|
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
|
SALEMA
|
TR-04-005-001-001/10
(Aparaskar)
|
3004005000NRG23300720220196378
|
02/08/2022
|
Joypal Gour
|
3004005WL0030007
|
Joypal Gour
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639158
|
|
Joypal Gour
|
()
|
|
2
|
SALEMA
|
TR-04-005-001-001/109
(Aparaskar)
|
3004005000NRG23300720220195946
|
02/08/2022
|
JUTHI KEYATE
|
3004005WL0029947
|
JUTHI KEYATE
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639138
|
|
JUTHI KEYATE
|
()
|
|
3
|
SALEMA
|
TR-04-005-001-001/112
(Aparaskar)
|
3004005000NRG23300720220196381
|
02/08/2022
|
JITEN DEBBARMA
|
3004005WL0030007
|
JITEN DEBBARMA
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
08/08/2022
|
|
3720639160
|
|
JITEN DEBBARMA
|
()
|
|
4
|
SALEMA
|
TR-04-005-001-001/139
(Aparaskar)
|
3004005000NRG23300720220196387
|
02/08/2022
|
ANDIKA RANI DEBBARMA
|
3004005WL0030007
|
ANDIKA RANI DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639119
|
|
ANDIKA RANI DEBBARMA
|
()
|
|
5
|
SALEMA
|
TR-04-005-001-001/151
(Aparaskar)
|
3004005000NRG23300720220196393
|
02/08/2022
|
CHANDRA KANYA DEBBARMA
|
3004005WL0030007
|
CHANDRA KANYA DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639107
|
|
CHANDRA KANYA DEBBARMA
|
()
|
|
6
|
SALEMA
|
TR-04-005-001-001/158
(Aparaskar)
|
3004005000NRG23300720220196396
|
02/08/2022
|
PRANITA DEBBARMA
|
3004005WL0030007
|
PRANITA DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639123
|
|
PRANITA DEBBARMA
|
()
|
|
7
|
SALEMA
|
TR-04-005-001-001/158
(Aparaskar)
|
3004005000NRG23300720220196395
|
02/08/2022
|
SUJIT DEBBARMA
|
3004005WL0030007
|
SUJIT DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639122
|
|
SUJIT DEBBARMA
|
()
|
|
8
|
SALEMA
|
TR-04-005-001-001/159
(Aparaskar)
|
3004005000NRG23300720220196397
|
02/08/2022
|
Bimal Debbarma
|
3004005WL0030007
|
Bimal Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639136
|
|
Bimal Debbarma
|
()
|
|
9
|
SALEMA
|
TR-04-005-001-001/160
(Aparaskar)
|
3004005000NRG23300720220196398
|
02/08/2022
|
MISTA RANI DEBBARMA
|
3004005WL0030007
|
MISTA RANI DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639121
|
|
MISTA RANI DEBBARMA
|
()
|
|
10
|
SALEMA
|
TR-04-005-001-001/30
(Aparaskar)
|
3004005000NRG23300720220196400
|
02/08/2022
|
Samprai Debbarma
|
3004005WL0030007
|
Samprai Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639108
|
|
Samprai Debbarma
|
()
|
|
11
|
SALEMA
|
TR-04-005-001-001/32
(Aparaskar)
|
3004005000NRG23300720220196401
|
02/08/2022
|
Rinabala Debbarma
|
3004005WL0030007
|
Rinabala Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639130
|
|
Rinabala Debbarma
|
()
|
|
12
|
SALEMA
|
TR-04-005-001-001/36
(Aparaskar)
|
3004005000NRG23290720220191723
|
02/08/2022
|
Mangalati Debbarma
|
3004005WL0029571
|
Mangalati Debbarma
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
08/08/2022
|
|
3720639142
|
|
Mangalati Debbarma
|
()
|
|
13
|
SALEMA
|
TR-04-005-001-001/69
(Aparaskar)
|
3004005000NRG23300720220196411
|
02/08/2022
|
Anil Debbarma
|
3004005WL0030007
|
Anil Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639149
|
|
Anil Debbarma
|
()
|
|
14
|
SALEMA
|
TR-04-005-001-001/76
