|
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-09-007-001-001/105
()
|
0409007000NRG24020620230099356
|
02/06/2023
|
Namjan Lagun
|
0409007WL009345
|
Namjan Lagun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339600422
|
|
Namjan Lagun
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-001-001/1225
()
|
0409007000NRG24020620230099357
|
02/06/2023
|
BUDHRAM KACHUWA
|
0409007WL009345
|
BUDHRAM KACHUWA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2339600365
|
|
BUDHRAM KACHUWA
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-001-001/1261
()
|
0409007000NRG24020620230099363
|
02/06/2023
|
Anjana Basumatary
|
0409007WL009346
|
Anjana Basumatary
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2339600367
|
|
Anjana Basumatary
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-001-001/463
()
|
0409007000NRG24020620230099377
|
02/06/2023
|
MARIAM AIND
|
0409007WL009348
|
MARIAM AIND
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339600361
|
|
MARIAM AIND
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-001-001/651
()
|
0409007000NRG24020620230099359
|
02/06/2023
|
Sri Indra Sauria
|
0409007WL009345
|
Sri Indra Sauria
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339600364
|
|
Sri Indra Sauria
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-001-001/87
()
|
0409007000NRG24020620230099372
|
02/06/2023
|
AMLEN DHODRAI
|
0409007WL009347
|
AMLEN DHODRAI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339600362
|
|
AMLEN DHODRAI
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-001-001/99
()
|
0409007000NRG24020620230099373
|
02/06/2023
|
THOMASH BARLA
|
0409007WL009347
|
THOMASH BARLA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339600423
|
|
THOMASH BARLA
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-001-002/336
()
|
0409007000NRG24020620230099379
|
02/06/2023
|
Smt. Jonaki Pandu
|
0409007WL009348
|
Smt. Jonaki Pandu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339600363
|
|
Smt. Jonaki Pandu
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-001-003/484
()
|
0409007000NRG24020620230099375
|
02/06/2023
|
ASHINTA BAGH
|
0409007WL009347
|
ASHINTA BAGH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339600368
|
|
ASHINTA BAGH
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-001-003/713
()
|
0409007000NRG24020620230099361
|
02/06/2023
|
JEREMIAS BARLA
|
0409007WL009345
|
JEREMIAS BARLA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339600421
|
|
JEREMIAS BARLA
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-001-003/713
()
|
0409007000NRG24020620230099362
|
02/06/2023
|
Mariyam Barla
|
0409007WL009345
|
Mariyam Barla
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339600366
|
|
Mariyam Barla
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-003-004/101
()
|
0409007000NRG24020620230100201
|
02/06/2023
|
Mantu Patgiri
|
0409007WL009423
|
Mantu Patgiri
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339600369
|
|
Mantu Patgiri
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-003-004/133
()
|
0409007000NRG24020620230100204
|
02/06/2023
|
Champa Kutum
|
0409007WL009423
|
Champa Kutum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2339600433
|
|
Champa Kutum
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-003-005/143
()
|
0409007000NRG24020620230100210
|
02/06/2023
|
Baby Pegu
|
0409007WL009424
|
Baby Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339600434
|
|
Baby Pegu
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-003-005/143
()
|
0409007000NRG24020620230100209
|
02/06/2023
|
Sri Lakheswar Pegu
|
0409007WL009424
|
Sri Lakheswar Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339600358
|
|
Sri Lakheswar Pegu
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-003-005/1544
()
|
0409007000NRG24020620230100207
|
02/06/2023
|
Smt. Tejamoti Pegu
|
0409007WL009423
|
Smt. Tejamoti Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339600352
|
|
Smt. Tejamoti Pegu
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-003-005/164
()
|
0409007000NRG24020620230100213
|
02/06/2023
|
Sri Pechili Pegu
|
0409007WL009424
|
Sri Pechili Pegu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2339600429
|
|
Sri Pechili Pegu
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-006-006/1159
()
|
0409007000NRG24020620230100778
|
02/06/2023
|
SRI ARATI BORAH
|
0409007WL009470
|
SRI ARATI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600372
|
|
SRI ARATI BORAH
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-006-006/1160
()
|
0409007000NRG24020620230100781
|
02/06/2023
|
AIMONI BORAH
|
0409007WL009470
|
AIMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600414
|
|
AIMONI BORAH
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-006-007/1120
()
|
0409007000NRG24020620230100787
