|
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
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1149
(NAGAON)
|
0407014000NRG23011120220252925
|
01/11/2022
|
PARASHU DEKA
|
0407014WL021061
|
PARASHU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217254
|
|
PARASHU DEKA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1237
(NAGAON)
|
0407014000NRG23011120220252926
|
01/11/2022
|
GIRINDRA KALITA
|
0407014WL021061
|
GIRINDRA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217310
|
|
GIRINDRA KALITA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1237
(NAGAON)
|
0407014000NRG23011120220252927
|
01/11/2022
|
REKHA DEKA
|
0407014WL021061
|
REKHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217256
|
|
REKHA DEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1333
(NAGAON)
|
0407014000NRG23011120220252928
|
01/11/2022
|
GANESH KALITA
|
0407014WL021061
|
GANESH KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217312
|
|
GANESH KALITA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/19
(NAGAON)
|
0407014000NRG23011120220252929
|
01/11/2022
|
MAKUNDA DEKA
|
0407014WL021061
|
MAKUNDA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217253
|
|
MAKUNDA DEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/22
(NAGAON)
|
0407014000NRG23011120220252930
|
01/11/2022
|
MANUMATI KALITA
|
0407014WL021061
|
MANUMATI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217311
|
|
MANUMATI KALITA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/33
(NAGAON)
|
0407014000NRG23011120220252931
|
01/11/2022
|
RUPALI DEKA
|
0407014WL021061
|
RUPALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217258
|
|
RUPALI DEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/35
(NAGAON)
|
0407014000NRG23011120220252932
|
01/11/2022
|
ANJANA DEKA
|
0407014WL021061
|
ANJANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217260
|
|
ANJANA DEKA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/689
(NAGAON)
|
0407014000NRG23011120220252933
|
01/11/2022
|
aditya deka
|
0407014WL021061
|
aditya deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217250
|
|
aditya deka
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/750
(NAGAON)
|
0407014000NRG23011120220252934
|
01/11/2022
|
Bhusan Deka
|
0407014WL021061
|
Bhusan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217251
|
|
Bhusan Deka
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/772
(NAGAON)
|
0407014000NRG23011120220252938
|
01/11/2022
|
MANIKA DEKA
|
0407014WL021061
|
MANIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217257
|
|
MANIKA DEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/772
(NAGAON)
|
0407014000NRG23011120220252937
|
01/11/2022
|
Ramesh Deka
|
0407014WL021061
|
Ramesh Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217261
|
|
Ramesh Deka
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/814
(NAGAON)
|
0407014000NRG23011120220252939
|
01/11/2022
|
Arabinda Kalita
|
0407014WL021061
|
Arabinda Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217313
|
|
Arabinda Kalita
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/814
(NAGAON)
|
0407014000NRG23011120220252940
|
01/11/2022
|
MINU KALITA
|
0407014WL021061
|
MINU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217252
|
|
MINU KALITA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/815
(NAGAON)
|
0407014000NRG23011120220252941
|
01/11/2022
|
Niren Kalita
|
0407014WL021061
|
Niren Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217248
|
|
Niren Kalita
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/874
(NAGAON)
|
0407014000NRG23011120220252942
|
01/11/2022
|
Bharat Kalita
|
0407014WL021061
|
Bharat Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217323
|
|
Bharat Kalita
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/1049
(LOCH)
|
0407014000NRG23011120220252790
|
01/11/2022
|
Daivaki Barman
|
0407014WL021048
|
Daivaki Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217303
|
|
Daivaki Barman
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/1049
(LOCH)
|
0407014000NRG23011120220252789
|
01/11/2022
|
PADMA BARMAN
|
0407014WL021048
|
PADMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217270
|
|
PADMA BARMAN
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/1064
(LOCH)
|
0407014000NRG23011120220252791
|
01/11/2022
|
ASIJAN BEGUM
|
0407014WL021048
|
ASIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217304
|
|
ASIJAN BEGUM
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/1067
(LOCH)
|
0407014000NRG23011120220252792
|
01/11/2022
|
KAMDEV SARMA
|
0407014WL021048
|
KAMDEV SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217267
|
|
KAMDEV SARMA