(Aparaskar)
|
3004005000NRG23290720220191764
|
02/08/2022
|
MANOJ KUMAR DEBBARMA
|
3004005WL0029572
|
MANOJ KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639106
|
|
MANOJ KUMAR DEBBARMA
|
()
|
|
15
|
SALEMA
|
TR-04-005-001-001/89
(Aparaskar)
|
3004005000NRG23290720220191771
|
02/08/2022
|
Dipankar Debbarma
|
3004005WL0029572
|
Dipankar Debbarma
|
00354
|
PUNB0058320
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
3720639161
|
|
Dipankar Debbarma
|
()
|
|
16
|
SALEMA
|
TR-04-005-001-002/115
(Aparaskar)
|
3004005000NRG23300720220195958
|
02/08/2022
|
ASHIM BARMAN
|
3004005WL0029947
|
ASHIM BARMAN
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639131
|
|
ASHIM BARMAN
|
()
|
|
17
|
SALEMA
|
TR-04-005-001-002/14
(Aparaskar)
|
3004005000NRG23290720220191724
|
02/08/2022
|
Rabi Kanya Debbarma
|
3004005WL0029571
|
Rabi Kanya Debbarma
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
08/08/2022
|
|
3720639146
|
|
Rabi Kanya Debbarma
|
()
|
|
18
|
SALEMA
|
TR-04-005-001-002/17
(Aparaskar)
|
3004005000NRG23300720220195961
|
02/08/2022
|
Budhu Ch. Debbarma
|
3004005WL0029947
|
Budhu Ch. Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639151
|
|
Budhu Ch. Debbarma
|
()
|
|
19
|
SALEMA
|
TR-04-005-001-002/18
(Aparaskar)
|
3004005000NRG23300720220195962
|
02/08/2022
|
Manju Rani Debbarma
|
3004005WL0029947
|
Manju Rani Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639137
|
|
Manju Rani Debbarma
|
()
|
|
20
|
SALEMA
|
TR-04-005-001-002/2
(Aparaskar)
|
3004005000NRG23300720220195964
|
02/08/2022
|
Sara Rani Debbarma
|
3004005WL0029947
|
Sara Rani Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639156
|
|
Sara Rani Debbarma
|
()
|
|
21
|
SALEMA
|
TR-04-005-001-002/46
(Aparaskar)
|
3004005000NRG23300720220195974
|
02/08/2022
|
KRISHNA DAYAL DEBBARMA
|
3004005WL0029947
|
KRISHNA DAYAL DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639133
|
|
KRISHNA DAYAL DEBBARMA
|
()
|
|
22
|
SALEMA
|
TR-04-005-001-002/47
(Aparaskar)
|
3004005000NRG23290720220191725
|
02/08/2022
|
Manuj Kumar Debbarma
|
3004005WL0029571
|
Manuj Kumar Debbarma
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
08/08/2022
|
|
3720639145
|
|
Manuj Kumar Debbarma
|
()
|
|
23
|
SALEMA
|
TR-04-005-001-002/48
(Aparaskar)
|
3004005000NRG23300720220195975
|
02/08/2022
|
SURJA LAXMI DEBBARMA
|
3004005WL0029947
|
SURJA LAXMI DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639154
|
|
SURJA LAXMI DEBBARMA
|
()
|
|
24
|
SALEMA
|
TR-04-005-001-002/49
(Aparaskar)
|
3004005000NRG23290720220191777
|
02/08/2022
|
NANDITA DEBBARMA
|
3004005WL0029572
|
NANDITA DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639114
|
|
NANDITA DEBBARMA
|
()
|
|
25
|
SALEMA
|
TR-04-005-001-002/49
(Aparaskar)
|
3004005000NRG23300720220195976
|
02/08/2022
|
RABI CHARAN DEBBARMA
|
3004005WL0029947
|
RABI CHARAN DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639110
|
|
RABI CHARAN DEBBARMA
|
()
|
|
26
|
SALEMA
|
TR-04-005-001-003/11
(Aparaskar)
|
3004005000NRG23290720220191779
|
02/08/2022
|
MANU GOUR
|
3004005WL0029572
|
MANU GOUR
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639144
|
|
MANU GOUR
|
()
|
|
27
|
SALEMA
|
