|
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-07-014-001-002/1068
(NAGAON)
|
0407014000NRG23121220220326358
|
12/12/2022
|
SONTI BAISHYA
|
0407014WL030771
|
SONTI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341921
|
|
SONTI BAISHYA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/91-A
(NAGAON)
|
0407014000NRG23121220220326369
|
12/12/2022
|
MEHRUN BEGUM
|
0407014WL030771
|
MEHRUN BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917341920
|
|
MEHRUN BEGUM
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1150
(NAGAON)
|
0407014000NRG23121220220326373
|
12/12/2022
|
DWIJEN DEKA
|
0407014WL030772
|
DWIJEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341984
|
|
DWIJEN DEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1155
(NAGAON)
|
0407014000NRG23121220220326375
|
12/12/2022
|
MINAL DEKA
|
0407014WL030772
|
MINAL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341919
|
|
MINAL DEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1217
(NAGAON)
|
0407014000NRG23121220220326376
|
12/12/2022
|
PABAN CHOUDHURY
|
0407014WL030772
|
PABAN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341975
|
|
PABAN CHOUDHURY
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/127
(NAGAON)
|
0407014000NRG23121220220326378
|
12/12/2022
|
HIRON DEKA
|
0407014WL030772
|
HIRON DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341918
|
|
HIRON DEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/127
(NAGAON)
|
0407014000NRG23121220220326377
|
12/12/2022
|
Uday Deka
|
0407014WL030772
|
Uday Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341917
|
|
Uday Deka
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/394
(NAGAON)
|
0407014000NRG23121220220326380
|
12/12/2022
|
Durga
|
0407014WL030772
|
Durga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341976
|
|
Durga
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/466
(NAGAON)
|
0407014000NRG23121220220326384
|
12/12/2022
|
MOHAN DEKA
|
0407014WL030772
|
MOHAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341972
|
|
MOHAN DEKA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1026
(MUKTAPUR)
|
0407014000NRG23121220220326499
|
12/12/2022
|
Minakshi Deka
|
0407014WL030783
|
Minakshi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341966
|
|
Minakshi Deka
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/11
(MUKTAPUR)
|
0407014000NRG23121220220326761
|
12/12/2022
|
RIMA DEVI
|
0407014WL030798
|
RIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917341943
|
|
RIMA DEVI
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/12
(MUKTAPUR)
|
0407014000NRG23121220220326762
|
12/12/2022
|
MADHABI DEKA
|
0407014WL030798
|
MADHABI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917341945
|
|
MADHABI DEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/14
(MUKTAPUR)
|
0407014000NRG23121220220326763
|
12/12/2022
|
JUNUMANI KEOT DEKA
|
0407014WL030798
|
JUNUMANI KEOT DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917341915
|
|
JUNUMANI KEOT DEKA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2928
(MUKTAPUR)
|
0407014000NRG23121220220326764
|
12/12/2022
|
RABIN DEKA
|
0407014WL030798
|
RABIN DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917341931
|
|
RABIN DEKA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2949
(MUKTAPUR)
|
0407014000NRG23121220220326501
|
12/12/2022
|
BINAPANI DEKA
|
0407014WL030783
|
BINAPANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341927
|
|
BINAPANI DEKA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2950
(MUKTAPUR)
|
0407014000NRG23121220220326502
|
12/12/2022
|
MINU DEVI
|
0407014WL030783
|
MINU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341937
|
|
MINU DEVI
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2955
(MUKTAPUR)
|
0407014000NRG23121220220326765
|
12/12/2022
|
KAMAL SARMA
|
0407014WL030798
|
KAMAL SARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917341939
|
|
KAMAL SARMA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2961
(MUKTAPUR)
|
0407014000NRG23121220220326504
|
12/12/2022
|
ARACHANA RAJBANGSHI
|
0407014WL030783
|
ARACHANA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341942
|
|
ARACHANA RAJBANGSHI
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2961
(MUKTAPUR)
|
0407014000NRG23121220220326503
|
12/12/2022
|
MADAN DAS
|
0407014WL030783
|
MADAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341922
|
|
MADAN DAS