|
02/06/2023
|
KUSH KUMAR DAS
|
0409007WL009470
|
KUSH KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600419
|
|
KUSH KUMAR DAS
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-006-007/1126
()
|
0409007000NRG24020620230100789
|
02/06/2023
|
SUNIL DAS
|
0409007WL009470
|
SUNIL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600370
|
|
SUNIL DAS
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-006-007/1164
()
|
0409007000NRG24020620230100795
|
02/06/2023
|
SRI SANDHYA ROY
|
0409007WL009470
|
SRI SANDHYA ROY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600417
|
|
SRI SANDHYA ROY
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-006-007/1301
()
|
0409007000NRG24020620230100799
|
02/06/2023
|
ANJALI DAS
|
0409007WL009470
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600416
|
|
ANJALI DAS
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-006-007/634
()
|
0409007000NRG24020620230100819
|
02/06/2023
|
BIPULA DAS
|
0409007WL009470
|
BIPULA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600371
|
|
BIPULA DAS
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-006-008/1099
()
|
0409007000NRG24020620230100820
|
02/06/2023
|
piku kakati
|
0409007WL009470
|
piku kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600449
|
|
piku kakati
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-006-008/1100
()
|
0409007000NRG24020620230100822
|
02/06/2023
|
sri mano kakati
|
0409007WL009470
|
sri mano kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600448
|
|
sri mano kakati
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-006-008/1261
()
|
0409007000NRG24020620230100823
|
02/06/2023
|
CHUMI DAS
|
0409007WL009470
|
CHUMI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600373
|
|
CHUMI DAS
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-006-018/284
()
|
0409007000NRG24020620230100490
|
02/06/2023
|
SRI LEKEN GAYARY
|
0409007WL009454
|
SRI LEKEN GAYARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600420
|
|
SRI LEKEN GAYARY
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-006-018/914
()
|
0409007000NRG24020620230100836
|
02/06/2023
|
Rupjyoti Nath
|
0409007WL009470
|
Rupjyoti Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600415
|
|
Rupjyoti Nath
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-006-018/944
()
|
0409007000NRG24020620230100838
|
02/06/2023
|
Lalmoni Nayak
|
0409007WL009470
|
Lalmoni Nayak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600418
|
|
Lalmoni Nayak
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-014-002/1363
()
|
0409007000NRG24020620230100256
|
02/06/2023
|
DEBA KANTA SARMAH
|
0409007WL009427
|
DEBA KANTA SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600426
|
|
DEBA KANTA SARMAH
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-014-002/1363
()
|
0409007000NRG24020620230100257
|
02/06/2023
|
RINA SARMAH
|
0409007WL009427
|
RINA SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600425
|
|
RINA SARMAH
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-014-002/156
()
|
0409007000NRG24020620230100258
|
02/06/2023
|
Smt. Chandrakala Devi
|
0409007WL009427
|
Smt. Chandrakala Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600431
|
|
Smt. Chandrakala Devi
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-014-002/2084
()
|
0409007000NRG24020620230100262
|
02/06/2023
|
MUKESH SAHU
|
0409007WL009427
|
MUKESH SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600359
|
|
MUKESH SAHU
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-014-002/591
()
|
0409007000NRG24020620230100265
|
02/06/2023
|
Lohita Devi
|
0409007WL009427
|
Lohita Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600424
|
|
Lohita Devi
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-014-002/591
()
|
0409007000NRG24020620230100264
|
02/06/2023
|
Sri Rohini Dhungana
|
0409007WL009427
|
Sri Rohini Dhungana
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600430
|
|
Sri Rohini Dhungana
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-014-002/594
()
|
0409007000NRG24020620230100266
|
02/06/2023
|
Bhadrashila Devi
|
0409007WL009427
|
Bhadrashila Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600432
|
|
Bhadrashila Devi
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-014-002/616
()
|
0409007000NRG24020620230100268
|
02/06/2023
|
Sarada Devi
|
0409007WL009427
|
Sarada Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600360
|
|
Sarada Devi
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-017-001/1875
()
|
0409007000NRG24020620230100535
|
02/06/2023
|
Smt Geeta Devi
|
0409007WL009458
|
Smt Geeta Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600427
|
|
Smt Geeta Devi
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-017-001/1966
()
|
0409007000NRG24020620230100536
|
02/06/2023
