|
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-24-007-008-001/862
(Barapeta)
|
0424007000NRG23141120220181158
|
17/11/2022
|
Khanin Das
|
0424007WL015223
|
Khanin Das
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880812
|
|
Khanin Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/1123
(Barapeta)
|
0424007000NRG23141120220179418
|
17/11/2022
|
Firoja Khatun
|
0424007WL015019
|
Firoja Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880905
|
|
Firoja Khatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/1174
(Barapeta)
|
0424007000NRG23141120220181085
|
17/11/2022
|
Abdul Samat Sarkar
|
0424007WL015214
|
Abdul Samat Sarkar
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880894
|
|
Abdul Samat Sarkar
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/1575
(Barapeta)
|
0424007000NRG23141120220180476
|
17/11/2022
|
Dandi Boro
|
0424007WL015133
|
Dandi Boro
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880897
|
|
Dandi Boro
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/1626
(Barapeta)
|
0424007000NRG23141120220179824
|
17/11/2022
|
Sanuwara Begam
|
0424007WL015067
|
Sanuwara Begam
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880904
|
|
Sanuwara Begam
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/1639
(Barapeta)
|
0424007000NRG23141120220179422
|
17/11/2022
|
Maibhanu Khatun
|
0424007WL015019
|
Maibhanu Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880902
|
|
Maibhanu Khatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/1784
(Barapeta)
|
0424007000NRG23141120220180480
|
17/11/2022
|
Sobanti Barman
|
0424007WL015133
|
Sobanti Barman
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880808
|
|
Sobanti Barman
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/1856
(Barapeta)
|
0424007000NRG23141120220181216
|
17/11/2022
|
Ambika Das
|
0424007WL015232
|
Ambika Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880898
|
|
Ambika Das
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/194
(Barapeta)
|
0424007000NRG23141120220179746
|
17/11/2022
|
Gajen Das
|
0424007WL015058
|
Gajen Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880809
|
|
Gajen Das
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/1966
(Barapeta)
|
0424007000NRG23141120220181218
|
17/11/2022
|
MAHILA BEGUM
|
0424007WL015232
|
MAHILA BEGUM
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880906
|
|
MAHILA BEGUM
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/1994
(Barapeta)
|
0424007000NRG23141120220181221
|
17/11/2022
|
Jaynab Khatun
|
0424007WL015232
|
Jaynab Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880903
|
|
Jaynab Khatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/2326
(Barapeta)
|
0424007000NRG23141120220181118
|
17/11/2022
|
Jonali Das
|
0424007WL015219
|
Jonali Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880805
|
|
Jonali Das
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/2326
(Barapeta)
|
0424007000NRG23141120220181117
|
17/11/2022
|
Sunil Das
|
0424007WL015219
|
Sunil Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880804
|
|
Sunil Das
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/2426
(Barapeta)
|
0424007000NRG23141120220181149
|
17/11/2022
|
Jintu kalita
|
0424007WL015223
|
Jintu kalita
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880895
|
|
Jintu kalita
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/2426
(Barapeta)
|
0424007000NRG23141120220181150
|
17/11/2022
|
Rinku Mani kalita
|
0424007WL015223
|
Rinku Mani kalita
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880827
|
|
Rinku Mani kalita
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/2575
(Barapeta)
|
0424007000NRG23141120220180620
|
17/11/2022
|
Sakina Khatun
|
0424007WL015155
|
Sakina Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880806
|
|
Sakina Khatun
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/2579
(Barapeta)
|
0424007000NRG23141120220181119
|
17/11/2022
|
Bhagabati Kalita
|
0424007WL015219
|
Bhagabati Kalita
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880899
|
|
Bhagabati Kalita
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/2802
(Barapeta)
|
0424007000NRG23141120220179544
|
17/11/2022
|
Badshah Bhuyan
|
0424007WL015031
|
Badshah Bhuyan
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880810