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2964
(MUKTAPUR)
|
0407014000NRG23121220220326767
|
12/12/2022
|
GITANJALI DAS
|
0407014WL030798
|
GITANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917341940
|
|
GITANJALI DAS
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2964
(MUKTAPUR)
|
0407014000NRG23121220220326766
|
12/12/2022
|
NAB KUMAR DAS
|
0407014WL030798
|
NAB KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917341932
|
|
NAB KUMAR DAS
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2969
(MUKTAPUR)
|
0407014000NRG23121220220326505
|
12/12/2022
|
UMESHA DEKA
|
0407014WL030783
|
UMESHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341926
|
|
UMESHA DEKA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2971
(MUKTAPUR)
|
0407014000NRG23121220220326768
|
12/12/2022
|
KESHAB DEKA
|
0407014WL030798
|
KESHAB DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917341936
|
|
KESHAB DEKA
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2974
(MUKTAPUR)
|
0407014000NRG23121220220326770
|
12/12/2022
|
TANKESWAR SARMA
|
0407014WL030798
|
TANKESWAR SARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917341934
|
|
TANKESWAR SARMA
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/398
(MUKTAPUR)
|
0407014000NRG23121220220326771
|
12/12/2022
|
JUGESWAR DAS
|
0407014WL030798
|
JUGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341933
|
|
JUGESWAR DAS
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/450
(MUKTAPUR)
|
0407014000NRG23121220220326772
|
12/12/2022
|
MANIMA DEKA
|
0407014WL030798
|
MANIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341950
|
|
MANIMA DEKA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/451
(MUKTAPUR)
|
0407014000NRG23121220220326773
|
12/12/2022
|
NIPAN DEKA
|
0407014WL030798
|
NIPAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341935
|
|
NIPAN DEKA
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/454
(MUKTAPUR)
|
0407014000NRG23121220220326774
|
12/12/2022
|
UTPAL DEKA
|
0407014WL030798
|
UTPAL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341923
|
|
UTPAL DEKA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/464
(MUKTAPUR)
|
0407014000NRG23121220220326508
|
12/12/2022
|
BINA DEKA
|
0407014WL030783
|
BINA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341979
|
|
BINA DEKA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/468
(MUKTAPUR)
|
0407014000NRG23121220220326777
|
12/12/2022
|
DILIP DEKA
|
0407014WL030798
|
DILIP DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341938
|
|
DILIP DEKA
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/560
(MUKTAPUR)
|
0407014000NRG23121220220326778
|
12/12/2022
|
LAKSHI DEKA
|
0407014WL030798
|
LAKSHI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341944
|
|
LAKSHI DEKA
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/784
(MUKTAPUR)
|
0407014000NRG23121220220326509
|
12/12/2022
|
Meghali Das
|
0407014WL030783
|
Meghali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341963
|
|
Meghali Das
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/802
(MUKTAPUR)
|
0407014000NRG23121220220326780
|
12/12/2022
|
Bhagirath Dev Sarma
|
0407014WL030798
|
Bhagirath Dev Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341930
|
|
Bhagirath Dev Sarma
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/802
(MUKTAPUR)
|
0407014000NRG23121220220326781
|
12/12/2022
|
JAMUNA DEVI
|
0407014WL030798
|
JAMUNA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341986
|
|
JAMUNA DEVI
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/834
(MUKTAPUR)
|
0407014000NRG23121220220326782
|
12/12/2022
|
NILIMA KAKATI
|
0407014WL030798
|
NILIMA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341946
|
|
NILIMA KAKATI
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/859
(MUKTAPUR)
|
0407014000NRG23121220220326510
|
12/12/2022
|
HRIDAY SARMA
|
0407014WL030783
|
HRIDAY SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341964
|
|
HRIDAY SARMA
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/890
(MUKTAPUR)
|
0407014000NRG23121220220326784
|
12/12/2022
|
HEM SARMA
|
0407014WL030798
|
HEM SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341991
|
|
HEM SARMA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/899
(MUKTAPUR)
|
0407014000NRG23121220220326786
|
12/12/2022
|
Pradip Ch. Sarma
|
0407014WL030798
|
Pradip Ch. Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341968
