|
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
|
Gobardhana(BTC)
|
AS-24-007-001-004/1735
(Dakhin Howly)
|
0424007000NRG23230520220063790
|
25/05/2022
|
Punam Basumatary
|
0424007WL002222
|
Punam Basumatary
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238178
|
|
MRS PUNAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-001/1686
(Dakhin Howly)
|
0424007000NRG23230520220063755
|
25/05/2022
|
Anchi Ramchiary
|
0424007WL002222
|
Anchi Ramchiary
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238242
|
|
ANCHI RAMCHIARY
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-001/1686
(Dakhin Howly)
|
0424007000NRG23230520220063754
|
25/05/2022
|
Athura Ramchiary
|
0424007WL002222
|
Athura Ramchiary
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238243
|
|
ATHURA RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-001/10
(Dakhin Howly)
|
0424007000NRG23230520220063744
|
25/05/2022
|
Jatin Baro
|
0424007WL002222
|
Jatin Baro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238221
|
|
JatinBaro
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-001/1059
(Dakhin Howly)
|
0424007000NRG23230520220063745
|
25/05/2022
|
Nila Baro
|
0424007WL002222
|
Nila Baro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238211
|
|
NilaBaro
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-001/1075
(Dakhin Howly)
|
0424007000NRG23230520220063746
|
25/05/2022
|
Manaka Baro
|
0424007WL002222
|
Manaka Baro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238182
|
|
ManakaBaro
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-001/12
(Dakhin Howly)
|
0424007000NRG23230520220063747
|
25/05/2022
|
Jiten Baro
|
0424007WL002222
|
Jiten Baro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238195
|
|
JitenBaro
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/13
(Dakhin Howly)
|
0424007000NRG23230520220063748
|
25/05/2022
|
Basan Swargiary
|
0424007WL002222
|
Basan Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238197
|
|
BasanSwargiary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-001/1339
(Dakhin Howly)
|
0424007000NRG23230520220063749
|
25/05/2022
|
Dipak Baro
|
0424007WL002222
|
Dipak Baro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238212
|
|
DipakBaro
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-001/14
(Dakhin Howly)
|
0424007000NRG23230520220063750
|
25/05/2022
|
Bhupen Boro
|
0424007WL002222
|
Bhupen Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238198
|
|
BhupenBoro
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-001/1457
(Dakhin Howly)
|
0424007000NRG23230520220063751
|
25/05/2022
|
Sanaram swargiary
|
0424007WL002222
|
Sanaram swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238213
|
|
Sanaramswargiary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-001/1523
(Dakhin Howly)
|
0424007000NRG23230520220063752
|
25/05/2022
|
Biraz Mahilary
|
0424007WL002222
|
Biraz Mahilary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238240
|
|
BirazMahilary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-001/16
(Dakhin Howly)
|
0424007000NRG23230520220063753
|
25/05/2022
|
Jwnda Ramchiary
|
0424007WL002222
|
Jwnda Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238179
|
|
JwndaRamchiary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-001/176
(Dakhin Howly)
|
0424007000NRG23230520220063756
|
25/05/2022
|
Ambali Swargiary
|
0424007WL002222
|
Ambali Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238192
|
|
AmbaliSwargiary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-001/180
(Dakhin Howly)
|
0424007000NRG23230520220063757
|
25/05/2022
|
Anima Boro
|
0424007WL002222
|
Anima Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238180
|
|
AnimaBoro
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-001/181
(Dakhin Howly)
|
0424007000NRG23230520220063758
|
25/05/2022
|
Ani Ramchiary
|
0424007WL002222
|
Ani Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238191
|
|
AniRamchiary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-001/184
(Dakhin Howly)
|
0424007000NRG23230520220063759
|
25/05/2022
|
Ramesh Mahilary
|
0424007WL002222
|
Ramesh Mahilary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238222
|
|
RameshMahilary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-001/186
(Dakhin Howly)
|
0424007000NRG23230520220063760
|
25/05/2022
|
Rani Ramchiary
|
0424007WL002222
|
Rani Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238181
|
|
RaniRamchiary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-001/187
(Dakhin Howly)
|
0424007000NRG23230520220063761
|
25/05/2022
|
Rajani Dewry
|
0424007WL002222
|
Rajani Dewry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238200
|
|
RajaniDewry
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-001/188
(Dakhin Howly)
|
0424007000NRG23230520220063762
|
25/05/2022
|
Khnaisri Ramchiary
|
0424007WL002222
|
Khnaisri Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238201
|
|
KhnaisriRamchiary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-001/21
(Dakhin Howly)
|
0424007000NRG23230520220063763
|
25/05/2022
|
Kumar Ramchiary
|
0424007WL002222
|
Kumar Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238193
|
|
KumarRamchiary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-001/24
(Dakhin Howly)
|
0424007000NRG23230520220063764
|
25/05/2022
|
Champabati Swargiary
|
0424007WL002222
|
Champabati Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238199
|
|