|
SRI BIMAL SHARKAR
|
0409007WL009458
|
SRI BIMAL SHARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600428
|
|
SRI BIMAL SHARKAR
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-017-013/1326
()
|
0409007000NRG24020620230100967
|
02/06/2023
|
MONI BORAH
|
0409007WL009472
|
MONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600450
|
|
MONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79730
|
79730
|
|
|
|
|
|
|
|
|
42
|
CHAIDUAR
|
AS-09-007-006-018/261
()
|
0409007000NRG24020620230100474
|
02/06/2023
|
Atul Basumatary
|
0409007WL009454
|
Atul Basumatary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600402
|
|
Atul Basumatary
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-006-018/281
()
|
0409007000NRG24020620230100487
|
02/06/2023
|
Mainu Swargiary
|
0409007WL009454
|
Mainu Swargiary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600445
|
|
Mainu Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
44
|
CHAIDUAR
|
AS-09-007-001-001/1663
()
|
0409007000NRG24020620230099376
|
02/06/2023
|
ABNEJAR BARLA
|
0409007WL009348
|
ABNEJAR BARLA
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339600442
|
|
ABNEJAR BARLA
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-001-001/1681
()
|
0409007000NRG24020620230099358
|
02/06/2023
|
JOGENDRA TOSSA
|
0409007WL009345
|
JOGENDRA TOSSA
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339600355
|
|
JOGENDRA TOSSA
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-001-001/1691
()
|
0409007000NRG24020620230099371
|
02/06/2023
|
DULARI BAGH
|
0409007WL009347
|
DULARI BAGH
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339600356
|
|
DULARI BAGH
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-001-002/1713
()
|
0409007000NRG24020620230099386
|
02/06/2023
|
RUPA SWARGIARY
|
0409007WL009349
|
RUPA SWARGIARY
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339600437
|
|
RUPA SWARGIARY
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-001-002/1721
()
|
0409007000NRG24020620230099365
|
02/06/2023
|
UDAY KARMAKAR
|
0409007WL009346
|
UDAY KARMAKAR
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339600440
|
|
UDAY KARMAKAR
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-001-002/1755
()
|
0409007000NRG24020620230099374
|
02/06/2023
|
NIRMAL BASUMATARY
|
0409007WL009347
|
NIRMAL BASUMATARY
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339600439
|
|
NIRMAL BASUMATARY
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-001-002/639
()
|
0409007000NRG24020620230099380
|
02/06/2023
|
Md. Mannan Sheikh
|
0409007WL009348
|
Md. Mannan Sheikh
|
00176
|
IDIB000T544
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339600436
|
|
Md. Mannan Sheikh
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-001-002/639
()
|
0409007000NRG24020620230099381
|
02/06/2023
|
Phiroja Sheikh
|
0409007WL009348
|
Phiroja Sheikh
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339600438
|
|
Phiroja Sheikh
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-001-002/778
()
|
0409007000NRG24020620230099383
|
02/06/2023
|
KHURSHED SHEIKH
|
0409007WL009348
|
KHURSHED SHEIKH
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339600353
|
|
KHURSHED SHEIKH
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-001-002/778
()
|
0409007000NRG24020620230099385
|
02/06/2023
|
Momtaj sheikh
|
0409007WL009348
|
Momtaj sheikh
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339600354
|
|
Momtaj sheikh
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-001-002/778
()
|
0409007000NRG24020620230099384
|
02/06/2023
|
Yushuf Seikh
|
0409007WL009348
|
Yushuf Seikh
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339600441
|
|
Yushuf Seikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
55
|
CHAIDUAR
|
AS-09-007-006-011/1300
()
|
0409007000NRG24020620230100831
|
02/06/2023
|
ANGKAR DAS
|
0409007WL009470
|
ANGKAR DAS
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600357
|
|
ANGKAR DAS
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-006-018/262
()
|
0409007000NRG24020620230100478
|
02/06/2023
|
Sanjib Basumatary
|
0409007WL009454
|
Sanjib Basumatary
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600435
|
|
Sanjib Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
57
|
CHAIDUAR
|
AS-09-007-003-004/101
()
|
0409007000NRG24020620230100202
|
02/06/2023
|
Manju Kutum
|
0409007WL009423
|
Manju Kutum
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339600375
|
|
MRS MANJU KUTUM
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-003-005/1877
()
|
0409007000NRG24020620230100214
|
02/06/2023
|
Sukurani Mala
|
0409007WL009424
|
Sukurani Mala
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339600388
|
|
MRS SUKURANI MALA
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-006-007/1164
()
|