|
|
Pradip Ch. Sarma
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/994
(MUKTAPUR)
|
0407014000NRG23121220220326788
|
12/12/2022
|
Gopal Ch. Deka
|
0407014WL030798
|
Gopal Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341929
|
|
Gopal Ch. Deka
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/994
(MUKTAPUR)
|
0407014000NRG23121220220326789
|
12/12/2022
|
Sundari Deka
|
0407014WL030798
|
Sundari Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341947
|
|
Sundari Deka
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/106
(MUKTAPUR)
|
0407014000NRG23121220220326790
|
12/12/2022
|
TAPAN BHUYAN
|
0407014WL030798
|
TAPAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341981
|
|
TAPAN BHUYAN
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/11
(MUKTAPUR)
|
0407014000NRG23121220220326791
|
12/12/2022
|
RINKUMANI KUMAR DEKA
|
0407014WL030798
|
RINKUMANI KUMAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341913
|
|
RINKUMANI KUMAR DEKA
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/15
(MUKTAPUR)
|
0407014000NRG23121220220326793
|
12/12/2022
|
MADHABI DEKA
|
0407014WL030798
|
MADHABI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341941
|
|
MADHABI DEKA
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/16
(MUKTAPUR)
|
0407014000NRG23121220220326511
|
12/12/2022
|
DULUMANI DEKA
|
0407014WL030783
|
DULUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341914
|
|
DULUMANI DEKA
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/203
(MUKTAPUR)
|
0407014000NRG23121220220326512
|
12/12/2022
|
PULAK DEKA
|
0407014WL030783
|
PULAK DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341911
|
|
PULAK DEKA
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/360
(MUKTAPUR)
|
0407014000NRG23121220220326513
|
12/12/2022
|
ANIL DEKA
|
0407014WL030783
|
ANIL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341907
|
|
ANIL DEKA
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/361
(MUKTAPUR)
|
0407014000NRG23121220220326794
|
12/12/2022
|
RUMI DEKA
|
0407014WL030798
|
RUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341989
|
|
RUMI DEKA
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/362
(MUKTAPUR)
|
0407014000NRG23121220220326514
|
12/12/2022
|
Durgeswar Deka
|
0407014WL030783
|
Durgeswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341948
|
|
Durgeswar Deka
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1199
(MUKTAPUR)
|
0407014000NRG23121220220326517
|
12/12/2022
|
Sarat Sarma
|
0407014WL030783
|
Sarat Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341988
|
|
Sarat Sarma
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1329
(MUKTAPUR)
|
0407014000NRG23121220220326796
|
12/12/2022
|
Anil Deka
|
0407014WL030798
|
Anil Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341987
|
|
Anil Deka
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/168
(MUKTAPUR)
|
0407014000NRG23121220220326518
|
12/12/2022
|
LAKHYADHAR DEKA
|
0407014WL030783
|
LAKHYADHAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341982
|
|
LAKHYADHAR DEKA
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/168
(MUKTAPUR)
|
0407014000NRG23121220220326519
|
12/12/2022
|
Ritamoni Deka
|
0407014WL030783
|
Ritamoni Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341974
|
|
Ritamoni Deka
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/186
(MUKTAPUR)
|
0407014000NRG23121220220326798
|
12/12/2022
|
MINAKSHI BANIA
|
0407014WL030798
|
MINAKSHI BANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341977
|
|
MINAKSHI BANIA
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1930
(MUKTAPUR)
|
0407014000NRG23121220220326799
|
12/12/2022
|
ABEDA BEGUM
|
0407014WL030798
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341983
|
|
ABEDA BEGUM
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/229
(MUKTAPUR)
|
0407014000NRG23121220220326523
|
12/12/2022
|
Karishma Kalita
|
0407014WL030783
|
Karishma Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341916
|
|
Karishma Kalita
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/238
(MUKTAPUR)
|
0407014000NRG23121220220326525
|
12/12/2022
|
JITUMANI SARMA
|
0407014WL030783
|
JITUMANI SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341908
|
|
JITUMANI SARMA
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/245
(MUKTAPUR)
|
0407014000NRG23121220220326802
|
12/12/2022
|
NIRU BALA DEKA
|
0407014WL030798
|
