|
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
|
RANGIA(PART)
|
AS-07-006-015-001/221
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256331
|
04/11/2022
|
Gobinda Kalita
|
0407006WL021506
|
Gobinda Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340027
|
|
Gobinda Kalita
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-015-002/260
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257119
|
04/11/2022
|
Jogen Kalita
|
0407006WL021608
|
Jogen Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340026
|
|
Jogen Kalita
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-015-002/310
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257141
|
04/11/2022
|
Sachin Medhi
|
0407006WL021614
|
Sachin Medhi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340013
|
|
Sachin Medhi
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-015-003/1425
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256052
|
04/11/2022
|
HARIPAD DAS
|
0407006WL021490
|
HARIPAD DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340008
|
|
HARIPAD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-015-002/342
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257142
|
04/11/2022
|
Kanak Kalita
|
0407006WL021614
|
Kanak Kalita
|
00078
|
CNRB0004559
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907339991
|
|
Kanak Kalita
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-015-003/424
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257173
|
04/11/2022
|
Pradip Kalita
|
0407006WL021621
|
Pradip Kalita
|
00078
|
CNRB0004559
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907339989
|
|
Pradip Kalita
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-015-003/937
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256336
|
04/11/2022
|
KHIREN DEKA
|
0407006WL021506
|
KHIREN DEKA
|
00078
|
CNRB0004559
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907339990
|
|
KHIREN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-015-001/33
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256332
|
04/11/2022
|
DIPIKA KALITA
|
0407006WL021506
|
DIPIKA KALITA
|
00089
|
CBIN0283593
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907339987
|
|
DIPIKA KALITA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-015-002/1265
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256015
|
04/11/2022
|
BHANITA KALITA
|
0407006WL021479
|
BHANITA KALITA
|
00089
|
CBIN0283593
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907339988
|
|
BHANITA KALITA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-015-005/1064
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257101
|
04/11/2022
|
ABDUL RASHID
|
0407006WL021604
|
ABDUL RASHID
|
00089
|
CBIN0283593
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907339986
|
|
ABDUL RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-015-003/531
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256334
|
04/11/2022
|
Haladhar kalita
|
0407006WL021506
|
Haladhar kalita
|
00176
|
IDIB000R591
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907339992
|
|
Haladhar kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-015-003/1720
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257171
|
04/11/2022
|
ANIL KUMAR
|
0407006WL021621
|
ANIL KUMAR
|
00354
|
PUNB0060420
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907340002
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-015-002/1015
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256333
|
04/11/2022
|
Bharati Kalita
|
0407006WL021506
|
Bharati Kalita
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907340024
|
|
Bharati Kalita
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-015-002/647
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257181
|
04/11/2022
|
Sri Mohan Kalita
|
0407006WL021625
|
Sri Mohan Kalita
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907340018
|
|
Sri Mohan Kalita
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-015-003/136
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256016
|
04/11/2022
|
Diporu Das
|
0407006WL021479
|
Diporu Das
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907340025
|
|
Diporu Das
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-015-003/1879
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257172
|
04/11/2022
|
Dipali Kalita
|
0407006WL021621
|
Dipali Kalita
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907339993
|
|
Dipali Kalita
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-015-003/220
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257183
|
04/11/2022
|
LILI DAS
|
0407006WL021625
|
LILI DAS
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907340011
|
|
LILI DAS
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-015-003/289
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256024
|
04/11/2022
|
LAKSHADHAR KALITA
|
0407006WL021482
|
LAKSHADHAR KALITA
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907340014
|
|
LAKSHADHAR KALITA
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-015-003/569
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256053
|
04/11/2022
|
Lahi Kalita
|
0407006WL021490
|
Lahi Kalita
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907340003
|
|
Lahi Kalita
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-015-003/980
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257146
|
04/11/2022
|
Sarat ch. Kumar
|
0407006WL021614
|
Sarat ch. Kumar
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907340016
|
|
Sarat ch. Kumar
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-015-005/26
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256018
|
04/11/2022
|
BALA KALITA
|
0407006WL021479
|
BALA KALITA
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907340005
|
|
BALA KALITA
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-015-005/496
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256019
|
04/11/2022
|
Sridhar Kalita
|
0407006WL021479
|
Sridhar Kalita
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907340006
|
