|
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
|
CHAIDUAR
|
AS-09-007-007-004/112
()
|
0409007000NRG24040520230018554
|
04/05/2023
|
Smt. Mamita Devi
|
0409007WL002147
|
Smt. Mamita Devi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538146971
|
|
Smt. Mamita Devi
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-007-004/12
()
|
0409007000NRG24040520230018555
|
04/05/2023
|
Smt. Jashoda Giri
|
0409007WL002147
|
Smt. Jashoda Giri
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538147032
|
|
Smt. Jashoda Giri
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-007-004/125
()
|
0409007000NRG24040520230018556
|
04/05/2023
|
RUDRA PRASAD DAHAL
|
0409007WL002147
|
RUDRA PRASAD DAHAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538147008
|
|
RUDRA PRASAD DAHAL
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-007-004/128
()
|
0409007000NRG24040520230018558
|
04/05/2023
|
DIPALI DEVI
|
0409007WL002147
|
DIPALI DEVI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538146961
|
|
DIPALI DEVI
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-007-004/128
()
|
0409007000NRG24040520230018557
|
04/05/2023
|
TARANIDHI DHIMAL
|
0409007WL002147
|
TARANIDHI DHIMAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538147027
|
|
TARANIDHI DHIMAL
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-007-004/3
()
|
0409007000NRG24040520230018560
|
04/05/2023
|
Sri Maan Bahadur Adhikary
|
0409007WL002147
|
Sri Maan Bahadur Adhikary
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538146980
|
|
Sri Maan Bahadur Adhikary
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-007-004/36
()
|
0409007000NRG24040520230018562
|
04/05/2023
|
DURGA PRASAD DAHAL
|
0409007WL002147
|
DURGA PRASAD DAHAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538147009
|
|
DURGA PRASAD DAHAL
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-007-004/36
()
|
0409007000NRG24040520230018561
|
04/05/2023
|
Sri Krishna Prasad Dahal
|
0409007WL002147
|
Sri Krishna Prasad Dahal
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538147034
|
|
Sri Krishna Prasad Dahal
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-007-004/47
()
|
0409007000NRG24040520230018563
|
04/05/2023
|
Sri Ganesh Mahatara
|
0409007WL002147
|
Sri Ganesh Mahatara
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538147031
|
|
Sri Ganesh Mahatara
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-007-004/56
()
|
0409007000NRG24040520230018564
|
04/05/2023
|
Smt. Bhagirathi Devi
|
0409007WL002147
|
Smt. Bhagirathi Devi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538147024
|
|
Smt. Bhagirathi Devi
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-007-004/81
()
|
0409007000NRG24040520230018565
|
04/05/2023
|
Sri Krishnamaya Devi
|
0409007WL002147
|
Sri Krishnamaya Devi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538146982
|
|
Sri Krishnamaya Devi
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-007-004/81
()
|
0409007000NRG24040520230018566
|
04/05/2023
|
Tikaram Mishra
|
0409007WL002147
|
Tikaram Mishra
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538146962
|
|
Tikaram Mishra
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-007-004/87
()
|
0409007000NRG24040520230018567
|
04/05/2023
|
Smt. Lila Devi
|
0409007WL002147
|
Smt. Lila Devi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538147033
|
|
Smt. Lila Devi
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-007-004/88
()
|
0409007000NRG24040520230018568
|
04/05/2023
|
BINITA DEVI
|
0409007WL002147
|
BINITA DEVI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538146955
|
|
BINITA DEVI
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-007-004/99
()
|
0409007000NRG24040520230018569
|
04/05/2023
|
SMT.MALA DEVI
|
0409007WL002147
|
SMT.MALA DEVI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538147025
|
|
SMT.MALA DEVI
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-007-005/106
()
|
0409007000NRG24040520230018571
|
04/05/2023
|
CHALMAYA DEVI
|
0409007WL002147
|
CHALMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538146965
|
|
CHALMAYA DEVI
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-007-005/106
()
|
0409007000NRG24040520230018570
|
04/05/2023
|
Sri Bodhraj Pokhrel
|
0409007WL002147
|
Sri Bodhraj Pokhrel
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538146972
|
|
Sri Bodhraj Pokhrel
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-007-005/121
()
|
0409007000NRG24040520230018572
|
04/05/2023
|
RAGHAB DAHAL
|
0409007WL002147
|
RAGHAB DAHAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538146968
|
|
RAGHAB DAHAL
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-007-011/17