NIRU BALA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341969
|
|
NIRU BALA DEKA
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/252
(MUKTAPUR)
|
0407014000NRG23121220220326526
|
12/12/2022
|
MANIKA DAS
|
0407014WL030783
|
MANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341971
|
|
MANIKA DAS
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/261
(MUKTAPUR)
|
0407014000NRG23121220220326803
|
12/12/2022
|
GIRIJA DEVI
|
0407014WL030798
|
GIRIJA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341973
|
|
GIRIJA DEVI
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/272
(MUKTAPUR)
|
0407014000NRG23121220220326529
|
12/12/2022
|
SARAT CHANDRA DEKA
|
0407014WL030783
|
SARAT CHANDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341970
|
|
SARAT CHANDRA DEKA
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/275
(MUKTAPUR)
|
0407014000NRG23121220220326530
|
12/12/2022
|
DHRUBAJYOTI SARMA
|
0407014WL030783
|
DHRUBAJYOTI SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341980
|
|
DHRUBAJYOTI SARMA
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/277
(MUKTAPUR)
|
0407014000NRG23121220220326804
|
12/12/2022
|
Parama deka
|
0407014WL030798
|
Parama deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341910
|
|
Parama deka
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/324
(MUKTAPUR)
|
0407014000NRG23121220220326809
|
12/12/2022
|
SANGITA DEKA
|
0407014WL030798
|
SANGITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341978
|
|
SANGITA DEKA
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/50
(MUKTAPUR)
|
0407014000NRG23121220220326810
|
12/12/2022
|
mahendri deka
|
0407014WL030798
|
mahendri deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341985
|
|
mahendri deka
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/612
(MUKTAPUR)
|
0407014000NRG23121220220326811
|
12/12/2022
|
AKAN DEKA
|
0407014WL030798
|
AKAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341909
|
|
AKAN DEKA
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/615
(MUKTAPUR)
|
0407014000NRG23121220220326812
|
12/12/2022
|
LALITA PATOWARY
|
0407014WL030798
|
LALITA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341990
|
|
LALITA PATOWARY
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/69
(MUKTAPUR)
|
0407014000NRG23121220220326813
|
12/12/2022
|
ANAMIKA BARMAN DEKA
|
0407014WL030798
|
ANAMIKA BARMAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341912
|
|
ANAMIKA BARMAN DEKA
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/13
(MUKTAPUR)
|
0407014000NRG23121220220326814
|
12/12/2022
|
ANITA DEKA
|
0407014WL030798
|
ANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341924
|
|
ANITA DEKA
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1558
(MUKTAPUR)
|
0407014000NRG23121220220326534
|
12/12/2022
|
Pratap Sarma
|
0407014WL030783
|
Pratap Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341925
|
|
Pratap Sarma
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/229
(MUKTAPUR)
|
0407014000NRG23121220220326535
|
12/12/2022
|
HAHIRAM RAJBONGSHI
|
0407014WL030783
|
HAHIRAM RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341967
|
|
HAHIRAM RAJBONGSHI
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/229
(MUKTAPUR)
|
0407014000NRG23121220220326536
|
12/12/2022
|
sabitri das
|
0407014WL030783
|
sabitri das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341949
|
|
sabitri das
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/971
(MUKTAPUR)
|
0407014000NRG23121220220326815
|
12/12/2022
|
NIRAN DEKA
|
0407014WL030798
|
NIRAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341965
|
|
NIRAN DEKA
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/972
(MUKTAPUR)
|
0407014000NRG23121220220326537
|
12/12/2022
|
HASI RAM DEKA
|
0407014WL030783
|
HASI RAM DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341928
|
|
HASI RAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97783
|
97783
|
|
|
|
|
|
|
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/7
(NAGAON)
|
0407014000NRG23121220220326366
|
12/12/2022
|
DIPA DAS SAIKIA
|
0407014WL030771
|
DIPA DAS SAIKIA
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341903
|
|
DIPA DAS SAIKIA
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/91-A
(NAGAON)
|
0407014000NRG23121220220326368
|
12/12/2022
|
MD. ALTAF HUSSAIN SAIKIA
|
0407014WL030771
|
MD. ALTAF HUSSAIN SAIKIA
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341902