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/153
(LOCH)
|
0407014000NRG23011120220252793
|
01/11/2022
|
guljar ALI
|
0407014WL021048
|
guljar ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217266
|
|
guljar ALI
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/190
(LOCH)
|
0407014000NRG23011120220252794
|
01/11/2022
|
Sampa Bania
|
0407014WL021048
|
Sampa Bania
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217306
|
|
Sampa Bania
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/193
(LOCH)
|
0407014000NRG23011120220252795
|
01/11/2022
|
MAIKAN BANIA
|
0407014WL021048
|
MAIKAN BANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217262
|
|
MAIKAN BANIA
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/205
(LOCH)
|
0407014000NRG23011120220252796
|
01/11/2022
|
KAMESWAR DAS
|
0407014WL021048
|
KAMESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217308
|
|
KAMESWAR DAS
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/209
(LOCH)
|
0407014000NRG23011120220252797
|
01/11/2022
|
BHUBANESWAR BARMAn
|
0407014WL021048
|
BHUBANESWAR BARMAn
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217282
|
|
BHUBANESWAR BARMAn
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2278
(LOCH)
|
0407014000NRG23011120220252798
|
01/11/2022
|
TAPAN CHANDRA SHARMA
|
0407014WL021048
|
TAPAN CHANDRA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217271
|
|
TAPAN CHANDRA SHARMA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2281
(LOCH)
|
0407014000NRG23011120220252799
|
01/11/2022
|
JAHURUDDIN ALI
|
0407014WL021048
|
JAHURUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217281
|
|
JAHURUDDIN ALI
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2596
(LOCH)
|
0407014000NRG23011120220252801
|
01/11/2022
|
HIMANI DEVI
|
0407014WL021048
|
HIMANI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217263
|
|
HIMANI DEVI
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2596
(LOCH)
|
0407014000NRG23011120220252800
|
01/11/2022
|
LAKHYA NARAYAN SARMAH
|
0407014WL021048
|
LAKHYA NARAYAN SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217307
|
|
LAKHYA NARAYAN SARMAH
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2596
(LOCH)
|
0407014000NRG23011120220252802
|
01/11/2022
|
NAYANNIKA DEVI
|
0407014WL021048
|
NAYANNIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217279
|
|
NAYANNIKA DEVI
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2640
(LOCH)
|
0407014000NRG23011120220252803
|
01/11/2022
|
MACHEB ALI
|
0407014WL021048
|
MACHEB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217305
|
|
MACHEB ALI
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/855
(LOCH)
|
0407014000NRG23011120220252804
|
01/11/2022
|
GOPI RAM DEKA
|
0407014WL021048
|
GOPI RAM DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217268
|
|
GOPI RAM DEKA
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/885
(LOCH)
|
0407014000NRG23011120220252805
|
01/11/2022
|
MD. MAJNUR ALI
|
0407014WL021048
|
MD. MAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217272
|
|
MD. MAJNUR ALI
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/956
(LOCH)
|
0407014000NRG23011120220252806
|
01/11/2022
|
Jonali Barman
|
0407014WL021048
|
Jonali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217275
|
|
Jonali Barman
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/996
(LOCH)
|
0407014000NRG23011120220252807
|
01/11/2022
|
JUTIMA KEOT
|
0407014WL021048
|
JUTIMA KEOT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217269
|
|
JUTIMA KEOT
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1599
(MUKTAPUR)
|
0407014000NRG23011120220252969
|
01/11/2022
|
Mina Begum
|
0407014WL021063
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217283
|
|
Mina Begum
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1665
(MUKTAPUR)
|
0407014000NRG23011120220252971
|
01/11/2022
|
DHIRESWAR KALITA
|
0407014WL021063
|
DHIRESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217286
|
|
DHIRESWAR KALITA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1665
(MUKTAPUR)
|
0407014000NRG23011120220252970
|
01/11/2022
|
Nirada Kalita
|
0407014WL021063
|
Nirada Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217276
|
|
Nirada Kalita
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1802
(MUKTAPUR)
|
0407014000NRG23011120220252972
|
01/11/2022
|
RENU BEGUM
|
0407014WL021063
|
RENU BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217285
|
|
RENU BEGUM
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1827
(MUKTAPUR)
|
0407014000NRG23011120220252974
|
01/11/2022
|
AYEJ ALI
|
0407014WL021063
|
AYEJ ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217287
|
|