()
|
0409007000NRG24040520230018578
|
04/05/2023
|
NIRU DEVI
|
0409007WL002147
|
NIRU DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538147004
|
|
NIRU DEVI
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-007-011/17
()
|
0409007000NRG24040520230018577
|
04/05/2023
|
Sri Ran Bahadur Karki
|
0409007WL002147
|
Sri Ran Bahadur Karki
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538147037
|
|
Sri Ran Bahadur Karki
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-007-011/27
()
|
0409007000NRG24040520230018581
|
04/05/2023
|
Smt. Uma Mahanta
|
0409007WL002147
|
Smt. Uma Mahanta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538147035
|
|
Smt. Uma Mahanta
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-007-011/28
()
|
0409007000NRG24040520230018582
|
04/05/2023
|
Sri Khemraj Acharjya
|
0409007WL002147
|
Sri Khemraj Acharjya
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538146978
|
|
Sri Khemraj Acharjya
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-007-011/29
()
|
0409007000NRG24040520230018584
|
04/05/2023
|
JAMUNA THAPA
|
0409007WL002147
|
JAMUNA THAPA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538147002
|
|
JAMUNA THAPA
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-007-011/29
()
|
0409007000NRG24040520230018583
|
04/05/2023
|
Sri Bogiram Thapa
|
0409007WL002147
|
Sri Bogiram Thapa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538146977
|
|
Sri Bogiram Thapa
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-007-011/30
()
|
0409007000NRG24040520230018585
|
04/05/2023
|
Smt. Shanti Devi
|
0409007WL002147
|
Smt. Shanti Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538147039
|
|
Smt. Shanti Devi
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-007-011/31
()
|
0409007000NRG24040520230018586
|
04/05/2023
|
Smt. Bhubaneswari Devi
|
0409007WL002147
|
Smt. Bhubaneswari Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538147036
|
|
Smt. Bhubaneswari Devi
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-007-011/31
()
|
0409007000NRG24040520230018587
|
04/05/2023
|
Sri Bogiram Sharma
|
0409007WL002147
|
Sri Bogiram Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538147038
|
|
Sri Bogiram Sharma
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-007-011/41
()
|
0409007000NRG24040520230018588
|
04/05/2023
|
Sri Bhojraj Upadhyaya
|
0409007WL002147
|
Sri Bhojraj Upadhyaya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146983
|
|
Sri Bhojraj Upadhyaya
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-007-011/43
()
|
0409007000NRG24040520230018590
|
04/05/2023
|
Sri Tara Bahadur Karki
|
0409007WL002147
|
Sri Tara Bahadur Karki
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538147030
|
|
Sri Tara Bahadur Karki
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-007-011/47
()
|
0409007000NRG24040520230018593
|
04/05/2023
|
KUMARI GIRI
|
0409007WL002147
|
KUMARI GIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146958
|
|
KUMARI GIRI
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-007-011/47
()
|
0409007000NRG24040520230018592
|
04/05/2023
|
Sri Lakhi Giri
|
0409007WL002147
|
Sri Lakhi Giri
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146975
|
|
Sri Lakhi Giri
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-007-011/49
()
|
0409007000NRG24040520230018596
|
04/05/2023
|
KALPANA DEVI
|
0409007WL002147
|
KALPANA DEVI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538146957
|
|
KALPANA DEVI
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-007-011/49
()
|
0409007000NRG24040520230018594
|
04/05/2023
|
Sri Nomal Devkota
|
0409007WL002147
|
Sri Nomal Devkota
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538147029
|
|
Sri Nomal Devkota
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-007-011/50
()
|
0409007000NRG24040520230018597
|
04/05/2023
|
Smt. Pratima Satnami
|
0409007WL002147
|
Smt. Pratima Satnami
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538147028
|
|
Smt. Pratima Satnami
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-007-011/52
()
|
0409007000NRG24040520230018599
|
04/05/2023
|
SEWKANTA BHARALI
|
0409007WL002147
|
SEWKANTA BHARALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538146956
|
|
SEWKANTA BHARALI
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-007-011/52
()
|
0409007000NRG24040520230018598
|
04/05/2023
|
Smt. Chandramaya Devi
|
0409007WL002147
|
Smt. Chandramaya Devi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538146979
|
|
Smt. Chandramaya Devi
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-007-011/54
()
|
0409007000NRG24040520230018602
|
04/05/2023
|
Smt. Hemlata Devi
|
0409007WL002147
|
