|
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-05-006-007-006/22-A
()
|
0405006000NRG23290420220090817
|
29/04/2022
|
Jintumani Das
|
0405006WL004374
|
Jintumani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643578
|
|
JintumaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BAJALI
|
AS-05-006-007-006/135
()
|
0405006000NRG23290420220090806
|
29/04/2022
|
Papari Barman
|
0405006WL004374
|
Papari Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643628
|
|
PapariBarman
|
()
|
|
3
|
BAJALI
|
AS-05-006-007-006/143
()
|
0405006000NRG23290420220090807
|
29/04/2022
|
Debajani Kalita
|
0405006WL004374
|
Debajani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643639
|
|
DebajaniKalita
|
()
|
|
4
|
BAJALI
|
AS-05-006-007-006/143
()
|
0405006000NRG23290420220090808
|
29/04/2022
|
Digambar Kalita
|
0405006WL004374
|
Digambar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643618
|
|
DigambarKalita
|
()
|
|
5
|
BAJALI
|
AS-05-006-007-006/146
()
|
0405006000NRG23290420220090810
|
29/04/2022
|
Sumitra Kalita
|
0405006WL004374
|
Sumitra Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643634
|
|
SumitraKalita
|
()
|
|
6
|
BAJALI
|
AS-05-006-007-006/17
()
|
0405006000NRG23290420220090812
|
29/04/2022
|
Champak kakati
|
0405006WL004374
|
Champak kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643615
|
|
Champakkakati
|
()
|
|
7
|
BAJALI
|
AS-05-006-007-006/17
()
|
0405006000NRG23290420220090811
|
29/04/2022
|
Rajen Kakati
|
0405006WL004374
|
Rajen Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643640
|
|
RajenKakati
|
()
|
|
8
|
BAJALI
|
AS-05-006-007-006/235-A
()
|
0405006000NRG23290420220090820
|
29/04/2022
|
Bhabani Kalita
|
0405006WL004374
|
Bhabani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643610
|
|
BhabaniKalita
|
()
|
|
9
|
BAJALI
|
AS-05-006-007-006/24-A
()
|
0405006000NRG23290420220090823
|
29/04/2022
|
Girin Das
|
0405006WL004374
|
Girin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643620
|
|
GirinDas
|
()
|
|
10
|
BAJALI
|
AS-05-006-007-006/25
()
|
0405006000NRG23290420220090827
|
29/04/2022
|
Bichitra Das
|
0405006WL004374
|
Bichitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643622
|
|
BichitraDas
|
()
|
|
11
|
BAJALI
|
AS-05-006-007-006/26
()
|
0405006000NRG23290420220090828
|
29/04/2022
|
Narmada Das
|
0405006WL004374
|
Narmada Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643613
|
|
NarmadaDas
|
()
|
|
12
|
BAJALI
|
AS-05-006-007-006/30
()
|
0405006000NRG23290420220090831
|
29/04/2022
|
Champa Das
|
0405006WL004374
|
Champa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643611
|
|
ChampaDas
|
()
|
|
13
|
BAJALI
|
AS-05-006-007-006/30
()
|
0405006000NRG23290420220090830
|
29/04/2022
|
Harekrishna Das
|
0405006WL004374
|
Harekrishna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643631
|
|
HarekrishnaDas
|
()
|
|
14
|
BAJALI
|
AS-05-006-007-006/31
()
|
0405006000NRG23290420220090834
|
29/04/2022
|
Heman Das
|
0405006WL004374
|
Heman Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643630
|
|
HemanDas
|
()
|
|
15
|
BAJALI
|
AS-05-006-007-006/31
()
|
0405006000NRG23290420220090833
|
29/04/2022
|
Minu Das
|
0405006WL004374
|
Minu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643633
|
|
MinuDas
|
()
|
|
16
|
BAJALI
|
AS-05-006-007-006/33
()
|
0405006000NRG23290420220090838
|
29/04/2022
|
Kamini Bala Das
|
0405006WL004374
|
Kamini Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643637
|
|
KaminiBalaDas
|
()
|
|
17
|
BAJALI
|
AS-05-006-007-006/33-A
()
|
0405006000NRG23290420220090841
|
29/04/2022
|
Sarala Das
|
0405006WL004374
|