TR-04-005-001-003/159-C
(Aparaskar)
|
3004005000NRG23290720220191782
|
02/08/2022
|
REKHA SHIL
|
3004005WL0029572
|
REKHA SHIL
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
08/08/2022
|
|
3720639120
|
|
REKHA SHIL
|
()
|
|
28
|
SALEMA
|
TR-04-005-001-003/160-A
(Aparaskar)
|
3004005000NRG23290720220191783
|
02/08/2022
|
CHANDRA DEBI HALAM
|
3004005WL0029572
|
CHANDRA DEBI HALAM
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639139
|
|
CHANDRA DEBI HALAM
|
()
|
|
29
|
SALEMA
|
TR-04-005-001-003/161
(Aparaskar)
|
3004005000NRG23290720220191726
|
02/08/2022
|
ASANJIT CHANDA
|
3004005WL0029571
|
ASANJIT CHANDA
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
08/08/2022
|
|
3720639134
|
|
ASANJIT CHANDA
|
()
|
|
30
|
SALEMA
|
TR-04-005-001-003/45
(Aparaskar)
|
3004005000NRG23290720220191788
|
02/08/2022
|
JYOTSNA CHANDA
|
3004005WL0029572
|
JYOTSNA CHANDA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639169
|
|
JYOTSNA CHANDA
|
()
|
|
31
|
SALEMA
|
TR-04-005-001-003/5
(Aparaskar)
|
3004005000NRG23290720220191790
|
02/08/2022
|
Suku Gour
|
3004005WL0029572
|
Suku Gour
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639167
|
|
Suku Gour
|
()
|
|
32
|
SALEMA
|
TR-04-005-001-003/53
(Aparaskar)
|
3004005000NRG23290720220191791
|
02/08/2022
|
Pradip Kumar Deb
|
3004005WL0029572
|
Pradip Kumar Deb
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639150
|
|
Pradip Kumar Deb
|
()
|
|
33
|
SALEMA
|
TR-04-005-001-003/54
(Aparaskar)
|
3004005000NRG23290720220191792
|
02/08/2022
|
Sumarani Shil
|
3004005WL0029572
|
Sumarani Shil
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639140
|
|
Sumarani Shil
|
()
|
|
34
|
SALEMA
|
TR-04-005-001-003/67
(Aparaskar)
|
3004005000NRG23300720220195977
|
02/08/2022
|
Adhar Sonotal
|
3004005WL0029947
|
Adhar Sonotal
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639166
|
|
Adhar Sonotal
|
()
|
|
35
|
SALEMA
|
TR-04-005-001-003/69
(Aparaskar)
|
3004005000NRG23300720220195978
|
02/08/2022
|
Shila Malakar
|
3004005WL0029947
|
Shila Malakar
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639153
|
|
Shila Malakar
|
()
|
|
36
|
SALEMA
|
TR-04-005-001-003/73
(Aparaskar)
|
3004005000NRG23300720220195982
|
02/08/2022
|
Dhirendra Debbarma
|
3004005WL0029947
|
Dhirendra Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639159
|
|
Dhirendra Debbarma
|
()
|
|
37
|
SALEMA
|
TR-04-005-001-004/103
(Aparaskar)
|
3004005000NRG23290720220191728
|
02/08/2022
|
Nilima paul Deb
|
3004005WL0029571
|
Nilima paul Deb
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639109
|
|
Nilima paul Deb
|
()
|
|
38
|
SALEMA
|
TR-04-005-001-004/105
(Aparaskar)
|
3004005000NRG23290720220191729
|
02/08/2022
|
Radharani Gowala
|
3004005WL0029571
|
Radharani Gowala
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639125
|
|
Radharani Gowala
|
()
|
|
39
|
SALEMA
|
TR-04-005-001-004/114
(Aparaskar)
|
3004005000NRG23290720220191733
|
02/08/2022
|
Sanjit Chanda
|
3004005WL0029571
|
Sanjit Chanda
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639163
|
|
Sanjit Chanda
|
()
|
|
40
|
SALEMA
|
TR-04-005-001-004/115
(Aparaskar)
|
3004005000NRG23290720220191734
|
02/08/2022
|
KANIKA DEB