0409007000NRG24020620230100796
|
02/06/2023
|
Balin Roy
|
0409007WL009470
|
Balin Roy
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600389
|
|
MR BALIN ROY
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-006-007/1303
()
|
0409007000NRG24020620230100801
|
02/06/2023
|
PINKI DAS
|
0409007WL009470
|
PINKI DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600383
|
|
MRS PINKYROY CHOWDHURY DAS
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-006-007/285
()
|
0409007000NRG24020620230100811
|
02/06/2023
|
Pushpa Das
|
0409007WL009470
|
Pushpa Das
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600377
|
|
MRS PUSHPA DAS
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-006-008/1099
()
|
0409007000NRG24020620230100821
|
02/06/2023
|
Nirmal Kakati
|
0409007WL009470
|
Nirmal Kakati
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600386
|
|
MR NIRMAL KAKATI
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-006-008/1519
()
|
0409007000NRG24020620230100824
|
02/06/2023
|
Minakhi Das
|
0409007WL009470
|
Minakhi Das
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600381
|
|
MRS MINAKHI DAS
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-006-008/1619
()
|
0409007000NRG24020620230100826
|
02/06/2023
|
Nitumani Das
|
0409007WL009470
|
Nitumani Das
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600382
|
|
MRS NITUMANI DAS
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-006-018/1190
()
|
0409007000NRG24020620230100460
|
02/06/2023
|
DIGANTA NATH
|
0409007WL009454
|
DIGANTA NATH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600410
|
|
MR DIGANTA NATH
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-006-018/1253
()
|
0409007000NRG24020620230100468
|
02/06/2023
|
ANIMA SWARGIARY
|
0409007WL009454
|
ANIMA SWARGIARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600405
|
|
MRS ANIMA SWARGIARY
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-006-018/1253
()
|
0409007000NRG24020620230100469
|
02/06/2023
|
Hungama Swargiary
|
0409007WL009454
|
Hungama Swargiary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600378
|
|
MR HUNGAMA SWARGIARY
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-006-018/1406
()
|
0409007000NRG24020620230100473
|
02/06/2023
|
Aurongjen Basumatary
|
0409007WL009454
|
Aurongjen Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600379
|
|
MR AURONGJEB BASUMATARY
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-006-018/261
()
|
0409007000NRG24020620230100476
|
02/06/2023
|
Kamal Basumatary
|
0409007WL009454
|
Kamal Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600376
|
|
MR KAMAL BASUMATARY
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-006-018/261
()
|
0409007000NRG24020620230100477
|
02/06/2023
|
Sushmita Goyary
|
0409007WL009454
|
Sushmita Goyary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600380
|
|
MISS SUSHMITA GOYARY
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-006-018/265
()
|
0409007000NRG24020620230100481
|
02/06/2023
|
Nara Kt. Basumatary
|
0409007WL009454
|
Nara Kt. Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600374
|
|
MR NARA KT BASUMATARY
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-006-018/281
()
|
0409007000NRG24020620230100488
|
02/06/2023
|
Kimki Rani Swargiary
|
0409007WL009454
|
Kimki Rani Swargiary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600409
|
|
MISS KIMKI RANI SWARGIARY
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-006-018/281
()
|
0409007000NRG24020620230100489
|
02/06/2023
|
Nerswn Swargiary
|
0409007WL009454
|
Nerswn Swargiary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600406
|
|
MR NERSWN SWARGIARY
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-006-018/284
()
|
0409007000NRG24020620230100491
|
02/06/2023
|
Saitenjit Goyary
|
0409007WL009454
|
Saitenjit Goyary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600413
|
|
MR SAITENJIT GOYARY
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-006-018/581
()
|
0409007000NRG24020620230100834
|
02/06/2023
|
Mridul Das
|
0409007WL009470
|
Mridul Das
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600447
|
|
MR MRIDUL DAS
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-006-018/940
()
|
0409007000NRG24020620230100502
|
02/06/2023
|
Geeta Nayak
|
0409007WL009454
|
Geeta Nayak
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600387
|
|
MISS GEETA NAYAK
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-006-018/940
()
|
0409007000NRG24020620230100501
|
02/06/2023
|
Susmita Nayak
|
0409007WL009454
|
Susmita Nayak
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600384
|
|
MISS SUSMITA NAYAK
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-017-001/1189
()
|
0409007000NRG24020620230100519
|
02/06/2023
|
Smt. Lila Devi.
|
0409007WL009458
|
Smt. Lila Devi.