|
|
Badshah Bhuyan
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/2811
(Barapeta)
|
0424007000NRG23141120220181153
|
17/11/2022
|
Sukuntala Das
|
0424007WL015223
|
Sukuntala Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880802
|
|
Sukuntala Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/3581
(Barapeta)
|
0424007000NRG23141120220179828
|
17/11/2022
|
Shiraj Khan
|
0424007WL015067
|
Shiraj Khan
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880900
|
|
Shiraj Khan
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/3602
(Barapeta)
|
0424007000NRG23141120220181222
|
17/11/2022
|
UJUFA KHATUN
|
0424007WL015232
|
UJUFA KHATUN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880896
|
|
UJUFA KHATUN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/3609
(Barapeta)
|
0424007000NRG23141120220179829
|
17/11/2022
|
Fajal Ali
|
0424007WL015067
|
Fajal Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880811
|
|
Fajal Ali
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/426
(Barapeta)
|
0424007000NRG23141120220181280
|
17/11/2022
|
Purnima Das
|
0424007WL015239
|
Purnima Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880803
|
|
Purnima Das
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-008-001/754
(Barapeta)
|
0424007000NRG23141120220179751
|
17/11/2022
|
Sofia Begom
|
0424007WL015058
|
Sofia Begom
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880901
|
|
Sofia Begom
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-008-001/829
(Barapeta)
|
0424007000NRG23141120220181157
|
17/11/2022
|
Nalita Das
|
0424007WL015223
|
Nalita Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880893
|
|
Nalita Das
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-008-001/886
(Barapeta)
|
0424007000NRG23141120220181129
|
17/11/2022
|
Runu Das
|
0424007WL015220
|
Runu Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880807
|
|
Runu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-008-001/731
(Barapeta)
|
0424007000NRG23141120220180623
|
17/11/2022
|
Amir Hamja
|
0424007WL015155
|
Amir Hamja
|
00354
|
PUNB0214210
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880813
|
|
Amir Hamja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-008-001/3582
(Barapeta)
|
0424007000NRG23141120220181120
|
17/11/2022
|
Kharsu Khandakar
|
0424007WL015219
|
Kharsu Khandakar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880814
|
|
MR KHARSU KHANDAKAR
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-008-001/666
(Barapeta)
|
0424007000NRG23141120220180622
|
17/11/2022
|
Marjina Begum
|
0424007WL015155
|
Marjina Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880816
|
|
MRS MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-008-001/2811
(Barapeta)
|
0424007000NRG23141120220181152
|
17/11/2022
|
MAHONTA DAS
|
0424007WL015223
|
MAHONTA DAS
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880817
|
|
MAHONTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-008-001/1994
(Barapeta)
|
0424007000NRG23141120220181220
|
17/11/2022
|
MANIKJAN
|
0424007WL015232
|
MANIKJAN
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880818
|
|
MISS MANIK JAN NESSA
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-008-001/2642
(Barapeta)
|
0424007000NRG23141120220179543
|
17/11/2022
|
Karttik Nath
|
0424007WL015031
|
Karttik Nath
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880819
|
|
MR KARTTIK NATH
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-008-001/648
(Barapeta)
|
0424007000NRG23141120220179831
|
17/11/2022
|
Jasmina Khatun
|
0424007WL015067
|
Jasmina Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880815
|
|
MRS JECHAMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-008-001/1039
(Barapeta)
|
0424007000NRG23141120220181274
|
17/11/2022
|
Kachiran Nessa
|
0424007WL015239
|
Kachiran Nessa
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880823
|
|
MRS KACHIRAN NESSA
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-008-001/1174
(Barapeta)
|
0424007000NRG23141120220181086
|
17/11/2022
|
Aklima Khatun
|
0424007WL015214
|
Aklima Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880822
|
|
MRS AKLIMA KHATUN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-008-001/1662
(Barapeta)
|
0424007000NRG23141120220181276
|
17/11/2022
|
Innat Ali
|