Sarala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643632
|
|
SaralaDas
|
()
|
|
18
|
BAJALI
|
AS-05-006-007-006/33-B
()
|
0405006000NRG23290420220090844
|
29/04/2022
|
Jaymati Das
|
0405006WL004374
|
Jaymati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643623
|
|
JaymatiDas
|
()
|
|
19
|
BAJALI
|
AS-05-006-007-006/336-B
()
|
0405006000NRG23290420220090845
|
29/04/2022
|
Rita Das
|
0405006WL004374
|
Rita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643625
|
|
RitaDas
|
()
|
|
20
|
BAJALI
|
AS-05-006-007-006/34
()
|
0405006000NRG23290420220090847
|
29/04/2022
|
Barasha Das
|
0405006WL004374
|
Barasha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643627
|
|
BarashaDas
|
()
|
|
21
|
BAJALI
|
AS-05-006-007-006/34
()
|
0405006000NRG23290420220090848
|
29/04/2022
|
Guneswari Das
|
0405006WL004374
|
Guneswari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643636
|
|
GuneswariDas
|
()
|
|
22
|
BAJALI
|
AS-05-006-007-006/34-B
()
|
0405006000NRG23290420220090853
|
29/04/2022
|
Rekha Das
|
0405006WL004374
|
Rekha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643609
|
|
RekhaDas
|
()
|
|
23
|
BAJALI
|
AS-05-006-007-006/34-D
()
|
0405006000NRG23290420220090854
|
29/04/2022
|
Babita Das
|
0405006WL004374
|
Babita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643624
|
|
BabitaDas
|
()
|
|
24
|
BAJALI
|
AS-05-006-007-006/36
()
|
0405006000NRG23290420220090858
|
29/04/2022
|
Bhabani Das
|
0405006WL004374
|
Bhabani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643614
|
|
BhabaniDas
|
()
|
|
25
|
BAJALI
|
AS-05-006-007-006/38
()
|
0405006000NRG23290420220090863
|
29/04/2022
|
Mintu Kumar Kalita
|
0405006WL004374
|
Mintu Kumar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643641
|
|
MintuKumarKalita
|
()
|
|
26
|
BAJALI
|
AS-05-006-007-006/38-A
()
|
0405006000NRG23290420220090865
|
29/04/2022
|
Achyut Kalita
|
0405006WL004374
|
Achyut Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643617
|
|
AchyutKalita
|
()
|
|
27
|
BAJALI
|
AS-05-006-007-006/39-B
()
|
0405006000NRG23290420220090868
|
29/04/2022
|
Sashindra Ojakahar
|
0405006WL004374
|
Sashindra Ojakahar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643619
|
|
SashindraOjakahar
|
()
|
|
28
|
BAJALI
|
AS-05-006-007-006/41
()
|
0405006000NRG23290420220090873
|
29/04/2022
|
Manisha Das
|
0405006WL004374
|
Manisha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643638
|
|
ManishaDas
|
()
|
|
29
|
BAJALI
|
AS-05-006-007-006/41-A
()
|
0405006000NRG23290420220090876
|
29/04/2022
|
Bharati Talukdar
|
0405006WL004374
|
Bharati Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643629
|
|
BharatiTalukdar
|
()
|
|
30
|
BAJALI
|
AS-05-006-007-006/452
()
|
0405006000NRG23290420220090877
|
29/04/2022
|
Shanti Das
|
0405006WL004374
|
Shanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643621
|
|
ShantiDas
|
()
|
|
31
|
BAJALI
|
AS-05-006-007-006/50
()
|
0405006000NRG23290420220090879
|
29/04/2022
|
Kamala Barman
|
0405006WL004374
|
Kamala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643635
|
|
KamalaBarman
|
()
|
|
32
|
BAJALI
|
AS-05-006-007-006/85
()
|
0405006000NRG23290420220090881
|
29/04/2022
|
Sangita Das
|
0405006WL004374
|
Sangita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643626
|
|
SangitaDas
|
()
|
|
33
|
BAJALI
|
AS-05-006-007-006/89
()
|
0405006000NRG23290420220090883
|
29/04/2022
|
Bihanga Choudhury
|
0405006WL004374
|
Bihanga Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643608
|
|
BihangaChoudhury
|
()
|
|
34
|
BAJALI
|
AS-05-006-007-006/99-A
()
|
0405006000NRG23290420220090885
|
29/04/2022
