|
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-05-006-005-002/133
()
|
0405006000NRG23280420220085817
|
28/04/2022
|
Alaka Khataniar
|
0405006WL004194
|
Alaka Khataniar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898783
|
|
AlakaKhataniar
|
()
|
|
2
|
BAJALI
|
AS-05-006-005-002/133
()
|
0405006000NRG23280420220085816
|
28/04/2022
|
Munindra Khataniar
|
0405006WL004194
|
Munindra Khataniar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898767
|
|
MunindraKhataniar
|
()
|
|
3
|
BAJALI
|
AS-05-006-005-002/153-A
()
|
0405006000NRG23280420220085821
|
28/04/2022
|
Bhabani Kalita
|
0405006WL004194
|
Bhabani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898781
|
|
BhabaniKalita
|
()
|
|
4
|
BAJALI
|
AS-05-006-005-002/156
()
|
0405006000NRG23280420220085823
|
28/04/2022
|
Bhubaneswar Bhagawati
|
0405006WL004194
|
Bhubaneswar Bhagawati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898759
|
|
BhubaneswarBhagawati
|
()
|
|
5
|
BAJALI
|
AS-05-006-005-002/18
()
|
0405006000NRG23280420220085826
|
28/04/2022
|
Minati Das
|
0405006WL004194
|
Minati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898773
|
|
MinatiDas
|
()
|
|
6
|
BAJALI
|
AS-05-006-005-002/193
()
|
0405006000NRG23280420220085828
|
28/04/2022
|
Ambarish Das
|
0405006WL004194
|
Ambarish Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898760
|
|
AmbarishDas
|
()
|
|
7
|
BAJALI
|
AS-05-006-005-002/193
()
|
0405006000NRG23280420220085829
|
28/04/2022
|
Padmini Khataniar
|
0405006WL004194
|
Padmini Khataniar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898761
|
|
PadminiKhataniar
|
()
|
|
8
|
BAJALI
|
AS-05-006-005-002/194
()
|
0405006000NRG23280420220085831
|
28/04/2022
|
Dipali Khataniar
|
0405006WL004194
|
Dipali Khataniar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898758
|
|
DipaliKhataniar
|
()
|
|
9
|
BAJALI
|
AS-05-006-005-002/21
()
|
0405006000NRG23280420220085832
|
28/04/2022
|
Mira Das
|
0405006WL004194
|
Mira Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898786
|
|
MiraDas
|
()
|
|
10
|
BAJALI
|
AS-05-006-005-002/218
()
|
0405006000NRG23280420220085834
|
28/04/2022
|
Kandarpa Das
|
0405006WL004194
|
Kandarpa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898763
|
|
KandarpaDas
|
()
|
|
11
|
BAJALI
|
AS-05-006-005-002/225
()
|
0405006000NRG23280420220085839
|
28/04/2022
|
Hitesh Das
|
0405006WL004194
|
Hitesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898775
|
|
HiteshDas
|
()
|
|
12
|
BAJALI
|
AS-05-006-005-002/226
()
|
0405006000NRG23280420220085843
|
28/04/2022
|
Babul Das
|
0405006WL004194
|
Babul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898768
|
|
BabulDas
|
()
|
|
13
|
BAJALI
|
AS-05-006-005-002/241-A
()
|
0405006000NRG23280420220085849
|
28/04/2022
|
Anamika Das
|
0405006WL004194
|
Anamika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898778
|
|
AnamikaDas
|
()
|
|
14
|
BAJALI
|
AS-05-006-005-002/241-A
()
|
0405006000NRG23280420220085848
|
28/04/2022
|
Kamakhya Das
|
0405006WL004194
|
Kamakhya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898776
|
|
KamakhyaDas
|
()
|
|
15
|
BAJALI
|
AS-05-006-005-002/244
()
|
0405006000NRG23280420220085850
|
28/04/2022
|
Namita Bora Das
|
0405006WL004194
|
Namita Bora Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898782
|
|
NamitaBoraDas
|
()
|
|
16
|
BAJALI
|
AS-05-006-005-002/262
()
|
0405006000NRG23280420220085852
|
28/04/2022
|
Hemen Das
|
0405006WL004194
|
Hemen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898762
|
|
HemenDas
|
()
|
|
17
|
BAJALI
|
AS-05-006-005-002/262
()
|
0405006000NRG23280420220085853
|
28/04/2022
|
Hemprabha Das
|
0405006WL004194
|
Hemprabha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898757
|
|
HemprabhaDas
|
()
|
|
18
|
BAJALI
|
AS-05-006-005-002/266
()
|
0405006000NRG23280420220085854
|
28/04/2022
|
Bhabesh Das
|
0405006WL004194
|
Bhabesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898764
|
|
BhabeshDas
|
()
|
|
19
|
BAJALI
|
AS-05-006-005-002/266
()
|
0405006000NRG23280420220085855
|
28/04/2022
|
Premalata Das
|
0405006WL004194
|
Premalata Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898772
|
|
PremalataDas
|
()
|
|
20
|
BAJALI
|
AS-05-006-005-002/438
()
|
0405006000NRG23280420220085857
|
28/04/2022
|
Bhabani Das
|
0405006WL004194
|
Bhabani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898785
|
|
BhabaniDas
|
()
|
|
21
|
BAJALI
|
AS-05-006-005-002/438
()
|
0405006000NRG23280420220085858
|
28/04/2022
|
Isha Das
|
0405006WL004194
|
Isha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898769
|
|
IshaDas
|
()
|
|
22
|
BAJALI
|
AS-05-006-005-002/438
()
|
0405006000NRG23280420220085856
|
28/04/2022
|
Sanjib Das
|
0405006WL004194
|
Sanjib Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898765
|
|
SanjibDas
|
()
|
|
23
|
BAJALI
|
AS-05-006-005-002/450
()
|
0405006000NRG23280420220085860
|
28/04/2022
|
Mahananda Bara
|
0405006WL004194
|
Mahananda Bara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898756
|
|
MahanandaBara
|
()
|
|
24
|
BAJALI
|
AS-05-006-005-002/452
()
|
0405006000NRG23280420220085866
|
28/04/2022
|
Kamal Das
|
0405006WL004194
|
Kamal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898766
|
|
KamalDas
|
()
|
|
25
|
BAJALI
|
AS-05-006-005-002/452
()
|
0405006000NRG23280420220085867
|
28/04/2022
|
Ramala Roy Das
|
0405006WL004194
|
Ramala Roy Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898774
|
|
RamalaRoyDas
|
()
|
|
26
|
BAJALI
|
AS-05-006-005-002/540
()
|
0405006000NRG23280420220085869
|
28/04/2022
|
Nirupama Das
|
0405006WL004194
|
Nirupama Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898777
|
|
NirupamaDas
|
()
|
|
27
|
BAJALI
|
AS-05-006-005-002/593
()
|
0405006000NRG23280420220085872
|
28/04/2022
|
Padumi Das
|
0405006WL004194
|
Padumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898779
|
|
PadumiDas
|
()
|
|
28
|
BAJALI
|
AS-05-006-005-002/593
()
|
0405006000NRG23280420220085874
|
28/04/2022
|
Papari Das
|
0405006WL004194
|
Papari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898784
|
|
PapariDas
|
()
|
|
29
|
BAJALI
|
AS-05-006-005-002/638
()
|
0405006000NRG23280420220085879
|
28/04/2022
|
Jitu Das
|
0405006WL004194
|
Jitu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898780
|
|
JituDas
|
()
|
|
30
|
BAJALI
|
AS-05-006-005-002/82
()
|
0405006000NRG23280420220085880
|
28/04/2022
|
Dipali Das
|
0405006WL004194
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898770
|
|
DipaliDas
|
()
|
|
31
|
BAJALI
|
AS-05-006-005-002/96
()
|
0405006000NRG23280420220085881
|
28/04/2022
|
Juri Das
|
0405006WL004194
|
Juri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898771
|
|
JuriDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
BAJALI
|
AS-05-006-005-002/638
()
|
0405006000NRG23280420220085877
|
28/04/2022
|
Hemprabha Das
|
0405006WL004194
|
Hemprabha Das
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898718
|
|
HemprabhaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
BAJALI
|
AS-05-006-005-002/152
()
|
0405006000NRG23280420220085819
|
28/04/2022
|
Renu Das
|
0405006WL004194
|
Renu Das
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898724
|
|
RenuDas
|
()
|
|
34
|
BAJALI
|
AS-05-006-005-002/218
()
|
0405006000NRG23280420220085835
|
28/04/2022
|
Nilima Das
|
0405006WL004194
|
Nilima Das
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898723
|
|
NilimaDas
|
()
|
|
35
|
BAJALI
|
AS-05-006-005-002/223-A
()
|
0405006000NRG23280420220085837
|
28/04/2022
|
Jeuti Devi
|
0405006WL004194
|
Jeuti Devi
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898719
|
|
JeutiDevi
|
()
|
|
36
|
BAJALI
|
AS-05-006-005-002/225
()
|
0405006000NRG23280420220085840
|
28/04/2022
|
Mami Das
|
0405006WL004194
|
Mami Das
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898725