Smt. Hemlata Devi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538146976
|
|
Smt. Hemlata Devi
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-007-011/58
()
|
0409007000NRG24040520230018606
|
04/05/2023
|
AJANTA DEVI
|
0409007WL002147
|
AJANTA DEVI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538146967
|
|
AJANTA DEVI
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-007-011/58
()
|
0409007000NRG24040520230018605
|
04/05/2023
|
Sri Bhuban Bharali
|
0409007WL002147
|
Sri Bhuban Bharali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538146981
|
|
Sri Bhuban Bharali
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-007-011/62
()
|
0409007000NRG24040520230018609
|
04/05/2023
|
RASHMI DEVI
|
0409007WL002147
|
RASHMI DEVI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538147006
|
|
RASHMI DEVI
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-007-011/62
()
|
0409007000NRG24040520230018607
|
04/05/2023
|
SRI CHANAKYA DAHAL
|
0409007WL002147
|
SRI CHANAKYA DAHAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538146966
|
|
SRI CHANAKYA DAHAL
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-007-011/62
()
|
0409007000NRG24040520230018608
|
04/05/2023
|
SRI GAGAN DAHAL
|
0409007WL002147
|
SRI GAGAN DAHAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538146970
|
|
SRI GAGAN DAHAL
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-007-011/67
()
|
0409007000NRG24040520230018610
|
04/05/2023
|
BIJAYA BHARALI DAHAL
|
0409007WL002147
|
BIJAYA BHARALI DAHAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538146990
|
|
BIJAYA BHARALI DAHAL
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-007-011/67
()
|
0409007000NRG24040520230018611
|
04/05/2023
|
SEVAKANTA DAHAL
|
0409007WL002147
|
SEVAKANTA DAHAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538147010
|
|
SEVAKANTA DAHAL
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-007-011/68
()
|
0409007000NRG24040520230018612
|
04/05/2023
|
Smt. Sita Devi
|
0409007WL002147
|
Smt. Sita Devi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538146974
|
|
Smt. Sita Devi
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-007-011/76
()
|
0409007000NRG24040520230018616
|
04/05/2023
|
Smt. Dipali Chetry
|
0409007WL002147
|
Smt. Dipali Chetry
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538147012
|
|
Smt. Dipali Chetry
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-007-011/82
()
|
0409007000NRG24040520230018618
|
04/05/2023
|
PURNIMA DEVI
|
0409007WL002147
|
PURNIMA DEVI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538146973
|
|
PURNIMA DEVI
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-007-011/85
()
|
0409007000NRG24040520230018620
|
04/05/2023
|
SIMA MAHANTA
|
0409007WL002147
|
SIMA MAHANTA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538147011
|
|
SIMA MAHANTA
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-007-011/86
()
|
0409007000NRG24040520230018622
|
04/05/2023
|
DAMBRU MAHANTA
|
0409007WL002147
|
DAMBRU MAHANTA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538147007
|
|
DAMBRU MAHANTA
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-007-011/86
()
|
0409007000NRG24040520230018621
|
04/05/2023
|
JANUKA DEVI
|
0409007WL002147
|
JANUKA DEVI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538147026
|
|
JANUKA DEVI
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-007-011/90
()
|
0409007000NRG24040520230018623
|
04/05/2023
|
PABITRA CHETRY
|
0409007WL002147
|
PABITRA CHETRY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538147005
|
|
PABITRA CHETRY
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-007-011/93
()
|
0409007000NRG24040520230018625
|
04/05/2023
|
CHAMPA DEVI
|
0409007WL002147
|
CHAMPA DEVI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/05/2023
|
|
1538146960
|
|
CHAMPA DEVI
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-007-011/96
()
|
0409007000NRG24040520230018629
|
04/05/2023
|
POLLABI GIRI
|
0409007WL002147
|
POLLABI GIRI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/05/2023
|
|
1538146959
|
|
POLLABI GIRI
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-007-011/99
()
|
0409007000NRG24040520230018632
|
04/05/2023
|
BINA DEVI
|
0409007WL002147
|
BINA DEVI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/05/2023
|
|
1538146969
|
|
BINA DEVI
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-010-006/28
()
|
0409007000NRG24040520230018437
|
04/05/2023
|
Sri Chandramoni Baruah
|
0409007WL002143
|
Sri Chandramoni Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538147016
|
|
Sri Chandramoni Baruah
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-010-009/197
()
|
0409007000NRG24040520230018396