|
|
MD. ALTAF HUSSAIN SAIKIA
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/87
(NAGAON)
|
0407014000NRG23121220220326387
|
12/12/2022
|
PABITRA RAJBONGSHI
|
0407014WL030772
|
PABITRA RAJBONGSHI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341901
|
|
PABITRA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/27
(NAGAON)
|
0407014000NRG23121220220326361
|
12/12/2022
|
CHAYANIKA TALUKDAR
|
0407014WL030771
|
CHAYANIKA TALUKDAR
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917341905
|
|
CHAYANIKA TALUKDAR
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/27
(NAGAON)
|
0407014000NRG23121220220326360
|
12/12/2022
|
NAKUL TALUKDAR
|
0407014WL030771
|
NAKUL TALUKDAR
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917341906
|
|
NAKUL TALUKDAR
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/27
(NAGAON)
|
0407014000NRG23121220220326362
|
12/12/2022
|
PRATIBHA TALUKDAR
|
0407014WL030771
|
PRATIBHA TALUKDAR
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917341904
|
|
PRATIBHA TALUKDAR
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/649
(NAGAON)
|
0407014000NRG23121220220326364
|
12/12/2022
|
RUPAK KAKATI
|
0407014WL030771
|
RUPAK KAKATI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917341992
|
|
RUPAK KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/87
(NAGAON)
|
0407014000NRG23121220220326386
|
12/12/2022
|
ANITA KALITA
|
0407014WL030772
|
ANITA KALITA
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341951
|
|
SHRI ANITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/4
(NAGAON)
|
0407014000NRG23121220220326363
|
12/12/2022
|
DHIRAJ NATH
|
0407014WL030771
|
DHIRAJ NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341993
|
|
MR DHIRAJ NATH
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/802
(NAGAON)
|
0407014000NRG23121220220326370
|
12/12/2022
|
AMULYA DAS
|
0407014WL030772
|
AMULYA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341952
|
|
MR AMULYA DAS
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/802
(NAGAON)
|
0407014000NRG23121220220326367
|
12/12/2022
|
SABITA DAS
|
0407014WL030771
|
SABITA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341953
|
|
MRS SABITA DAS
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/499
(NAGAON)
|
0407014000NRG23121220220326385
|
12/12/2022
|
BISWAJYOTI DEKA
|
0407014WL030772
|
BISWAJYOTI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341958
|
|
MR BISWAJYOTI DEKA
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/858
(MUKTAPUR)
|
0407014000NRG23121220220326783
|
12/12/2022
|
Paresh Deka
|
0407014WL030798
|
Paresh Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341955
|
|
MR PARESH CHANDRA DEKA
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/12
(MUKTAPUR)
|
0407014000NRG23121220220326792
|
12/12/2022
|
DIMPI KALITA
|
0407014WL030798
|
DIMPI KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341957
|
|
MRS DIMPI KALITA
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/109
(MUKTAPUR)
|
0407014000NRG23121220220326515
|
12/12/2022
|
prativa das
|
0407014WL030783
|
prativa das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341954
|
|
MRS PRATIVA BANIA
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/235
(MUKTAPUR)
|
0407014000NRG23121220220326524
|
12/12/2022
|
MINTU DEKA
|
0407014WL030783
|
MINTU DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341962
|
|
MR MINTU DEKA
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/282
(MUKTAPUR)
|
0407014000NRG23121220220326805
|
12/12/2022
|
GAGAN DEKA
|
0407014WL030798
|
GAGAN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341961
|
|
MR GAGAN CH DEKA
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/292
(MUKTAPUR)
|
0407014000NRG23121220220326806
|
12/12/2022
|
BHARGAB DEKA
|
0407014WL030798
|
BHARGAB DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341960
|
|
MR BHARGAB DEKA
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/320
(MUKTAPUR)
|
0407014000NRG23121220220326532
|
12/12/2022
|
BINAPANI DEKA
|
0407014WL030783
|
BINAPANI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341959
|
|
MS BINAPANI DEKA
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/321
(MUKTAPUR)
|
0407014000NRG23121220220326808
|
12/12/2022
|
JOGITA DEKA
|
0407014WL030798
|
JOGITA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341956
|
|
MISS JOGITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125263
|
125263
|
|
|
|
|
|
|
|