|
|
MamiDas
|
()
|
|
37
|
BAJALI
|
AS-05-006-005-002/244
()
|
0405006000NRG23280420220085851
|
28/04/2022
|
Dipak Das
|
0405006WL004194
|
Dipak Das
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898726
|
|
DipakDas
|
()
|
|
38
|
BAJALI
|
AS-05-006-005-002/450-A
()
|
0405006000NRG23280420220085864
|
28/04/2022
|
Subhadra Das
|
0405006WL004194
|
Subhadra Das
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898721
|
|
SubhadraDas
|
()
|
|
39
|
BAJALI
|
AS-05-006-005-002/462
()
|
0405006000NRG23280420220085868
|
28/04/2022
|
Minati Das
|
0405006WL004194
|
Minati Das
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898720
|
|
MinatiDas
|
()
|
|
40
|
BAJALI
|
AS-05-006-005-002/98-A
()
|
0405006000NRG23280420220085882
|
28/04/2022
|
Dulumani Das
|
0405006WL004194
|
Dulumani Das
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898722
|
|
DulumaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
41
|
BAJALI
|
AS-05-006-005-002/156
()
|
0405006000NRG23280420220085824
|
28/04/2022
|
Himangshu Bhagawati
|
0405006WL004194
|
Himangshu Bhagawati
|
00168
|
ICIC0000543
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898727
|
|
HimangshuBhagawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
BAJALI
|
AS-05-006-005-002/638
()
|
0405006000NRG23280420220085878
|
28/04/2022
|
Golap Das
|
0405006WL004194
|
Golap Das
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898728
|
|
GolapDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
BAJALI
|
AS-05-006-005-002/155
()
|
0405006000NRG23280420220085822
|
28/04/2022
|
Bhaben Das
|
0405006WL004194
|
Bhaben Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898733
|
|
MR BHABEN DAS
|
()
|
|
44
|
BAJALI
|
AS-05-006-005-002/191
()
|
0405006000NRG23280420220085827
|
28/04/2022
|
Simanta Das
|
0405006WL004194
|
Simanta Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898735
|
|
MR SIMANTA DAS
|
()
|
|
45
|
BAJALI
|
AS-05-006-005-002/225-A
()
|
0405006000NRG23280420220085841
|
28/04/2022
|
Karabi Das
|
0405006WL004194
|
Karabi Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898734
|
|
MISS KARABI DAS
|
()
|
|
46
|
BAJALI
|
AS-05-006-005-002/225-A
()
|
0405006000NRG23280420220085842
|
28/04/2022
|
Manjit Das
|
0405006WL004194
|
Manjit Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898729
|
|
MR MANJIT DAS
|
()
|
|
47
|
BAJALI
|
AS-05-006-005-002/450
()
|
0405006000NRG23280420220085862
|
28/04/2022
|
Bhrigu Borah
|
0405006WL004194
|
Bhrigu Borah
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898731
|
|
SHRI BHRIGU BORAH
|
()
|
|
48
|
BAJALI
|
AS-05-006-005-002/450
()
|
0405006000NRG23280420220085861
|
28/04/2022
|
Gita Bora
|
0405006WL004194
|
Gita Bora
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898736
|
|
MRS GITA BORA
|
()
|
|
49
|
BAJALI
|
AS-05-006-005-002/450-A
()
|
0405006000NRG23280420220085863
|
28/04/2022
|
Budhadev Das
|
0405006WL004194
|
Budhadev Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898732
|
|
MR BUDHADEV DAS
|
()
|
|
50
|
BAJALI
|
AS-05-006-005-002/628
()
|
0405006000NRG23280420220085875
|
28/04/2022
|
Jitu Das
|
0405006WL004194
|
Jitu Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898730
|
|
MR JITU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
51
|
BAJALI
|
AS-05-006-005-002/115
()
|
0405006000NRG23280420220085813
|
28/04/2022
|
Ajit Das
|
0405006WL004194
|
Ajit Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898743
|
|
MR AJIT DAS
|
()
|
|
52
|
BAJALI
|
AS-05-006-005-002/115
()
|
0405006000NRG23280420220085815
|
28/04/2022
|
Anju Medhi Das
|
0405006WL004194
|
Anju Medhi Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898745
|
|
MRS ANJU MEDHI DAS
|
()
|
|
53
|
BAJALI
|
AS-05-006-005-002/115
()
|
0405006000NRG23280420220085814
|
28/04/2022
|
Pataki Das
|
0405006WL004194
|
Pataki Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898742
|
|
MRS PATAKI DAS
|