|
Sridhar Kalita
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-015-005/794
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256020
|
04/11/2022
|
Madhab Sarma
|
0407006WL021479
|
Madhab Sarma
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907340004
|
|
Madhab Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
24
|
RANGIA(PART)
|
AS-07-006-015-002/1575
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257135
|
04/11/2022
|
JITEN KALITA
|
0407006WL021612
|
JITEN KALITA
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340019
|
|
MR JITEN KALITA
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-015-002/678
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257136
|
04/11/2022
|
Bipin kalita
|
0407006WL021612
|
Bipin kalita
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340034
|
|
MR BIPIN KALITA
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-015-002/734
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256767
|
04/11/2022
|
GAUTAM KALITA
|
0407006WL021562
|
GAUTAM KALITA
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340023
|
|
MR GAUTAM KALITA
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-015-003/118
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257120
|
04/11/2022
|
Dharani Kumar
|
0407006WL021608
|
Dharani Kumar
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340032
|
|
MRS ANJALI KUMAR
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-015-003/187
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257187
|
04/11/2022
|
Biren Kuma
|
0407006WL021628
|
Biren Kuma
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340028
|
|
MR BIREN KUMAR
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-015-003/1871
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257137
|
04/11/2022
|
Anath Das
|
0407006WL021612
|
Anath Das
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340015
|
|
MR ANATH DAS
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-015-003/245
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257188
|
04/11/2022
|
DHIREN KALITA
|
0407006WL021628
|
DHIREN KALITA
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340020
|
|
MR DHIREN KALITA
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-015-003/278
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257189
|
04/11/2022
|
MADAN GOSWAMI
|
0407006WL021628
|
MADAN GOSWAMI
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340012
|
|
MR MADAN CH GOSWAMI
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-015-003/784
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256335
|
04/11/2022
|
DRAUPADI NAMASHUDR
|
0407006WL021506
|
DRAUPADI NAMASHUDR
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340033
|
|
MRS DRAUPADI NAMASUDRA
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-015-003/963
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256025
|
04/11/2022
|
Gangaram Das
|
0407006WL021482
|
Gangaram Das
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340029
|
|
MR GANGARAM DAS
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-015-005/1294
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256017
|
04/11/2022
|
ARJED ALI
|
0407006WL021479
|
ARJED ALI
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340017
|
|
MR ARZED ALI
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-015-005/1321
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257115
|
04/11/2022
|
ABDUL JALIL
|
0407006WL021607
|
ABDUL JALIL
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340007
|
|
MR ABDUL JALIL
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-015-005/1482
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257103
|
04/11/2022
|
SAHIJAN BEGUM
|
0407006WL021604
|
SAHIJAN BEGUM
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340030
|
|
MRS SAHIJAN BEGUM
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-015-005/1655
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256055
|
04/11/2022
|
NIRADA DAS
|
0407006WL021490
|
NIRADA DAS
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340031
|
|
MRS NIRADA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
38
|
RANGIA(PART)
|
AS-07-006-015-002/1010
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257118
|
04/11/2022
|
Surath Medhi
|
0407006WL021608
|
Surath Medhi
|
00415
|
SBIN0007390
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340041
|
|
SHRI SURATH MEDHI
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-015-002/1014
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256711
|
04/11/2022
|
Prabin Kalita
|
0407006WL021550
|
Prabin Kalita
|
00415
|
SBIN0007390
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340040
|
|
SHRI PRABIN KALITA
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-015-002/1014
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256710
|
04/11/2022
|
Prabin Kalita
|
0407006WL021550
|
Prabin Kalita
|
00415
|
SBIN0007390
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340039
|
|
SHRI PRABIN KALITA
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-015-002/336
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256712
|
04/11/2022
|
Jagadish Kalita
|
0407006WL021550
|
Jagadish Kalita
|
00415
|
SBIN0007390
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340038
|
|
SHRI JAGADISH KALITA
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-015-003/566
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257112
|
04/11/2022
|
Thaneswar Kalita
|
0407006WL021607
|
Thaneswar Kalita
|
00415
|
SBIN0007390
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340037
|
|
SHRI THANESWAR KALITA
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-015-003/572
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257145
|
04/11/2022
|
Paresh Kalita
|
0407006WL021614
|
Paresh Kalita
|
00415
|
SBIN0007390
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340036
|
|
SHRI PARESH KALITA
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-015-003/604
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257113
|
04/11/2022
|
Praneswar Kumar
|
0407006WL021607