|
04/05/2023
|
Nalin Saikia
|
0409007WL002138
|
Nalin Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538147043
|
|
Nalin Saikia
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-010-009/26
()
|
0409007000NRG24040520230018428
|
04/05/2023
|
Mohan Bhuyan
|
0409007WL002142
|
Mohan Bhuyan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538147045
|
|
Mohan Bhuyan
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-010-010/177
()
|
0409007000NRG24040520230018403
|
04/05/2023
|
Smt Riju Hazarika
|
0409007WL002139
|
Smt Riju Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538147044
|
|
Smt Riju Hazarika
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-010-010/177
()
|
0409007000NRG24040520230018404
|
04/05/2023
|
Sri Prasanta Hazarika
|
0409007WL002139
|
Sri Prasanta Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538146988
|
|
Sri Prasanta Hazarika
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-010-010/90
()
|
0409007000NRG24040520230018440
|
04/05/2023
|
NIROD SAIKIA
|
0409007WL002143
|
NIROD SAIKIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538147013
|
|
NIROD SAIKIA
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-010-015/60
()
|
0409007000NRG24040520230018400
|
04/05/2023
|
Smt. Shivamaya Pradhan
|
0409007WL002138
|
Smt. Shivamaya Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538147014
|
|
Smt. Shivamaya Pradhan
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-010-016/24
()
|
0409007000NRG24040520230018431
|
04/05/2023
|
Sri Sadananda Das
|
0409007WL002142
|
Sri Sadananda Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538146940
|
|
Sri Sadananda Das
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-010-016/31
()
|
0409007000NRG24040520230018864
|
04/05/2023
|
SRI JOGEN DAS
|
0409007WL002174
|
SRI JOGEN DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538147015
|
|
SRI JOGEN DAS
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-010-016/5
()
|
0409007000NRG24040520230018433
|
04/05/2023
|
Sri Haren Das
|
0409007WL002142
|
Sri Haren Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538147047
|
|
Sri Haren Das
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-010-018/13
()
|
0409007000NRG24040520230018415
|
04/05/2023
|
Sri Jaan Das
|
0409007WL002140
|
Sri Jaan Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538146989
|
|
Sri Jaan Das
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-010-018/133
()
|
0409007000NRG24040520230018409
|
04/05/2023
|
Sri Manoj Kumar Upadhyaya
|
0409007WL002139
|
Sri Manoj Kumar Upadhyaya
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538147018
|
|
Sri Manoj Kumar Upadhyaya
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-010-018/148
()
|
0409007000NRG24040520230018441
|
04/05/2023
|
Nabin Bora
|
0409007WL002143
|
Nabin Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538146987
|
|
Nabin Bora
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-010-018/155
()
|
0409007000NRG24040520230018416
|
04/05/2023
|
Loknath Dhital
|
0409007WL002140
|
Loknath Dhital
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538146938
|
|
Loknath Dhital
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-010-020/30
()
|
0409007000NRG24040520230018401
|
04/05/2023
|
Smt. Tankeswari Malla
|
0409007WL002138
|
Smt. Tankeswari Malla
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538147046
|
|
Smt. Tankeswari Malla
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-010-020/6
()
|
0409007000NRG24040520230018417
|
04/05/2023
|
Goma Sonari
|
0409007WL002140
|
Goma Sonari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538147017
|
|
Goma Sonari
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-010-020/87
()
|
0409007000NRG24040520230018410
|
04/05/2023
|
Smt. Mau Das
|
0409007WL002139
|
Smt. Mau Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538146939
|
|
Smt. Mau Das
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-011-008/707
()
|
0409007000NRG24040520230018443
|
04/05/2023
|
ILICHABA MARKI
|
0409007WL002143
|
ILICHABA MARKI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/05/2023
|
|
1538146984
|
|
ILICHABA MARKI
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-017-001/1968
()
|
0409007000NRG24040520230018481
|
04/05/2023
|
SMT SABITRA DEVI
|
0409007WL002145
|
SMT SABITRA DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538147040
|
|
SMT SABITRA DEVI
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-017-001/739
()
|
0409007000NRG24040520230018482
|
04/05/2023
|
Smt. Rumi Mahanta
|
0409007WL002145
|
Smt. Rumi Mahanta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538147041
|
|
Smt. Rumi Mahanta
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-017-002/1365