()
|
|
54
|
BAJALI
|
AS-05-006-005-002/152
()
|
0405006000NRG23280420220085818
|
28/04/2022
|
Chandan Das
|
0405006WL004194
|
Chandan Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898741
|
|
MR CHANDAN DAS
|
()
|
|
55
|
BAJALI
|
AS-05-006-005-002/152
()
|
0405006000NRG23280420220085820
|
28/04/2022
|
Nabin Das
|
0405006WL004194
|
Nabin Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898749
|
|
MR NABIN DAS
|
()
|
|
56
|
BAJALI
|
AS-05-006-005-002/18
()
|
0405006000NRG23280420220085825
|
28/04/2022
|
Kuladhar Das
|
0405006WL004194
|
Kuladhar Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898753
|
|
MR KULADHAR DAS
|
()
|
|
57
|
BAJALI
|
AS-05-006-005-002/218
()
|
0405006000NRG23280420220085836
|
28/04/2022
|
Rajkumar Das
|
0405006WL004194
|
Rajkumar Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898751
|
|
MR RAJKUMAR DAS
|
()
|
|
58
|
BAJALI
|
AS-05-006-005-002/223-A
()
|
0405006000NRG23280420220085838
|
28/04/2022
|
Kulajit Sarma
|
0405006WL004194
|
Kulajit Sarma
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898737
|
|
MR KULAJIT BHATTA
|
()
|
|
59
|
BAJALI
|
AS-05-006-005-002/23
()
|
0405006000NRG23280420220085844
|
28/04/2022
|
Kangkan Singha
|
0405006WL004194
|
Kangkan Singha
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898738
|
|
MR KANGKAN SINGHA
|
()
|
|
60
|
BAJALI
|
AS-05-006-005-002/232
()
|
0405006000NRG23280420220085845
|
28/04/2022
|
Khanin Das
|
0405006WL004194
|
Khanin Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898740
|
|
MR KHANIN DAS
|
()
|
|
61
|
BAJALI
|
AS-05-006-005-002/234-A
()
|
0405006000NRG23280420220085847
|
28/04/2022
|
Bhagyoshre Das
|
0405006WL004194
|
Bhagyoshre Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898750
|
|
MRS BHAGYASHREE DAS
|
()
|
|
62
|
BAJALI
|
AS-05-006-005-002/234-A
()
|
0405006000NRG23280420220085846
|
28/04/2022
|
Rupam Das
|
0405006WL004194
|
Rupam Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898747
|
|
MR RUPAM DAS
|
()
|
|
63
|
BAJALI
|
AS-05-006-005-002/45
()
|
0405006000NRG23280420220085859
|
28/04/2022
|
Bharati Roy
|
0405006WL004194
|
Bharati Roy
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898746
|
|
MRS BHARATI RAY
|
()
|
|
64
|
BAJALI
|
AS-05-006-005-002/450-A
()
|
0405006000NRG23280420220085865
|
28/04/2022
|
Laksheswar Das
|
0405006WL004194
|
Laksheswar Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898744
|
|
MR LAKSHESHWAR DAS
|
()
|
|
65
|
BAJALI
|
AS-05-006-005-002/540
()
|
0405006000NRG23280420220085871
|
28/04/2022
|
Mridul Das
|
0405006WL004194
|
Mridul Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898748
|
|
MR MRIDUL DAS
|
()
|
|
66
|
BAJALI
|
AS-05-006-005-002/540
()
|
0405006000NRG23280420220085870
|
28/04/2022
|
Rintu Das
|
0405006WL004194
|
Rintu Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898752
|
|
MR RINTU DAS
|
()
|
|
67
|
BAJALI
|
AS-05-006-005-002/628
()
|
0405006000NRG23280420220085876
|
28/04/2022
|
Nitu Das
|
0405006WL004194
|
Nitu Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898739
|
|
MR NITU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
68
|
BAJALI
|
AS-05-006-005-002/216-B
()
|
0405006000NRG23280420220085833
|
28/04/2022
|
Madhabi Das
|
0405006WL004194
|
Madhabi Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898754
|
|
MadhabiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
BAJALI
|
AS-05-006-005-002/194
()
|
0405006000NRG23280420220085830
|
28/04/2022
|
Dilip Khataniar
|
0405006WL004194
|
Dilip Khataniar
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898755
|
|
DilipKhataniar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
BAJALI
|
AS-05-006-005-002/593
()
|
0405006000NRG23280420220085873
|
28/04/2022
|
Chandan Das
|
0405006WL004194
|
Chandan Das
|
00662
|
BDBL0001313
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156898717
|
|
ChandanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|