-001/20-B
()
|
0405006000NRG23230920220331378
|
23/09/2022
|
Dhiren Nath
|
0405006WL033381
|
Dhiren Nath
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010241485
|
|
MR DHIREN NATH
|
()
|
|
74
|
BAJALI
|
AS-05-006-007-001/20-B
()
|
0405006000NRG23230920220331379
|
23/09/2022
|
Minati Nath
|
0405006WL033381
|
Minati Nath
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010241486
|
|
MRS MINATI NATH
|
()
|
|
75
|
BAJALI
|
AS-05-006-007-001/205-A
()
|
0405006000NRG23230920220331381
|
23/09/2022
|
Mrs. Himani Nath
|
0405006WL033381
|
Mrs. Himani Nath
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010241494
|
|
MRS HIMANI NATH
|
()
|
|
76
|
BAJALI
|
AS-05-006-007-001/51
()
|
0405006000NRG23230920220331382
|
23/09/2022
|
Mr. Bitul Nath
|
0405006WL033381
|
Mr. Bitul Nath
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010241496
|
|
MR BITUL NATH
|
()
|
|
77
|
BAJALI
|
AS-05-006-007-001/82
()
|
0405006000NRG23230920220331389
|
23/09/2022
|
Mrs.Barada Kalita
|
0405006WL033381
|
Mrs.Barada Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010241491
|
|
MRS BARADA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
78
|
BAJALI
|
AS-05-006-014-004/75
()
|
0405006000NRG23230920220331455
|
23/09/2022
|
Mr.Mahesh Kalita
|
0405006WL033390
|
Mr.Mahesh Kalita
|
00415
|
SBIN0007700
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241497
|
|
MR MAHESH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
79
|
BAJALI
|
AS-05-006-005-001/157
()
|
0405006000NRG23230920220330825
|
23/09/2022
|
Gita Devi
|
0405006WL033293
|
Gita Devi
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241501
|
|
MRS GITA DEVI
|
()
|
|
80
|
BAJALI
|
AS-05-006-005-002/265
()
|
0405006000NRG23230920220330827
|
23/09/2022
|
Arup Das
|
0405006WL033293
|
Arup Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241500
|
|
MR ARUP DAS
|
()
|
|
81
|
BAJALI
|
AS-05-006-005-002/404-B
()
|
0405006000NRG23230920220330832
|
23/09/2022
|
Abhijit Das
|
0405006WL033294
|
Abhijit Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241498
|
|
MR ABHIJIT DAS
|
()
|
|
82
|
BAJALI
|
AS-05-006-017-005/3-A
()
|
0405006000NRG23230920220331437
|
23/09/2022
|
Apurba Roy
|
0405006WL033385
|
Apurba Roy
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241499
|
|
MR APURBA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
83
|
BAJALI
|
AS-05-006-005-003/392
()
|
0405006000NRG23230920220330808
|
23/09/2022
|
Santosh Baro
|
0405006WL033289
|
Santosh Baro
|
00415
|
SBIN0018739
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241502
|
|
MR SANTOSH BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
84
|
BAJALI
|
AS-05-006-005-001/150
()
|
0405006000NRG23230920220330816
|
23/09/2022
|
Mikan Das
|
0405006WL033291
|
Mikan Das
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010241508
|
|
MIKAN DAS
|
()
|
|
85
|
BAJALI
|
AS-05-006-017-001/279-A
()
|
0405006000NRG23230920220331447
|
23/09/2022
|
Sudhan Patgiri
|
0405006WL033388
|
Sudhan Patgiri
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241509
|
|
SUDHAN PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
86
|
BAJALI
|
AS-05-006-014-004/63
()
|
0405006000NRG23230920220331452
|
23/09/2022
|
Narnath Patgiri
|
0405006WL033390
|
Narnath Patgiri
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241503
|
|
Narnath Patgiri
|
()
|
|
87
|
BAJALI
|
AS-05-006-014-004/67-A
()
|
0405006000NRG23230920220331453
|
23/09/2022
|
Prafulla Kalita
|
0405006WL033390
|
Prafulla Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241504
|
|
Prafulla Kalita
|
()
|
|
88
|
BAJALI
|
AS-05-006-014-008/248
()
|
0405006000NRG23230920220331459
|
23/09/2022
|
Mr Diganta Das
|
0405006WL033390
|
Mr Diganta Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241505
|
|
Mr Diganta Das
|
()
|
|
89
|
BAJALI
|
AS-05-006-014-008/248
()
|
0405006000NRG23230920220331457
|
23/09/2022
|
Udhab Ch. Das
|
0405006WL033390
|
Udhab Ch. Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241510
|
|
Udhab Ch. Das
|
()
|
|
90
|
BAJALI
|
AS-05-006-017-002/134
()
|
0405006000NRG23230920220331439
|
23/09/2022
|
Madhab Roy
|
0405006WL033386
|
Madhab Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241506
|
|
Madhab Roy
|
()
|
|
91
|
BAJALI
|
AS-05-006-017-004/203
()
|
0405006000NRG23230920220331451
|
23/09/2022
|
Swadhin Roy
|
0405006WL033389
|
Swadhin Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010241507
|
|
Swadhin Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202436
|
202436
|
|
|
|
|
|
|
|