|
Jayanta Medhi
|
0405006WL004374
|
Jayanta Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643616
|
|
JayantaMedhi
|
()
|
|
35
|
BAJALI
|
AS-05-006-007-006/99-A
()
|
0405006000NRG23290420220090884
|
29/04/2022
|
Upama Medhi
|
0405006WL004374
|
Upama Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643612
|
|
UpamaMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
36
|
BAJALI
|
AS-05-006-007-006/235-A
()
|
0405006000NRG23290420220090819
|
29/04/2022
|
Rajkumar Kalita
|
0405006WL004374
|
Rajkumar Kalita
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643655
|
|
RajkumarKalita
|
()
|
|
37
|
BAJALI
|
AS-05-006-007-006/50
()
|
0405006000NRG23290420220090878
|
29/04/2022
|
Kangkan Kalita
|
0405006WL004374
|
Kangkan Kalita
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643575
|
|
KangkanKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
BAJALI
|
AS-05-006-007-006/135
()
|
0405006000NRG23290420220090805
|
29/04/2022
|
Sanjit Barman
|
0405006WL004374
|
Sanjit Barman
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643652
|
|
SanjitBarman
|
()
|
|
39
|
BAJALI
|
AS-05-006-007-006/24-A
()
|
0405006000NRG23290420220090825
|
29/04/2022
|
Barnali Das
|
0405006WL004374
|
Barnali Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643650
|
|
BarnaliDas
|
()
|
|
40
|
BAJALI
|
AS-05-006-007-006/24-A
()
|
0405006000NRG23290420220090824
|
29/04/2022
|
Gayatri Das
|
0405006WL004374
|
Gayatri Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643653
|
|
GayatriDas
|
()
|
|
41
|
BAJALI
|
AS-05-006-007-006/33
()
|
0405006000NRG23290420220090839
|
29/04/2022
|
Jagannath Das
|
0405006WL004374
|
Jagannath Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643651
|
|
JagannathDas
|
()
|
|
42
|
BAJALI
|
AS-05-006-007-006/35
()
|
0405006000NRG23290420220090855
|
29/04/2022
|
Pradunna Das
|
0405006WL004374
|
Pradunna Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643654
|
|
PradunnaDas
|
()
|
|
43
|
BAJALI
|
AS-05-006-007-006/39-B
()
|
0405006000NRG23290420220090869
|
29/04/2022
|
Suniti Ojakahar
|
0405006WL004374
|
Suniti Ojakahar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643576
|
|
SunitiOjakahar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
44
|
BAJALI
|
AS-05-006-007-006/31-B
()
|
0405006000NRG23290420220090837
|
29/04/2022
|
Bharat Das
|
0405006WL004374
|
Bharat Das
|
00165
|
IBKL0001123
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643649
|
|
BharatDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
BAJALI
|
AS-05-006-007-006/40-A
()
|
0405006000NRG23290420220090871
|
29/04/2022
|
Sanjib Ojakahar
|
0405006WL004374
|
Sanjib Ojakahar
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643577
|
|
SanjibOjakahar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
BAJALI
|
AS-05-006-007-006/31-A
()
|
0405006000NRG23290420220090836
|
29/04/2022
|
Lachit Das
|
0405006WL004374
|
Lachit Das
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643579
|
|
MR LACHIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
BAJALI
|
AS-05-006-007-006/146
()
|
0405006000NRG23290420220090809
|
29/04/2022
|
Bhaskar Kalita
|
0405006WL004374
|
Bhaskar Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643580
|
|
MR BHASKAR KALITA
|
()
|
|
48
|
BAJALI
|
AS-05-006-007-006/23
()
|
0405006000NRG23290420220090818
|
29/04/2022
|
Rashmi Das
|
0405006WL004374
|
Rashmi Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643584
|
|
MRS RASHMI DAS
|
()
|
|
49
|
BAJALI
|
AS-05-006-007-006/238
()
|
0405006000NRG23290420220090821
|
29/04/2022
|
Chabiranjan Das
|
0405006WL004374
|