()
|
0409007000NRG24040520230018484
|
04/05/2023
|
CHAMPA DEVI
|
0409007WL002145
|
CHAMPA DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538146986
|
|
CHAMPA DEVI
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-017-002/1365
()
|
0409007000NRG24040520230018485
|
04/05/2023
|
KHAGEN CHETRY
|
0409007WL002145
|
KHAGEN CHETRY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538146985
|
|
KHAGEN CHETRY
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-017-006/405
()
|
0409007000NRG24040520230018454
|
04/05/2023
|
Sri Ranjeet Bora
|
0409007WL002144
|
Sri Ranjeet Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/05/2023
|
|
1538147042
|
|
Sri Ranjeet Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110194
|
110194
|
|
|
|
|
|
|
|
|
78
|
CHAIDUAR
|
AS-09-007-007-005/158
()
|
0409007000NRG24040520230018573
|
04/05/2023
|
GOMA DEVI
|
0409007WL002147
|
GOMA DEVI
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538147003
|
|
GOMA DEVI
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-007-005/159
()
|
0409007000NRG24040520230018574
|
04/05/2023
|
PUJA CHETRY
|
0409007WL002147
|
PUJA CHETRY
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538146954
|
|
PUJA CHETRY
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-010-020/24
()
|
0409007000NRG24040520230018425
|
04/05/2023
|
Sri Dipu Das
|
0409007WL002141
|
Sri Dipu Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538146953
|
|
Sri Dipu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
81
|
CHAIDUAR
|
AS-09-007-017-001/1898
()
|
0409007000NRG24040520230018478
|
04/05/2023
|
SRI RAJENDRA CHITOULA
|
0409007WL002145
|
SRI RAJENDRA CHITOULA
|
00152
|
HDFC0001962
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538146943
|
|
SRI RAJENDRA CHITOULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
82
|
CHAIDUAR
|
AS-09-007-010-009/112
()
|
0409007000NRG24040520230018439
|
04/05/2023
|
Rubul Bhuyan
|
0409007WL002143
|
Rubul Bhuyan
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538147021
|
|
Rubul Bhuyan
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-010-010/423
()
|
0409007000NRG24040520230018397
|
04/05/2023
|
LAKHI BORAH
|
0409007WL002138
|
LAKHI BORAH
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538146941
|
|
LAKHI BORAH
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-010-011/7
()
|
0409007000NRG24040520230018430
|
04/05/2023
|
Sri Uttam Saikia
|
0409007WL002142
|
Sri Uttam Saikia
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538147019
|
|
Sri Uttam Saikia
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-010-017/71
()
|
0409007000NRG24040520230018434
|
04/05/2023
|
RAMAKRISHNA KATEL
|
0409007WL002142
|
RAMAKRISHNA KATEL
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538147020
|
|
RAMAKRISHNA KATEL
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-010-020/6
()
|
0409007000NRG24040520230018418
|
04/05/2023
|
RAM BAHADURA BISWAKARMA
|
0409007WL002140
|
RAM BAHADURA BISWAKARMA
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538146942
|
|
RAM BAHADURA BISWAKARMA
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-010-020/89
()
|
0409007000NRG24040520230018436
|
04/05/2023
|
KIRAN ADHIKARI
|
0409007WL002142
|
KIRAN ADHIKARI
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538146963
|
|
KIRAN ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
88
|
CHAIDUAR
|
AS-09-007-017-001/1966
()
|
0409007000NRG24040520230018480
|
04/05/2023
|
SMT PABITRA SHARKAR
|
0409007WL002145
|
SMT PABITRA SHARKAR
|
00354
|
PUNB0063220
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538146964
|
|
SMT PABITRA SHARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
89
|
CHAIDUAR
|
AS-09-007-017-001/1367
()
|
0409007000NRG24040520230018471
|
04/05/2023
|
Ram Thapa
|
0409007WL002145
|
Ram Thapa
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538146991
|
|
MR RAM THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
90
|
CHAIDUAR
|
AS-09-007-007-011/94
()
|
0409007000NRG24040520230018628
|
04/05/2023
|
KALPANA DEVI
|
0409007WL002147
|
KALPANA DEVI
|
00415
|
SBIN0009140
|
714
|
714
|
Processed
|
13/05/2023
|
|
1538146997
|
|
MRS KALPANA DEVI
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-010-010/319
()
|
0409007000NRG24040520230018406
|
04/05/2023
|
DILIP BORAH
|
0409007WL002139
|
DILIP BORAH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538147000
|
|
MR DILIP BARA
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-010-018/137
()
|
0409007000NRG24040520230018422
|
04/05/2023
|
Sri Ambika Devi
|
0409007WL002141
|
Sri Ambika Devi
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538146992
|
|
MRS AMBIKA KHARKA