|
3004005WL0029571
|
KANIKA DEB
|
00354
|
PUNB0058320
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
3720639111
|
|
KANIKA DEB
|
()
|
|
41
|
SALEMA
|
TR-04-005-001-004/116
(Aparaskar)
|
3004005000NRG23290720220191735
|
02/08/2022
|
BISHU NAMASUDRA
|
3004005WL0029571
|
BISHU NAMASUDRA
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
08/08/2022
|
|
3720639124
|
|
BISHU NAMASUDRA
|
()
|
|
42
|
SALEMA
|
TR-04-005-001-004/117
(Aparaskar)
|
3004005000NRG23290720220191736
|
02/08/2022
|
PARIMAL URIYA
|
3004005WL0029571
|
PARIMAL URIYA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639162
|
|
PARIMAL URIYA
|
()
|
|
43
|
SALEMA
|
TR-04-005-001-004/119
(Aparaskar)
|
3004005000NRG23290720220191737
|
02/08/2022
|
BAPI BISWAS
|
3004005WL0029571
|
BAPI BISWAS
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639112
|
|
BAPI BISWAS
|
()
|
|
44
|
SALEMA
|
TR-04-005-001-004/17
(Aparaskar)
|
3004005000NRG23290720220191739
|
02/08/2022
|
Anita Nandi
|
3004005WL0029571
|
Anita Nandi
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
08/08/2022
|
|
3720639157
|
|
Anita Nandi
|
()
|
|
45
|
SALEMA
|
TR-04-005-001-004/39
(Aparaskar)
|
3004005000NRG23290720220191745
|
02/08/2022
|
DEBASHIS DAS
|
3004005WL0029571
|
DEBASHIS DAS
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639135
|
|
DEBASHIS DAS
|
()
|
|
46
|
SALEMA
|
TR-04-005-001-004/79
(Aparaskar)
|
3004005000NRG23290720220191754
|
02/08/2022
|
ANIMA DEB BARMAN
|
3004005WL0029571
|
ANIMA DEB BARMAN
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639132
|
|
ANIMA DEB BARMAN
|
()
|
|
47
|
SALEMA
|
TR-04-005-001-004/80
(Aparaskar)
|
3004005000NRG23290720220191755
|
02/08/2022
|
ANJANA URIYA DEB
|
3004005WL0029571
|
ANJANA URIYA DEB
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639143
|
|
ANJANA URIYA DEB
|
()
|
|
48
|
SALEMA
|
TR-04-005-001-004/9
(Aparaskar)
|
3004005000NRG23290720220191757
|
02/08/2022
|
SANJIB DEBBARMA
|
3004005WL0029571
|
SANJIB DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Rejected
|
08/08/2022
|
|
3720639147
|
No Such Account
|
|
|
|
49
|
SALEMA
|
TR-04-005-001-005/104
(Aparaskar)
|
3004005000NRG23290720220191502
|
02/08/2022
|
PRASENJIT DEY
|
3004005WL0029538
|
PRASENJIT DEY
|
00354
|
PUNB0058320
|
975
|
975
|
Processed
|
08/08/2022
|
|
3720639141
|
|
PRASENJIT DEY
|
()
|
|
50
|
SALEMA
|
TR-04-005-001-005/107
(Aparaskar)
|
3004005000NRG23290720220191503
|
02/08/2022
|
Munna Majumder Nag
|
3004005WL0029538
|
Munna Majumder Nag
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639127
|
|
Munna Majumder Nag
|
()
|
|
51
|
SALEMA
|
TR-04-005-001-005/109
(Aparaskar)
|
3004005000NRG23290720220191504
|
02/08/2022
|
ANJANA SUKLABAIDYA
|
3004005WL0029538
|
ANJANA SUKLABAIDYA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639126
|
|
ANJANA SUKLABAIDYA
|
()
|
|
52
|
SALEMA
|
TR-04-005-001-005/110
(Aparaskar)
|
3004005000NRG23290720220191505
|
02/08/2022
|
SAMIR SUKLABAIDYA
|
3004005WL0029538
|
SAMIR SUKLABAIDYA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639116
|
|
SAMIR SUKLABAIDYA
|
()
|
|
53
|
SALEMA
|
TR-04-005-001-005/111
(Aparaskar)
|
3004005000NRG23290720220191506
|
02/08/2022
|
MAMPI MALAKAR