AYEJ ALI
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/480
(MUKTAPUR)
|
0407014000NRG23011120220252984
|
01/11/2022
|
MD. SIRAJUDDIN CHOUDHURY
|
0407014WL021063
|
MD. SIRAJUDDIN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217255
|
|
MD. SIRAJUDDIN CHOUDHURY
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/490
(MUKTAPUR)
|
0407014000NRG23011120220252987
|
01/11/2022
|
Sabharsani Bibi
|
0407014WL021063
|
Sabharsani Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217273
|
|
Sabharsani Bibi
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/495
(MUKTAPUR)
|
0407014000NRG23011120220252989
|
01/11/2022
|
Mukut kalita
|
0407014WL021063
|
Mukut kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217280
|
|
Mukut kalita
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/525
(MUKTAPUR)
|
0407014000NRG23011120220252993
|
01/11/2022
|
Atikul Hussain
|
0407014WL021063
|
Atikul Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217284
|
|
Atikul Hussain
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/58
(MUKTAPUR)
|
0407014000NRG23011120220252996
|
01/11/2022
|
Dipika Deka
|
0407014WL021063
|
Dipika Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217259
|
|
Dipika Deka
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/58
(MUKTAPUR)
|
0407014000NRG23011120220252995
|
01/11/2022
|
Tiken Deka
|
0407014WL021063
|
Tiken Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217249
|
|
Tiken Deka
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/947
(MUKTAPUR)
|
0407014000NRG23011120220252997
|
01/11/2022
|
ASRAF ALI
|
0407014WL021063
|
ASRAF ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217264
|
|
ASRAF ALI
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/947
(MUKTAPUR)
|
0407014000NRG23011120220252998
|
01/11/2022
|
MEHRUN BIBI
|
0407014WL021063
|
MEHRUN BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217274
|
|
MEHRUN BIBI
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/105
(MUKTAPUR)
|
0407014000NRG23011120220252945
|
01/11/2022
|
MARJINA BEGUM
|
0407014WL021062
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217277
|
|
MARJINA BEGUM
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/106
(MUKTAPUR)
|
0407014000NRG23011120220252946
|
01/11/2022
|
MAHABATCHA ALI
|
0407014WL021062
|
MAHABATCHA ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217299
|
|
MAHABATCHA ALI
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/114
(MUKTAPUR)
|
0407014000NRG23011120220252948
|
01/11/2022
|
NARJIMA BEGUM
|
0407014WL021062
|
NARJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217302
|
|
NARJIMA BEGUM
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/114
(MUKTAPUR)
|
0407014000NRG23011120220252947
|
01/11/2022
|
RAJUL ALI
|
0407014WL021062
|
RAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217300
|
|
RAJUL ALI
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/42
(MUKTAPUR)
|
0407014000NRG23011120220252955
|
01/11/2022
|
NURUL HAQUE
|
0407014WL021062
|
NURUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217309
|
|
NURUL HAQUE
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/653
(MUKTAPUR)
|
0407014000NRG23011120220252958
|
01/11/2022
|
BABUL ALI
|
0407014WL021062
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217265
|
|
BABUL ALI
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/708
(MUKTAPUR)
|
0407014000NRG23011120220252960
|
01/11/2022
|
Rufijan Begum
|
0407014WL021062
|
Rufijan Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217278
|
|
Rufijan Begum
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/709
(MUKTAPUR)
|
0407014000NRG23011120220252961
|
01/11/2022
|
MINU BEGUM
|
0407014WL021062
|
MINU BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217301
|
|
MINU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72135
|
72135
|
|
|
|
|
|
|
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1449
(MUKTAPUR)
|
0407014000NRG23011120220252965
|
01/11/2022
|
Hasim Ali
|
0407014WL021063
|
Hasim Ali
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217237
|
|
Hasim Ali
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1453
(MUKTAPUR)
|
0407014000NRG23011120220252966
|
01/11/2022
|
Bulmajan Ali
|
0407014WL021063
|
Bulmajan Ali
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217240
|
|
Bulmajan Ali
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1599
(MUKTAPUR)
|
0407014000NRG23011120220252968
|
01/11/2022
|
Abul Hussain
|
0407014WL021063
|
Abul Hussain
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217238
|
|
Abul Hussain
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1823
(MUKTAPUR)
|
0407014000NRG23011120220252973
|
01/11/2022
|
NURUL SEKH
|
0407014WL021063