0424007WL015239
|
Innat Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880824
|
|
MR INNAS ALI
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-008-001/2065
(Barapeta)
|
0424007000NRG23141120220181278
|
17/11/2022
|
AKBAR ALI
|
0424007WL015239
|
AKBAR ALI
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880820
|
|
MR BATASHI BEGUM
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-008-001/2263
(Barapeta)
|
0424007000NRG23141120220179747
|
17/11/2022
|
Usman Gani
|
0424007WL015058
|
Usman Gani
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880828
|
|
MR USMAN GANI
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-008-001/2587
(Barapeta)
|
0424007000NRG23141120220181088
|
17/11/2022
|
Amar Ali Miya
|
0424007WL015214
|
Amar Ali Miya
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880829
|
|
MR AMAR ALI MIYA
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-008-001/3465
(Barapeta)
|
0424007000NRG23141120220179545
|
17/11/2022
|
Akan Das
|
0424007WL015031
|
Akan Das
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880826
|
|
MR AKAN DAS
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-008-001/732
(Barapeta)
|
0424007000NRG23141120220179749
|
17/11/2022
|
Mamtaz Begam
|
0424007WL015058
|
Mamtaz Begam
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880821
|
|
MRS MAMTAJ KHATUN
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-008-001/835
(Barapeta)
|
0424007000NRG23141120220181090
|
17/11/2022
|
Harideb Das
|
0424007WL015214
|
Harideb Das
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880825
|
|
MR HARIDEB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-008-001/580
(Barapeta)
|
0424007000NRG23141120220179425
|
17/11/2022
|
Rashida Khatun
|
0424007WL015019
|
Rashida Khatun
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880892
|
|
RASHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-008-001/319
(Barapeta)
|
0424007000NRG23141120220181089
|
17/11/2022
|
Habibul Hoque
|
0424007WL015214
|
Habibul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880830
|
|
Habibul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-008-001/102
(Barapeta)
|
0424007000NRG23141120220181363
|
17/11/2022
|
Akbar Ali
|
0424007WL015252
|
Akbar Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880864
|
|
Akbar Ali
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-008-001/1039
(Barapeta)
|
0424007000NRG23141120220181273
|
17/11/2022
|
Hashmat Ali
|
0424007WL015239
|
Hashmat Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880831
|
|
Hashmat Ali
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-008-001/1047
(Barapeta)
|
0424007000NRG23141120220181275
|
17/11/2022
|
Idu seikh
|
0424007WL015239
|
Idu seikh
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880850
|
|
Idu seikh
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-008-001/1123
(Barapeta)
|
0424007000NRG23141120220179417
|
17/11/2022
|
Kamal Uddin
|
0424007WL015019
|
Kamal Uddin
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880832
|
|
Kamal Uddin
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-008-001/1153
(Barapeta)
|
0424007000NRG23141120220181215
|
17/11/2022
|
Omar Ali
|
0424007WL015232
|
Omar Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880847
|
|
Omar Ali
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-008-001/1169
(Barapeta)
|
0424007000NRG23141120220180474
|
17/11/2022
|
Hanif Ali
|
0424007WL015133
|
Hanif Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880857
|
|
Hanif Ali
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-008-001/1232
(Barapeta)
|
0424007000NRG23141120220179419
|
17/11/2022
|
Guno Bati Das
|
0424007WL015019
|
Guno Bati Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880883
|
|
Guno Bati Das
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-008-001/129
(Barapeta)
|
0424007000NRG23141120220181087
|
17/11/2022
|
Jagannath Thakuria
|
0424007WL015214
|
Jagannath Thakuria
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880854
|
|
Jagannath Thakuria
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-008-001/1393
(Barapeta)
|
0424007000NRG23141120220180616
|
17/11/2022
|
Madhab Nath
|
0424007WL015155
|
Madhab Nath
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880885
|
|
Madhab Nath
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-008-001/1564