ChampabatiSwargiary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-001/25
(Dakhin Howly)
|
0424007000NRG23230520220063765
|
25/05/2022
|
Phulshri Swargiary
|
0424007WL002222
|
Phulshri Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238196
|
|
PhulshriSwargiary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-001/348
(Dakhin Howly)
|
0424007000NRG23230520220063766
|
25/05/2022
|
Anima Dewary
|
0424007WL002222
|
Anima Dewary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238202
|
|
AnimaDewary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-001/349
(Dakhin Howly)
|
0424007000NRG23230520220063767
|
25/05/2022
|
Minu Basumatary
|
0424007WL002222
|
Minu Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238203
|
|
MinuBasumatary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-001/351
(Dakhin Howly)
|
0424007000NRG23230520220063768
|
25/05/2022
|
Nilima Dewry
|
0424007WL002222
|
Nilima Dewry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238237
|
|
NilimaDewry
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-001/353
(Dakhin Howly)
|
0424007000NRG23230520220063769
|
25/05/2022
|
Suturii Swargiar
|
0424007WL002222
|
Suturii Swargiar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238219
|
|
SuturiiSwargiar
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-001/354
(Dakhin Howly)
|
0424007000NRG23230520220063770
|
25/05/2022
|
Janther Ramchiary
|
0424007WL002222
|
Janther Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238204
|
|
JantherRamchiary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-001/383
(Dakhin Howly)
|
0424007000NRG23230520220063771
|
25/05/2022
|
Monamati Boro
|
0424007WL002222
|
Monamati Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238205
|
|
MonamatiBoro
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-001/4
(Dakhin Howly)
|
0424007000NRG23230520220063772
|
25/05/2022
|
Balen Ch. Dewry
|
0424007WL002222
|
Balen Ch. Dewry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238194
|
|
BalenCh.Dewry
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-001/477
(Dakhin Howly)
|
0424007000NRG23230520220063773
|
25/05/2022
|
Nareswar Dewry
|
0424007WL002222
|
Nareswar Dewry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238218
|
|
NareswarDewry
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-001/482
(Dakhin Howly)
|
0424007000NRG23230520220063774
|
25/05/2022
|
Anle Swargiary
|
0424007WL002222
|
Anle Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238206
|
|
AnleSwargiary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-001/483
(Dakhin Howly)
|
0424007000NRG23230520220063775
|
25/05/2022
|
Jwngkhli Dewry
|
0424007WL002222
|
Jwngkhli Dewry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238207
|
|
JwngkhliDewry
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-001/484
(Dakhin Howly)
|
0424007000NRG23230520220063776
|
25/05/2022
|
Kalpana Boro
|
0424007WL002222
|
Kalpana Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238208
|
|
KalpanaBoro
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-001/485
(Dakhin Howly)
|
0424007000NRG23230520220063777
|
25/05/2022
|
Jageswar Boro
|
0424007WL002222
|
Jageswar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238183
|
|
JageswarBoro
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-001/509
(Dakhin Howly)
|
0424007000NRG23230520220063778
|
25/05/2022
|
Dipen Swargiary
|
0424007WL002222
|
Dipen Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238209
|
|
DipenSwargiary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-001/826
(Dakhin Howly)
|
0424007000NRG23230520220063779
|
25/05/2022
|
Manaranjan Daimary
|
0424007WL002222
|
Manaranjan Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238190
|
|
ManaranjanDaimary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-001/830
(Dakhin Howly)
|
0424007000NRG23230520220063780
|
25/05/2022
|
Smt. Rangao Ramchiary
|
0424007WL002222
|
Smt. Rangao Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238210
|
|
Smt.RangaoRamchiary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-002/39
(Dakhin Howly)
|
0424007000NRG23230520220063781
|
25/05/2022
|
Rashid Boro
|
0424007WL002222
|
Rashid Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238185
|
|
RashidBoro
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-001-002/46
(Dakhin Howly)
|
0424007000NRG23230520220063782
|
25/05/2022
|
Kiran Basumatary
|
0424007WL002222
|
Kiran Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238184
|
|
KiranBasumatary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-001-004/1190
(Dakhin Howly)
|
0424007000NRG23230520220063783
|
25/05/2022
|
Dipti Hajang
|
0424007WL002222
|
Dipti Hajang
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238228
|
|
DiptiHajang
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-001-004/1192
(Dakhin Howly)
|
0424007000NRG23230520220063784
|
25/05/2022
|
Alaka Boro
|
0424007WL002222
|
Alaka Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238226
|
|
AlakaBoro
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-001-004/1200
(Dakhin Howly)
|
0424007000NRG23230520220063785
|
25/05/2022
|
Dropadi Nath
|
0424007WL002222
|
Dropadi Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238220
|
|
DropadiNath
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-001-004/1202
(Dakhin Howly)
|
0424007000NRG23230520220063786
|
25/05/2022
|
Babul Nath
|
0424007WL002222
|
Babul Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238229
|
|
BabulNath
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-001-004/1204