|
NURUL SEKH
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217319
|
|
NURUL SEKH
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/404
(MUKTAPUR)
|
0407014000NRG23011120220252975
|
01/11/2022
|
MAKIBAR RAHMAN
|
0407014WL021063
|
MAKIBAR RAHMAN
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217227
|
|
MAKIBAR RAHMAN
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/404
(MUKTAPUR)
|
0407014000NRG23011120220252976
|
01/11/2022
|
RENU BEGUM
|
0407014WL021063
|
RENU BEGUM
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217229
|
|
RENU BEGUM
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/410
(MUKTAPUR)
|
0407014000NRG23011120220252978
|
01/11/2022
|
SELIMA AKHTAR
|
0407014WL021063
|
SELIMA AKHTAR
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217228
|
|
SELIMA AKHTAR
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/445
(MUKTAPUR)
|
0407014000NRG23011120220252979
|
01/11/2022
|
Gosafi Ali
|
0407014WL021063
|
Gosafi Ali
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217235
|
|
Gosafi Ali
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/452
(MUKTAPUR)
|
0407014000NRG23011120220252981
|
01/11/2022
|
Md. Inamul Hussain
|
0407014WL021063
|
Md. Inamul Hussain
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217322
|
|
Md. Inamul Hussain
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/457
(MUKTAPUR)
|
0407014000NRG23011120220252983
|
01/11/2022
|
CHAN MAHAMMD ALI
|
0407014WL021063
|
CHAN MAHAMMD ALI
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217232
|
|
CHAN MAHAMMD ALI
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/489
(MUKTAPUR)
|
0407014000NRG23011120220252986
|
01/11/2022
|
AHAD ALI
|
0407014WL021063
|
AHAD ALI
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217233
|
|
AHAD ALI
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/494
(MUKTAPUR)
|
0407014000NRG23011120220252988
|
01/11/2022
|
Pankaj kalita
|
0407014WL021063
|
Pankaj kalita
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217231
|
|
Pankaj kalita
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/503
(MUKTAPUR)
|
0407014000NRG23011120220252990
|
01/11/2022
|
Kabin kalita
|
0407014WL021063
|
Kabin kalita
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217234
|
|
Kabin kalita
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/505
(MUKTAPUR)
|
0407014000NRG23011120220252991
|
01/11/2022
|
Rebati kalita
|
0407014WL021063
|
Rebati kalita
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217320
|
|
Rebati kalita
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1638
(MUKTAPUR)
|
0407014000NRG23011120220252952
|
01/11/2022
|
Raju Ali
|
0407014WL021062
|
Raju Ali
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217226
|
|
Raju Ali
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1651
(MUKTAPUR)
|
0407014000NRG23011120220252999
|
01/11/2022
|
Taharul Islam
|
0407014WL021063
|
Taharul Islam
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217239
|
|
Taharul Islam
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1728
(MUKTAPUR)
|
0407014000NRG23011120220252953
|
01/11/2022
|
ABUBAKKAR SIDDIK
|
0407014WL021062
|
ABUBAKKAR SIDDIK
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217321
|
|
ABUBAKKAR SIDDIK
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/532
(MUKTAPUR)
|
0407014000NRG23011120220253001
|
01/11/2022
|
Najimul Islam
|
0407014WL021063
|
Najimul Islam
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217236
|
|
Najimul Islam
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/593
(MUKTAPUR)
|
0407014000NRG23011120220253003
|
01/11/2022
|
Mosida Begum
|
0407014WL021063
|
Mosida Begum
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217317
|
|
Mosida Begum
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/672
(MUKTAPUR)
|
0407014000NRG23011120220252959
|
01/11/2022
|
ASTAR ALI
|
0407014WL021062
|
ASTAR ALI
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217318
|
|
ASTAR ALI
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/709
(MUKTAPUR)
|
0407014000NRG23011120220252962
|
01/11/2022
|
RAMJAN ALI
|
0407014WL021062
|
RAMJAN ALI
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217230
|
|
RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/77
(NAGAON)
|
0407014000NRG23011120220252936
|
01/11/2022
|
JAYASHREE DEKA DAS
|
0407014WL021061
|
JAYASHREE DEKA DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217245
|
|
JAYASHREE DEKA DAS
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/132
(MUKTAPUR)
|
0407014000NRG23011120220252963
|
01/11/2022
|
FIROZ SAIKIA
|
0407014WL021063
|
FIROZ SAIKIA
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217241
|
|
FIROZ SAIKIA