(Barapeta)
|
0424007000NRG23141120220179420
|
17/11/2022
|
Rebati Ray
|
0424007WL015019
|
Rebati Ray
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880837
|
|
Rebati Ray
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-008-001/1571
(Barapeta)
|
0424007000NRG23141120220180618
|
17/11/2022
|
Gajen Boro
|
0424007WL015155
|
Gajen Boro
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880836
|
|
Gajen Boro
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-008-001/1571
(Barapeta)
|
0424007000NRG23141120220180617
|
17/11/2022
|
Gajen Boro
|
0424007WL015155
|
Gajen Boro
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880835
|
|
Gajen Boro
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-008-001/1575
(Barapeta)
|
0424007000NRG23141120220180475
|
17/11/2022
|
Oja Boro
|
0424007WL015133
|
Oja Boro
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880886
|
|
Oja Boro
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-008-001/1594
(Barapeta)
|
0424007000NRG23141120220180619
|
17/11/2022
|
Srimoti Boro
|
0424007WL015155
|
Srimoti Boro
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880875
|
|
Srimoti Boro
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-008-001/1600
(Barapeta)
|
0424007000NRG23141120220180477
|
17/11/2022
|
Nabin Boro
|
0424007WL015133
|
Nabin Boro
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880840
|
|
Nabin Boro
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-008-001/1626
(Barapeta)
|
0424007000NRG23141120220179823
|
17/11/2022
|
Abdul Salam Sheikh
|
0424007WL015067
|
Abdul Salam Sheikh
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880848
|
|
Abdul Salam Sheikh
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-008-001/1639
(Barapeta)
|
0424007000NRG23141120220179421
|
17/11/2022
|
Rayaj Uddin
|
0424007WL015019
|
Rayaj Uddin
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880833
|
|
Rayaj Uddin
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-008-001/1662
(Barapeta)
|
0424007000NRG23141120220181277
|
17/11/2022
|
Rukiya Khatun
|
0424007WL015239
|
Rukiya Khatun
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880860
|
|
Rukiya Khatun
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-008-001/1713
(Barapeta)
|
0424007000NRG23141120220181123
|
17/11/2022
|
Jasmina Khatun
|
0424007WL015220
|
Jasmina Khatun
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880844
|
|
Jasmina Khatun
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-008-001/1734
(Barapeta)
|
0424007000NRG23141120220179423
|
17/11/2022
|
Jehirul Khan
|
0424007WL015019
|
Jehirul Khan
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880891
|
|
Jehirul Khan
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-008-001/1773
(Barapeta)
|
0424007000NRG23141120220180478
|
17/11/2022
|
Jofila Barman
|
0424007WL015133
|
Jofila Barman
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880863
|
|
Jofila Barman
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-008-001/1784
(Barapeta)
|
0424007000NRG23141120220180479
|
17/11/2022
|
Jageswar Barman
|
0424007WL015133
|
Jageswar Barman
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880865
|
|
Jageswar Barman
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-008-001/1797
(Barapeta)
|
0424007000NRG23141120220181364
|
17/11/2022
|
Majiran Khatun
|
0424007WL015252
|
Majiran Khatun
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880890
|
|
Majiran Khatun
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-008-001/1856
(Barapeta)
|
0424007000NRG23141120220181217
|
17/11/2022
|
Marami Das
|
0424007WL015232
|
Marami Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880858
|
|
Marami Das
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-008-001/1938
(Barapeta)
|
0424007000NRG23141120220181365
|
17/11/2022
|
ABDUL MAZID
|
0424007WL015252
|
ABDUL MAZID
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880855
|
|
ABDUL MAZID
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-008-001/1994
(Barapeta)
|
0424007000NRG23141120220181219
|
17/11/2022
|
HURMUJ MONDAL
|
0424007WL015232
|
HURMUJ MONDAL
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880882
|
|
HURMUJ MONDAL
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-008-001/2003
(Barapeta)
|
0424007000NRG23141120220181367
|