|
Praneswar Kumar
|
00415
|
SBIN0007390
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340021
|
|
SHRI PARNESWAR KUMAR
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-015-003/898
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256713
|
04/11/2022
|
Bharati Kalita
|
0407006WL021550
|
Bharati Kalita
|
00415
|
SBIN0007390
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340009
|
|
SHRI BHARATI KALITA
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-015-003/949
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257121
|
04/11/2022
|
Haren Kalita
|
0407006WL021608
|
Haren Kalita
|
00415
|
SBIN0007390
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340035
|
|
SHRI HAREN KALITA
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-015-005/857
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257123
|
04/11/2022
|
Mantu Kalita
|
0407006WL021608
|
Mantu Kalita
|
00415
|
SBIN0007390
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340022
|
|
SHRI MANTU KALITA
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-015-005/997
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257116
|
04/11/2022
|
Lohit Chandra Kalita
|
0407006WL021607
|
Lohit Chandra Kalita
|
00415
|
SBIN0007390
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340010
|
|
SHRI LUHIT KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
49
|
RANGIA(PART)
|
AS-07-006-015-002/86
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257186
|
04/11/2022
|
PADMADHAR KALITA
|
0407006WL021628
|
PADMADHAR KALITA
|
00462
|
UCBA0000736
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340049
|
|
PADMADHAR KALITA
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-015-003/1639
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257143
|
04/11/2022
|
Hiren Namashudra
|
0407006WL021614
|
Hiren Namashudra
|
00462
|
UCBA0000736
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340044
|
|
HIREN DAS
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-015-005/1024
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257122
|
04/11/2022
|
NAREN DAS
|
0407006WL021608
|
NAREN DAS
|
00462
|
UCBA0000736
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340045
|
|
NAREN DAS
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-015-005/1186
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256714
|
04/11/2022
|
HAREZ ALI
|
0407006WL021550
|
HAREZ ALI
|
00462
|
UCBA0000736
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340048
|
|
HAREJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
53
|
RANGIA(PART)
|
AS-07-006-015-002/682
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257182
|
04/11/2022
|
Prabhat Kalita
|
0407006WL021625
|
Prabhat Kalita
|
00462
|
UCBA0001427
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340043
|
|
PRABHAT KALITA
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-015-003/1047
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257111
|
04/11/2022
|
Rajani Kalita
|
0407006WL021607
|
Rajani Kalita
|
00462
|
UCBA0001427
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340046
|
|
RAJANI KALITA
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-015-003/1703
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257144
|
04/11/2022
|
JAGADISH KALITA
|
0407006WL021614
|
JAGADISH KALITA
|
00462
|
UCBA0001427
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340047
|
|
JAGADISH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
56
|
RANGIA(PART)
|
AS-07-006-015-002/146
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257180
|
04/11/2022
|
ARUN KALITA
|
0407006WL021625
|
ARUN KALITA
|
00468
|
UBIN0538981
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340042
|
|
ARUN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
57
|
RANGIA(PART)
|
AS-07-006-015-003/305
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257138
|
04/11/2022
|
TARUN KUMAR
|
0407006WL021612
|
TARUN KUMAR
|
00694
|
NESF0000079
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907339994
|
|
TARUN KUMAR
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-015-005/1142
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257114
|
04/11/2022
|
MAZAMIL ALI
|
0407006WL021607
|
MAZAMIL ALI
|
00694
|
NESF0000079
|
229
|
229
|
Rejected
|
14/01/2023
|
|
7907339995
|
Account Description Does not Tally
|
|
|
|
59
|
RANGIA(PART)
|
AS-07-006-015-005/1264
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256054
|
04/11/2022
|
AKAN PATHAK
|
0407006WL021490
|
AKAN PATHAK
|
00694
|
NESF0000079
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340000
|
|
AKAN PATHAK
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-015-005/1476
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257102
|
04/11/2022
|
SUFIYA BEGUM
|
0407006WL021604
|
SUFIYA BEGUM
|
00694
|
NESF0000079
|
229
|
229
|
Rejected
|
14/01/2023
|
|
7907339998
|
Account Description Does not Tally
|
|
|
|
61
|
RANGIA(PART)
|
AS-07-006-015-005/1518
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257104
|
04/11/2022
|
JAITUN BEGUM
|
0407006WL021604
|
JAITUN BEGUM
|
00694
|
NESF0000079
|
229
|
229
|
Rejected
|
14/01/2023
|
|
7907339997
|
Account Description Does not Tally
|
|
|
|
62
|
RANGIA(PART)
|
AS-07-006-015-005/1671
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220257105
|
04/11/2022
|
MOJIDA BEGUM
|
0407006WL021604
|
MOJIDA BEGUM
|
00694
|
NESF0000079
|
229
|
229
|
Rejected
|
14/01/2023
|
|
7907339999
|
Account Description Does not Tally
|
|
|
|
63
|
RANGIA(PART)
|
AS-07-006-015-005/860
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256056
|
04/11/2022
|
DHIREN BAISHYA
|
0407006WL021490
|
DHIREN BAISHYA
|
00694
|
NESF0000079
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907340001
|
|
DHIREN BAISHYA
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-015-005/876
(BISHNUPUR BALISATRA)
|
0407006000NRG23041120220256026
|
04/11/2022
|
HBIBAR RAHMAN
|
0407006WL021482
|
HBIBAR RAHMAN
|
00694
|
NESF0000079
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907339996
|
|
HBIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|