|
3004005WL0029538
|
MAMPI MALAKAR
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639117
|
|
MAMPI MALAKAR
|
()
|
|
54
|
SALEMA
|
TR-04-005-001-005/112
(Aparaskar)
|
3004005000NRG23290720220191507
|
02/08/2022
|
SUMI SARKAR
|
3004005WL0029538
|
SUMI SARKAR
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639113
|
|
SUMI SARKAR
|
()
|
|
55
|
SALEMA
|
TR-04-005-001-005/12
(Aparaskar)
|
3004005000NRG23290720220191508
|
02/08/2022
|
Silpi Deb
|
3004005WL0029538
|
Silpi Deb
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639129
|
|
Silpi Deb
|
()
|
|
56
|
SALEMA
|
TR-04-005-001-005/16
(Aparaskar)
|
3004005000NRG23290720220191510
|
02/08/2022
|
Jugamaya Bhattacharjee
|
3004005WL0029538
|
Jugamaya Bhattacharjee
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
08/08/2022
|
|
3720639118
|
|
Jugamaya Bhattacharjee
|
()
|
|
57
|
SALEMA
|
TR-04-005-001-005/28
(Aparaskar)
|
3004005000NRG23290720220191515
|
02/08/2022
|
Rasamoy Sukla Baidya
|
3004005WL0029538
|
Rasamoy Sukla Baidya
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639152
|
|
Rasamoy Sukla Baidya
|
()
|
|
58
|
SALEMA
|
TR-04-005-001-005/31
(Aparaskar)
|
3004005000NRG23290720220191517
|
02/08/2022
|
Chandana Namasudra
|
3004005WL0029538
|
Chandana Namasudra
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639128
|
|
Chandana Namasudra
|
()
|
|
59
|
SALEMA
|
TR-04-005-001-005/38
(Aparaskar)
|
3004005000NRG23290720220191518
|
02/08/2022
|
Sukriti Malakar
|
3004005WL0029538
|
Sukriti Malakar
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639165
|
|
Sukriti Malakar
|
()
|
|
60
|
SALEMA
|
TR-04-005-001-005/47
(Aparaskar)
|
3004005000NRG23290720220191520
|
02/08/2022
|
SARASWATI NAMASUDRA
|
3004005WL0029538
|
SARASWATI NAMASUDRA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639168
|
|
SARASWATI NAMASUDRA
|
()
|
|
61
|
SALEMA
|
TR-04-005-001-005/49
(Aparaskar)
|
3004005000NRG23290720220191521
|
02/08/2022
|
KOKILA SARKAR
|
3004005WL0029538
|
KOKILA SARKAR
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639170
|
|
KOKILA SARKAR
|
()
|
|
62
|
SALEMA
|
TR-04-005-001-005/55
(Aparaskar)
|
3004005000NRG23290720220191522
|
02/08/2022
|
Gita Roy
|
3004005WL0029538
|
Gita Roy
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639155
|
|
Gita Roy
|
()
|
|
63
|
SALEMA
|
TR-04-005-001-005/6
(Aparaskar)
|
3004005000NRG23290720220191523
|
02/08/2022
|
SABITA DEBBARMA
|
3004005WL0029538
|
SABITA DEBBARMA
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
08/08/2022
|
|
3720639115
|
|
SABITA DEBBARMA
|
()
|
|
64
|
SALEMA
|
TR-04-005-001-005/64
(Aparaskar)
|
3004005000NRG23290720220191525
|
02/08/2022
|
Prandhan Dey
|
3004005WL0029538
|
Prandhan Dey
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639164
|
|
Prandhan Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121095
|
121095
|
|
|
|
|
|
|
|
|
65
|
SALEMA
|
TR-04-005-001-001/161
(Aparaskar)
|
3004005000NRG23300720220196399
|
02/08/2022
|
ASWINI KUMAR DEBBARMA
|
3004005WL0030007
|
ASWINI KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
08/08/2022
|
|
3720639148
|
|
ASWINI KUMAR DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123045
|
123045
|
|
|
|
|
|
|
|