17/11/2022
|
SHAJAHAN FAKIR
|
0424007WL015252
|
SHAJAHAN FAKIR
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880889
|
|
SHAJAHAN FAKIR
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-008-001/2003
(Barapeta)
|
0424007000NRG23141120220181366
|
17/11/2022
|
SHAJAHAN FAKIR
|
0424007WL015252
|
SHAJAHAN FAKIR
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880887
|
|
SHAJAHAN FAKIR
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-008-001/2024
(Barapeta)
|
0424007000NRG23141120220181116
|
17/11/2022
|
KAHINOOR BEGAM
|
0424007WL015219
|
KAHINOOR BEGAM
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880868
|
|
KAHINOOR BEGAM
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-008-001/2473
(Barapeta)
|
0424007000NRG23141120220179825
|
17/11/2022
|
Sagar Ali Mandal
|
0424007WL015067
|
Sagar Ali Mandal
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880888
|
|
Sagar Ali Mandal
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-008-001/265
(Barapeta)
|
0424007000NRG23141120220181151
|
17/11/2022
|
Gojen Das
|
0424007WL015223
|
Gojen Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880843
|
|
Gojen Das
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-008-001/344
(Barapeta)
|
0424007000NRG23141120220179827
|
17/11/2022
|
Boykuntha Das
|
0424007WL015067
|
Boykuntha Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880853
|
|
Boykuntha Das
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-008-001/344
(Barapeta)
|
0424007000NRG23141120220179826
|
17/11/2022
|
Boykuntha Das
|
0424007WL015067
|
Boykuntha Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880852
|
|
Boykuntha Das
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-008-001/3588
(Barapeta)
|
0424007000NRG23141120220181121
|
17/11/2022
|
PURNIMA NATH
|
0424007WL015219
|
PURNIMA NATH
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880876
|
|
PURNIMA NATH
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-008-001/406
(Barapeta)
|
0424007000NRG23141120220180481
|
17/11/2022
|
Munnaf Ali
|
0424007WL015133
|
Munnaf Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880862
|
|
Munnaf Ali
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-008-001/426
(Barapeta)
|
0424007000NRG23141120220181279
|
17/11/2022
|
Mahananda Das
|
0424007WL015239
|
Mahananda Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880851
|
|
Mahananda Das
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-008-001/449
(Barapeta)
|
0424007000NRG23141120220181155
|
17/11/2022
|
Nalini Das
|
0424007WL015223
|
Nalini Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880871
|
|
Nalini Das
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-008-001/449
(Barapeta)
|
0424007000NRG23141120220181154
|
17/11/2022
|
Nalini Das
|
0424007WL015223
|
Nalini Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880870
|
|
Nalini Das
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-008-001/548
(Barapeta)
|
0424007000NRG23141120220181125
|
17/11/2022
|
Roma Kanta Das
|
0424007WL015220
|
Roma Kanta Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880841
|
|
Roma Kanta Das
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-008-001/548
(Barapeta)
|
0424007000NRG23141120220181124
|
17/11/2022
|
Roma Kanta Das
|
0424007WL015220
|
Roma Kanta Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880839
|
|
Roma Kanta Das
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-008-001/580
(Barapeta)
|
0424007000NRG23141120220179424
|
17/11/2022
|
Intaz Mondal
|
0424007WL015019
|
Intaz Mondal
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880878
|
|
Intaz Mondal
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-008-001/597
(Barapeta)
|
0424007000NRG23141120220179546
|
17/11/2022
|
Innas Mondal
|
0424007WL015031
|
Innas Mondal
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880884
|
|
Innas Mondal
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-008-001/605
(Barapeta)
|
0424007000NRG23141120220179748
|
17/11/2022
|
Samad Khan
|
0424007WL015058
|
Samad Khan
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880861
|
|
Samad Khan
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-008-001/643
(Barapeta)
|
0424007000NRG23141120220181223
|
17/11/2022
|
Innas Ali
|
0424007WL015232
|
Innas Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880866