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600408
|
|
MRS LILA DEVI
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-017-001/1653
()
|
0409007000NRG24020620230100529
|
02/06/2023
|
DARPANI NAYAK
|
0409007WL009458
|
DARPANI NAYAK
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600385
|
|
MRS DARPANI NAYAK
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-017-001/1875
()
|
0409007000NRG24020620230100534
|
02/06/2023
|
Bhabani Sharma
|
0409007WL009458
|
Bhabani Sharma
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600407
|
|
MR BHABANI SHARMA
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-017-011/710
()
|
0409007000NRG24020620230100958
|
02/06/2023
|
SRI RIT PRASHAD SARMAH
|
0409007WL009472
|
SRI RIT PRASHAD SARMAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600411
|
|
MRS RIT PRASAD SARMAH
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-017-011/76
()
|
0409007000NRG24020620230100963
|
02/06/2023
|
Smt. Deumoti Satnami
|
0409007WL009472
|
Smt. Deumoti Satnami
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600412
|
|
MRS DEUMATI SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
83
|
CHAIDUAR
|
AS-09-007-014-002/594
()
|
0409007000NRG24020620230100267
|
02/06/2023
|
Dambaru Sarma
|
0409007WL009427
|
Dambaru Sarma
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600390
|
|
MR DAMBARU SARMA
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-017-011/663
()
|
0409007000NRG24020620230100956
|
02/06/2023
|
Sri Tankanath Korel
|
0409007WL009472
|
Sri Tankanath Korel
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600391
|
|
MR TANKANATH KOREL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
85
|
CHAIDUAR
|
AS-09-007-006-006/658
()
|
0409007000NRG24020620230100783
|
02/06/2023
|
Kuladhar Borah
|
0409007WL009470
|
Kuladhar Borah
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600392
|
|
KULADHAR BORAH
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-006-006/658
()
|
0409007000NRG24020620230100782
|
02/06/2023
|
Ruli Saikia
|
0409007WL009470
|
Ruli Saikia
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600446
|
|
RULI SAIKIA
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-006-007/1126
()
|
0409007000NRG24020620230100788
|
02/06/2023
|
SANGITA DAS
|
0409007WL009470
|
SANGITA DAS
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600398
|
|
SANGITA DAS
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-006-008/1579
()
|
0409007000NRG24020620230100454
|
02/06/2023
|
Ahida Begum
|
0409007WL009454
|
Ahida Begum
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600397
|
|
AHIDA BEGUM
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-006-008/1579
()
|
0409007000NRG24020620230100453
|
02/06/2023
|
MD MAINUL HOQUE
|
0409007WL009454
|
MD MAINUL HOQUE
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600404
|
|
MAINUL HOQUE
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-006-011/1300
()
|
0409007000NRG24020620230100832
|
02/06/2023
|
Adari Das
|
0409007WL009470
|
Adari Das
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600399
|
|
ADARI HALADAR
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-006-018/1208
()
|
0409007000NRG24020620230100465
|
02/06/2023
|
Chandan Basumatary
|
0409007WL009454
|
Chandan Basumatary
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600400
|
|
CHANDAN BASUMATARY
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-006-018/1208
()
|
0409007000NRG24020620230100462
|
02/06/2023
|
SRI GAHAN BASUMATARY
|
0409007WL009454
|
SRI GAHAN BASUMATARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600396
|
|
GAHAN BASUMATARY
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-006-018/261
()
|
0409007000NRG24020620230100475
|
02/06/2023
|
Prakash Basumatary
|
0409007WL009454
|
Prakash Basumatary
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600393
|
|
PRAKASH BAUMATARY
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-006-018/267
()
|
0409007000NRG24020620230100484
|
02/06/2023
|
Dipak Swargiary
|
0409007WL009454
|
Dipak Swargiary
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600394
|
|
DIPOK SWARGIARY
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-006-018/621
()
|
0409007000NRG24020620230100497
|
02/06/2023
|
Utpal Swargiary
|
0409007WL009454
|
Utpal Swargiary
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600403
|
|
UTPAL SWARGIARY
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-006-018/995
()
|
0409007000NRG24020620230100504
|
02/06/2023
|
CHARANI GOYARI
|
0409007WL009454
|
CHARANI GOYARI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600395
|
|
CHARANI GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
97
|
CHAIDUAR
|
AS-09-007-014-002/1860
()
|
0409007000NRG24020620230100260
|
02/06/2023
|
BIJOY SAHU
|
0409007WL009427
|
BIJOY SAHU
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600401
|
|
BIJOY SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
98
|
CHAIDUAR
|
AS-09-007-003-004/1875
()
|
0409007000NRG24020620230100205
|
02/06/2023
|
Madan Kutum
|
0409007WL009423
|
Madan Kutum
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339600444
|
|
Madan Kutum
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-003-005/1877
()
|
0409007000NRG24020620230100215
|
02/06/2023
|
Namita Mallah
|
0409007WL009424
|
Namita Mallah
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339600443
|
|
Namita Mallah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181832
|
181832
|
|
|
|
|
|
|
|