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/132
(MUKTAPUR)
|
0407014000NRG23011120220252964
|
01/11/2022
|
MIRATUN BEGUM
|
0407014WL021063
|
MIRATUN BEGUM
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217242
|
|
MIRATUN BEGUM
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1509
(MUKTAPUR)
|
0407014000NRG23011120220252967
|
01/11/2022
|
MANOWAR HUSSAIN
|
0407014WL021063
|
MANOWAR HUSSAIN
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217316
|
|
MANOWAR HUSSAIN
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/446-B
(MUKTAPUR)
|
0407014000NRG23011120220252980
|
01/11/2022
|
REHENA BEGUM
|
0407014WL021063
|
REHENA BEGUM
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217314
|
|
REHENA BEGUM
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/455
(MUKTAPUR)
|
0407014000NRG23011120220252982
|
01/11/2022
|
ILIAS ALI
|
0407014WL021063
|
ILIAS ALI
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217244
|
|
ILIAS ALI
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/507
(MUKTAPUR)
|
0407014000NRG23011120220252992
|
01/11/2022
|
SAIDUL HUSSAIN
|
0407014WL021063
|
SAIDUL HUSSAIN
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217315
|
|
SAIDUL HUSSAIN
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/548
(MUKTAPUR)
|
0407014000NRG23011120220253002
|
01/11/2022
|
IUCHUF ALI
|
0407014WL021063
|
IUCHUF ALI
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217243
|
|
IUCHUF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/27
(NAGAON)
|
0407014000NRG23011120220252943
|
01/11/2022
|
CHAYANIKA TALUKDAR
|
0407014WL021061
|
CHAYANIKA TALUKDAR
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907217247
|
|
CHAYANIKA TALUKDAR
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/133
(MUKTAPUR)
|
0407014000NRG23011120220252951
|
01/11/2022
|
Arjed Ali
|
0407014WL021062
|
Arjed Ali
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907217246
|
|
Arjed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/77
(NAGAON)
|
0407014000NRG23011120220252935
|
01/11/2022
|
PRANJAL DEKA
|
0407014WL021061
|
PRANJAL DEKA
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907217288
|
|
MR PRANJAL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/410
(MUKTAPUR)
|
0407014000NRG23011120220252977
|
01/11/2022
|
MAZIBAR RAHMAN
|
0407014WL021063
|
MAZIBAR RAHMAN
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217290
|
|
SYED MAZIBAR RAHMAN
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/480
(MUKTAPUR)
|
0407014000NRG23011120220252985
|
01/11/2022
|
FARIJAN BEGUM
|
0407014WL021063
|
FARIJAN BEGUM
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217294
|
|
MISS FARIJAN BEGUM
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/525
(MUKTAPUR)
|
0407014000NRG23011120220252994
|
01/11/2022
|
Ibrahim Ali
|
0407014WL021063
|
Ibrahim Ali
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217296
|
|
MR IBRAHIM ALI
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/101
(MUKTAPUR)
|
0407014000NRG23011120220252944
|
01/11/2022
|
BABU ALI
|
0407014WL021062
|
BABU ALI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217292
|
|
MR BABU ALI SO JAINAL ALI
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/128
(MUKTAPUR)
|
0407014000NRG23011120220252949
|
01/11/2022
|
JAHIR ALI
|
0407014WL021062
|
JAHIR ALI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217295
|
|
MR JAHIR ALI
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/133
(MUKTAPUR)
|
0407014000NRG23011120220252950
|
01/11/2022
|
CHAJIDA BEGUM
|
0407014WL021062
|
CHAJIDA BEGUM
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217293
|
|
MRS SAJIDA BEGUM
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/336
(MUKTAPUR)
|
0407014000NRG23011120220253000
|
01/11/2022
|
ABDUL KARIM
|
0407014WL021063
|
ABDUL KARIM
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217291
|
|
MR MD ABDUL KARIM
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/41
(MUKTAPUR)
|
0407014000NRG23011120220252954
|
01/11/2022
|
JARIFUL ALI
|
0407014WL021062
|
JARIFUL ALI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217289
|
|
MR MD JARIFUL ALI
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/52
(MUKTAPUR)
|
0407014000NRG23011120220252956
|
01/11/2022
|
SADDAM ALI
|
0407014WL021062
|
SADDAM ALI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217297
|
|
MR MD SADDAM ALI
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/566
(MUKTAPUR)
|
0407014000NRG23011120220252957
|
01/11/2022
|
MD. ANOWAR ALI
|
0407014WL021062
|
MD. ANOWAR ALI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907217298
|
|
MR ANOWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120912
|
120912
|
|
|
|
|
|
|
|