|
|
Innas Ali
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-008-001/648
(Barapeta)
|
0424007000NRG23141120220179830
|
17/11/2022
|
Nawshed Ali
|
0424007WL015067
|
Nawshed Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880849
|
|
Nawshed Ali
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-008-001/666
(Barapeta)
|
0424007000NRG23141120220180621
|
17/11/2022
|
Based Khan
|
0424007WL015155
|
Based Khan
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880856
|
|
Based Khan
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-008-001/668
(Barapeta)
|
0424007000NRG23141120220181126
|
17/11/2022
|
Mahan Mulla
|
0424007WL015220
|
Mahan Mulla
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880869
|
|
Mahan Mulla
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-008-001/754
(Barapeta)
|
0424007000NRG23141120220179750
|
17/11/2022
|
Abdus Salam
|
0424007WL015058
|
Abdus Salam
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880867
|
|
Abdus Salam
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-008-001/764
(Barapeta)
|
0424007000NRG23141120220179752
|
17/11/2022
|
Tayeb Khan
|
0424007WL015058
|
Tayeb Khan
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880845
|
|
Tayeb Khan
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-008-001/775
(Barapeta)
|
0424007000NRG23141120220181281
|
17/11/2022
|
Nawshad Ali
|
0424007WL015239
|
Nawshad Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880879
|
|
Nawshad Ali
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-008-001/777
(Barapeta)
|
0424007000NRG23141120220179547
|
17/11/2022
|
Usman Khan
|
0424007WL015031
|
Usman Khan
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880859
|
|
Usman Khan
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-008-001/815
(Barapeta)
|
0424007000NRG23141120220181127
|
17/11/2022
|
Riju Patowary
|
0424007WL015220
|
Riju Patowary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880881
|
|
Riju Patowary
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-008-001/829
(Barapeta)
|
0424007000NRG23141120220181156
|
17/11/2022
|
Baikuntha Das
|
0424007WL015223
|
Baikuntha Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880838
|
|
Baikuntha Das
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-008-001/835
(Barapeta)
|
0424007000NRG23141120220181091
|
17/11/2022
|
Jayanti Das
|
0424007WL015214
|
Jayanti Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880872
|
|
Jayanti Das
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-008-001/862
(Barapeta)
|
0424007000NRG23141120220181159
|
17/11/2022
|
Narmada Das
|
0424007WL015223
|
Narmada Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880877
|
|
Narmada Das
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-008-001/886
(Barapeta)
|
0424007000NRG23141120220181128
|
17/11/2022
|
Manin Das
|
0424007WL015220
|
Manin Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880834
|
|
Manin Das
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-008-001/944
(Barapeta)
|
0424007000NRG23141120220181092
|
17/11/2022
|
Sachiprabha Thaku
|
0424007WL015214
|
Sachiprabha Thaku
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880880
|
|
Sachiprabha Thaku
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-008-001/953
(Barapeta)
|
0424007000NRG23141120220181122
|
17/11/2022
|
Janmijay Das
|
0424007WL015219
|
Janmijay Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880842
|
|
Janmijay Das
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-008-001/969
(Barapeta)
|
0424007000NRG23141120220179548
|
17/11/2022
|
Hem Kanta Das
|
0424007WL015031
|
Hem Kanta Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880846
|
|
Hem Kanta Das
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-008-001/974
(Barapeta)
|
0424007000NRG23141120220181131
|
17/11/2022
|
Sayati Das
|
0424007WL015220
|
Sayati Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880874
|
|
Sayati Das
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-008-001/974
(Barapeta)
|
0424007000NRG23141120220181130
|
17/11/2022
|
Sayati Das
|
0424007WL015220
|
Sayati Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763880873
|
|
Sayati Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139690
|
139690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240450
|
240450
|
|
|
|
|
|
|
|