Chabiranjan Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643582
|
|
MR CHABIRANJAN DAS
|
()
|
|
50
|
BAJALI
|
AS-05-006-007-006/31-A
()
|
0405006000NRG23290420220090835
|
29/04/2022
|
Miss Karabi Das
|
0405006WL004374
|
Miss Karabi Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643581
|
|
MISS KARABI DAS
|
()
|
|
51
|
BAJALI
|
AS-05-006-007-006/33-B
()
|
0405006000NRG23290420220090843
|
29/04/2022
|
Kangkan Das
|
0405006WL004374
|
Kangkan Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643648
|
|
MR KANGKAN DAS
|
()
|
|
52
|
BAJALI
|
AS-05-006-007-006/34-A
()
|
0405006000NRG23290420220090850
|
29/04/2022
|
Banti Roy Das
|
0405006WL004374
|
Banti Roy Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643583
|
|
MRS BANTI ROY DAS
|
()
|
|
53
|
BAJALI
|
AS-05-006-007-006/34-A
()
|
0405006000NRG23290420220090851
|
29/04/2022
|
Pranab Das
|
0405006WL004374
|
Pranab Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643589
|
|
MR PRANAB DAS
|
()
|
|
54
|
BAJALI
|
AS-05-006-007-006/35
()
|
0405006000NRG23290420220090856
|
29/04/2022
|
Gunajit Das
|
0405006WL004374
|
Gunajit Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643586
|
|
MR GUNAJIT DAS
|
()
|
|
55
|
BAJALI
|
AS-05-006-007-006/37-C
()
|
0405006000NRG23290420220090862
|
29/04/2022
|
Malati Mazumdar
|
0405006WL004374
|
Malati Mazumdar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643591
|
|
MRS MALATI MAZUMDAR
|
()
|
|
56
|
BAJALI
|
AS-05-006-007-006/38-A
()
|
0405006000NRG23290420220090866
|
29/04/2022
|
Niva Kalita
|
0405006WL004374
|
Niva Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643590
|
|
MRS NIVA KALITA
|
()
|
|
57
|
BAJALI
|
AS-05-006-007-006/41-A
()
|
0405006000NRG23290420220090875
|
29/04/2022
|
Dharmeswari Talukdar
|
0405006WL004374
|
Dharmeswari Talukdar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643585
|
|
MRS DHARMESWARI TALUKDAR
|
()
|
|
58
|
BAJALI
|
AS-05-006-007-006/85
()
|
0405006000NRG23290420220090880
|
29/04/2022
|
Bubul Das
|
0405006WL004374
|
Bubul Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643588
|
|
MR BUBUL DAS
|
()
|
|
59
|
BAJALI
|
AS-05-006-007-006/85-A
()
|
0405006000NRG23290420220090882
|
29/04/2022
|
Prakash Das
|
0405006WL004374
|
Prakash Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643587
|
|
MR PRAKASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
60
|
BAJALI
|
AS-05-006-007-006/38
()
|
0405006000NRG23290420220090864
|
29/04/2022
|
Binita Kalita
|
0405006WL004374
|
Binita Kalita
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643592
|
|
MRS BINITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
BAJALI
|
AS-05-006-007-006/20-C
()
|
0405006000NRG23290420220090814
|
29/04/2022
|
Putuli Das
|
0405006WL004374
|
Putuli Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643593
|
|
MRS PUTULI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
BAJALI
|
AS-05-006-007-006/41
()
|
0405006000NRG23290420220090872
|
29/04/2022
|
Munindra Das
|
0405006WL004374
|
Munindra Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643594
|
|
MR MUNINDRA DAS
|
()
|
|
63
|
BAJALI
|
AS-05-006-007-006/41-A
()
|
0405006000NRG23290420220090874
|
29/04/2022
|
Dhruba Talukdar
|
0405006WL004374
|
Dhruba Talukdar
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643595
|
|
MR DHRUBA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
64
|
BAJALI
|
AS-05-006-007-006/34
()
|
0405006000NRG23290420220090846
|
29/04/2022
|
Ganesh Das
|
0405006WL004374
|
Ganesh Das
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643607
|
|
GANESH DAS
|
()
|
|
65
|
BAJALI
|
AS-05-006-007-006/37-A
()
|
0405006000NRG23290420220090859