(Dakhin Howly)
|
0424007000NRG23230520220063787
|
25/05/2022
|
Bhadreswar Boro
|
0424007WL002222
|
Bhadreswar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238230
|
|
BhadreswarBoro
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-001-004/1205
(Dakhin Howly)
|
0424007000NRG23230520220063788
|
25/05/2022
|
Kanshani Swargiary
|
0424007WL002222
|
Kanshani Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238238
|
|
KanshaniSwargiary
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-001-004/1679
(Dakhin Howly)
|
0424007000NRG23230520220063789
|
25/05/2022
|
Rajib Basumatary
|
0424007WL002222
|
Rajib Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238233
|
|
RajibBasumatary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-001-004/531
(Dakhin Howly)
|
0424007000NRG23230520220063791
|
25/05/2022
|
Mangal Boro
|
0424007WL002222
|
Mangal Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238188
|
|
MangalBoro
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-001-004/534
(Dakhin Howly)
|
0424007000NRG23230520220063792
|
25/05/2022
|
Gokul Boro
|
0424007WL002222
|
Gokul Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238235
|
|
GokulBoro
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-001-004/536
(Dakhin Howly)
|
0424007000NRG23230520220063793
|
25/05/2022
|
Ratul Boro
|
0424007WL002222
|
Ratul Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238225
|
|
RatulBoro
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-001-004/539
(Dakhin Howly)
|
0424007000NRG23230520220063794
|
25/05/2022
|
Mukunda Ramchiary
|
0424007WL002222
|
Mukunda Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238215
|
|
MukundaRamchiary
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-001-004/547
(Dakhin Howly)
|
0424007000NRG23230520220063795
|
25/05/2022
|
Sarmila Basumatary
|
0424007WL002222
|
Sarmila Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238241
|
|
SarmilaBasumatary
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-001-004/550
(Dakhin Howly)
|
0424007000NRG23230520220063796
|
25/05/2022
|
Daradi Boro
|
0424007WL002222
|
Daradi Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238187
|
|
DaradiBoro
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-001-004/559
(Dakhin Howly)
|
0424007000NRG23230520220063797
|
25/05/2022
|
Namati Boro
|
0424007WL002222
|
Namati Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238189
|
|
NamatiBoro
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-001-004/561
(Dakhin Howly)
|
0424007000NRG23230520220063798
|
25/05/2022
|
Phanidhar Boro
|
0424007WL002222
|
Phanidhar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238234
|
|
PhanidharBoro
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-001-004/562
(Dakhin Howly)
|
0424007000NRG23230520220063799
|
25/05/2022
|
Chandan Daimary
|
0424007WL002222
|
Chandan Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238236
|
|
ChandanDaimary
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-001-004/564
(Dakhin Howly)
|
0424007000NRG23230520220063800
|
25/05/2022
|
Sundari Mandal
|
0424007WL002222
|
Sundari Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238224
|
|
SundariMandal
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-001-004/767
(Dakhin Howly)
|
0424007000NRG23230520220063801
|
25/05/2022
|
Dewali Basumatary
|
0424007WL002222
|
Dewali Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238216
|
|
DewaliBasumatary
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-001-004/773
(Dakhin Howly)
|
0424007000NRG23230520220063802
|
25/05/2022
|
Namita Boro
|
0424007WL002222
|
Namita Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238223
|
|
NamitaBoro
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-001-004/777
(Dakhin Howly)
|
0424007000NRG23230520220063803
|
25/05/2022
|
Mani Bala Das
|
0424007WL002222
|
Mani Bala Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238214
|
|
ManiBalaDas
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-001-004/778
(Dakhin Howly)
|
0424007000NRG23230520220063804
|
25/05/2022
|
Sarmila Boro
|
0424007WL002222
|
Sarmila Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238239
|
|
SarmilaBoro
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-001-004/779
(Dakhin Howly)
|
0424007000NRG23230520220063805
|
25/05/2022
|
Mina Das
|
0424007WL002222
|
Mina Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238217
|
|
MinaDas
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-001-004/781
(Dakhin Howly)
|
0424007000NRG23230520220063806
|
25/05/2022
|
Susila Basumatary
|
0424007WL002222
|
Susila Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238227
|
|
SusilaBasumatary
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-001-004/783
(Dakhin Howly)
|
0424007000NRG23230520220063807
|
25/05/2022
|
Akan Ramchiary
|
0424007WL002222
|
Akan Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238232
|
|
AkanRamchiary
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-001-004/91
(Dakhin Howly)
|
0424007000NRG23230520220063808
|
25/05/2022
|
Labanya Boro
|
0424007WL002222
|
Labanya Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238186
|
|
LabanyaBoro
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-001-004/96
(Dakhin Howly)
|
0424007000NRG23230520220063809
|
25/05/2022
|
Bipul Basumatary
|
0424007WL002222
|
Bipul Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818238231
|
|
BipulBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|