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-017-001/1693
()
|
0409007000NRG24040520230018473
|
04/05/2023
|
INDRA CHETRY
|
0409007WL002145
|
INDRA CHETRY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538146993
|
|
MR INDRA CHETRY
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-017-001/1790
()
|
0409007000NRG24040520230018475
|
04/05/2023
|
Sri Om Prakash Chetry
|
0409007WL002145
|
Sri Om Prakash Chetry
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538146951
|
|
MR OMPRAKASH CHETRY
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-017-001/740
()
|
0409007000NRG24040520230018483
|
04/05/2023
|
Smt Prem Kumari Chetry
|
0409007WL002145
|
Smt Prem Kumari Chetry
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538146996
|
|
MS PREM KUMARI CHETRY
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-017-011/1603
()
|
0409007000NRG24040520230018488
|
04/05/2023
|
MATI MILI
|
0409007WL002145
|
MATI MILI
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538146994
|
|
MRS MATI MILI
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-017-011/1621
()
|
0409007000NRG24040520230018490
|
04/05/2023
|
RIMA MILI
|
0409007WL002145
|
RIMA MILI
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538146995
|
|
MRS RIMA MILI
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-017-011/1664
()
|
0409007000NRG24040520230018491
|
04/05/2023
|
RINA MILI
|
0409007WL002145
|
RINA MILI
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538146950
|
|
MRS RINA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
99
|
CHAIDUAR
|
AS-09-007-007-004/148
()
|
0409007000NRG24040520230018559
|
04/05/2023
|
SUBHAS CHETRY
|
0409007WL002147
|
SUBHAS CHETRY
|
00415
|
SBIN0017660
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538146948
|
|
MR SUBHAS CHETRY
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-017-011/1679
()
|
0409007000NRG24040520230018493
|
04/05/2023
|
RAMESH MILI
|
0409007WL002145
|
RAMESH MILI
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538146949
|
|
MR RAMESH MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
101
|
CHAIDUAR
|
AS-09-007-007-011/24
()
|
0409007000NRG24040520230018580
|
04/05/2023
|
Tanka Bahadur Tamang
|
0409007WL002147
|
Tanka Bahadur Tamang
|
00462
|
UCBA0001079
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538146998
|
|
TANGK BAHADUR TAMANG
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-007-011/82
()
|
0409007000NRG24040520230018619
|
04/05/2023
|
RAJEN DAHAL
|
0409007WL002147
|
RAJEN DAHAL
|
00462
|
UCBA0001079
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538146945
|
|
RAJEN DAHAL
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-007-011/93
()
|
0409007000NRG24040520230018626
|
04/05/2023
|
TILAK DAHAL
|
0409007WL002147
|
TILAK DAHAL
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
13/05/2023
|
|
1538146946
|
|
TILAK DAHAL
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-007-011/97
()
|
0409007000NRG24040520230018631
|
04/05/2023
|
SAJIB DAHAL
|
0409007WL002147
|
SAJIB DAHAL
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
13/05/2023
|
|
1538146947
|
|
SANJIB DAHAL
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-010-006/28
()
|
0409007000NRG24040520230018438
|
04/05/2023
|
Dipali Baruah
|
0409007WL002143
|
Dipali Baruah
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538147022
|
|
DIPALI BORUAH
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-010-016/24
()
|
0409007000NRG24040520230018432
|
04/05/2023
|
Smt.Runu Das
|
0409007WL002142
|
Smt.Runu Das
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538146999
|
|
RUNU DAS
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-010-017/2
()
|
0409007000NRG24040520230018412
|
04/05/2023
|
Sri Pradip Das
|
0409007WL002140
|
Sri Pradip Das
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538147001
|
|
PRADIP DAS
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-010-018/1
()
|
0409007000NRG24040520230018414
|
04/05/2023
|
SUREN DAS
|
0409007WL002140
|
SUREN DAS
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538146952
|
|
SUREN DAS
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-010-020/35
()
|
0409007000NRG24040520230018427
|
04/05/2023
|
Sarada Bhattarai
|
0409007WL002141
|
Sarada Bhattarai
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538147023
|
|
SARADA BHATTRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
110
|
CHAIDUAR
|
AS-09-007-017-001/1898
()
|
0409007000NRG24040520230018477
|
04/05/2023
|
SMT NIJU DEVI
|
0409007WL002145
|
SMT NIJU DEVI
|
00662
|
BDBL0001483
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538146944
|
|
SMT NIJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170646
|
170646
|
|
|
|
|
|
|
|