|
29/04/2022
|
Kangkan Das
|
0405006WL004374
|
Kangkan Das
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643605
|
|
KONGKAN DAS
|
()
|
|
66
|
BAJALI
|
AS-05-006-007-006/37-A
()
|
0405006000NRG23290420220090860
|
29/04/2022
|
Sabini Das
|
0405006WL004374
|
Sabini Das
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643606
|
|
SABINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
67
|
BAJALI
|
AS-05-006-007-006/20-C
()
|
0405006000NRG23290420220090813
|
29/04/2022
|
Bhaben Das
|
0405006WL004374
|
Bhaben Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643603
|
|
BhabenDas
|
()
|
|
68
|
BAJALI
|
AS-05-006-007-006/22-A
()
|
0405006000NRG23290420220090815
|
29/04/2022
|
Bhanita Das
|
0405006WL004374
|
Bhanita Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643643
|
|
BhanitaDas
|
()
|
|
69
|
BAJALI
|
AS-05-006-007-006/22-A
()
|
0405006000NRG23290420220090816
|
29/04/2022
|
Tilak Das
|
0405006WL004374
|
Tilak Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643604
|
|
TilakDas
|
()
|
|
70
|
BAJALI
|
AS-05-006-007-006/238
()
|
0405006000NRG23290420220090822
|
29/04/2022
|
Saitya Das
|
0405006WL004374
|
Saitya Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643642
|
|
SaityaDas
|
()
|
|
71
|
BAJALI
|
AS-05-006-007-006/25
()
|
0405006000NRG23290420220090826
|
29/04/2022
|
Bipul Das
|
0405006WL004374
|
Bipul Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643646
|
|
BipulDas
|
()
|
|
72
|
BAJALI
|
AS-05-006-007-006/30
()
|
0405006000NRG23290420220090829
|
29/04/2022
|
Kumud Das
|
0405006WL004374
|
Kumud Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643647
|
|
KumudDas
|
()
|
|
73
|
BAJALI
|
AS-05-006-007-006/31
()
|
0405006000NRG23290420220090832
|
29/04/2022
|
Debajit Das
|
0405006WL004374
|
Debajit Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643598
|
|
DebajitDas
|
()
|
|
74
|
BAJALI
|
AS-05-006-007-006/33-A
()
|
0405006000NRG23290420220090840
|
29/04/2022
|
Arun Das
|
0405006WL004374
|
Arun Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643600
|
|
ArunDas
|
()
|
|
75
|
BAJALI
|
AS-05-006-007-006/33-B
()
|
0405006000NRG23290420220090842
|
29/04/2022
|
Dipankar Das
|
0405006WL004374
|
Dipankar Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643644
|
|
DipankarDas
|
()
|
|
76
|
BAJALI
|
AS-05-006-007-006/34-A
()
|
0405006000NRG23290420220090849
|
29/04/2022
|
Jyoutish Das
|
0405006WL004374
|
Jyoutish Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643602
|
|
JyoutishDas
|
()
|
|
77
|
BAJALI
|
AS-05-006-007-006/34-B
()
|
0405006000NRG23290420220090852
|
29/04/2022
|
Dharmeswar Das
|
0405006WL004374
|
Dharmeswar Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643596
|
|
DharmeswarDas
|
()
|
|
78
|
BAJALI
|
AS-05-006-007-006/36
()
|
0405006000NRG23290420220090857
|
29/04/2022
|
Golap Das
|
0405006WL004374
|
Golap Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643601
|
|
GolapDas
|
()
|
|
79
|
BAJALI
|
AS-05-006-007-006/37-C
()
|
0405006000NRG23290420220090861
|
29/04/2022
|
Kamal Majumdar
|
0405006WL004374
|
Kamal Majumdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643645
|
|
KamalMajumdar
|
()
|
|
80
|
BAJALI
|
AS-05-006-007-006/39
()
|
0405006000NRG23290420220090867
|
29/04/2022
|
Harish Das
|
0405006WL004374
|
Harish Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643599
|
|
HarishDas
|
()
|
|
81
|
BAJALI
|
AS-05-006-007-006/40
()
|
0405006000NRG23290420220090870
|
29/04/2022
|
Dasarath Das
|
0405006WL004374
|
Dasarath Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155643597
|
|
DasarathDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|