|
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
|
KALAIGAON
|
AS-08-024-006-001/10
(LAKHIMPUR)
|
0408024006NRG24140620230152125
|
15/06/2023
|
Dhaneswar Baro
|
0408024006WL012775
|
Dhaneswar Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518407
|
|
Dhaneswar Baro
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-006-001/12
(LAKHIMPUR)
|
0408024006NRG24140620230152068
|
15/06/2023
|
Pateswari Baro
|
0408024006WL012752
|
Pateswari Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518403
|
|
Pateswari Baro
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-006-001/28
(LAKHIMPUR)
|
0408024006NRG24140620230152099
|
15/06/2023
|
Dipali Baro
|
0408024006WL012765
|
Dipali Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518486
|
|
Dipali Baro
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-006-001/28
(LAKHIMPUR)
|
0408024006NRG24140620230152100
|
15/06/2023
|
Nabami Baro
|
0408024006WL012765
|
Nabami Baro
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2659518401
|
|
Nabami Baro
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-006-001/3
(LAKHIMPUR)
|
0408024006NRG24140620230152058
|
15/06/2023
|
Mirina Baro
|
0408024006WL012750
|
Mirina Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518404
|
|
Mirina Baro
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-006-001/37
(LAKHIMPUR)
|
0408024006NRG24140620230152130
|
15/06/2023
|
Bidyut Baro
|
0408024006WL012777
|
Bidyut Baro
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2659518483
|
|
Bidyut Baro
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-006-001/65-A
(LAKHIMPUR)
|
0408024006NRG24140620230152271
|
15/06/2023
|
Kshirada Deka
|
0408024006WL012838
|
Kshirada Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518406
|
|
Kshirada Deka
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-006-003/137-A
(LAKHIMPUR)
|
0408024006NRG24140620230153151
|
15/06/2023
|
Padumi Nath
|
0408024006WL012861
|
Padumi Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518402
|
|
Padumi Nath
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-006-003/137-A
(LAKHIMPUR)
|
0408024006NRG24140620230153150
|
15/06/2023
|
Tarun Ch Nath
|
0408024006WL012861
|
Tarun Ch Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518409
|
|
Tarun Ch Nath
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-006-003/143
(LAKHIMPUR)
|
0408024006NRG24140620230152143
|
15/06/2023
|
Rangila Nath
|
0408024006WL012782
|
Rangila Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2659518396
|
|
Rangila Nath
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-006-003/151
(LAKHIMPUR)
|
0408024006NRG24140620230152154
|
15/06/2023
|
Makani Nath
|
0408024006WL012789
|
Makani Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518405
|
|
Makani Nath
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-006-003/187-C
(LAKHIMPUR)
|
0408024006NRG24140620230151997
|
15/06/2023
|
Durllabh Baro
|
0408024006WL012725
|
Durllabh Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518408
|
|
Durllabh Baro
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-006-003/246
(LAKHIMPUR)
|
0408024006NRG24140620230152083
|
15/06/2023
|
Nayeng Baro
|
0408024006WL012759
|
Nayeng Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518482
|
|
Nayeng Baro
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-006-003/28-A
(LAKHIMPUR)
|
0408024006NRG24140620230152180
|
15/06/2023
|
Mahendra Deka
|
0408024006WL012801
|
Mahendra Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518400
|
|
Mahendra Deka
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-006-003/46
(LAKHIMPUR)
|
0408024006NRG24140620230152081
|
15/06/2023
|
Rina Baro
|
0408024006WL012758
|
Rina Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518484
|
|
Rina Baro
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-006-005/25
(LAKHIMPUR)
|
0408024006NRG24140620230152146
|
15/06/2023
|
Padumi Nath
|
0408024006WL012784
|
Padumi Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2659518485
|
|
Padumi Nath
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-006-005/76
(LAKHIMPUR)
|
0408024006NRG24140620230152164
|
15/06/2023
|
Soneswari Das
|
0408024006WL012793
|
Soneswari Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518410
|
|
Soneswari Das
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-006-007/79
(LAKHIMPUR)
|
0408024006NRG24140620230152175
|
15/06/2023
|
Satya Devi
|
0408024006WL012799
|
Satya Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518399
|
|
Satya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-006-001/26
(LAKHIMPUR)
|
0408024006NRG24140620230152085
|
15/06/2023
|
Monisha Deori Baro
|
0408024006WL012760
|
Monisha Deori Baro
|
00045
|
BARB0FATASI
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518487
|
|
Monisha Deori Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-006-003/131
(LAKHIMPUR)
|
0408024006NRG24140620230152211
|
15/06/2023
|
Nilotpal Nath
|
0408024006WL012816
|
Nilotpal Nath
|
00354
|
PUNB0202220
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2659518398
|
|
Nilotpal Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-006-003/131
(LAKHIMPUR)
|
0408024006NRG24140620230152210
|
15/06/2023
|
Himakshi Nath
|
0408024006WL012816
|
Himakshi Nath
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518414
|
|
HIMAKSHI NATH
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-006-004/17-A
(LAKHIMPUR)
|
0408024006NRG24140620230152205
|
15/06/2023
|
Jaya Deka
|
0408024006WL012814
|
Jaya Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518413
|
|
MRS JAYA DEKA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-006-004/42
(LAKHIMPUR)
|
0408024006NRG24140620230152115
|
15/06/2023
|
Mrs. Minati Rabha
|
0408024006WL012769
|
Mrs. Minati Rabha
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518411
|
|
MRS MINATI RABHA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-006-004/50-C
(LAKHIMPUR)
|
0408024006NRG24140620230152200
|
15/06/2023
|
Mrs. Lakheswari Rabha
|
0408024006WL012810
|
Mrs. Lakheswari Rabha
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518412
|
|
MRS LAKHASWARI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-006-001/22
(LAKHIMPUR)
|
0408024006NRG24140620230152123
|
15/06/2023
|
Mrs.Minakshi Baro Bodoloi
|
0408024006WL012774
|
Mrs.Minakshi Baro Bodoloi
|
00415
|
SBIN0002103
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518415
|
|
MRS MINAKSHI BORO BODOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-006-001/361
(LAKHIMPUR)
|
0408024006NRG24140620230152131
|
15/06/2023
|
Lakhyadhar Baro
|
0408024006WL012778
|
Lakhyadhar Baro
|
00415
|
SBIN0007118
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518481
|
|
MR LAKHYADHAR BORO
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-006-005/114
(LAKHIMPUR)
|
0408024006NRG24140620230152247
|
15/06/2023
|
Mrs. Pinku Bania
|
0408024006WL012826
|
Mrs. Pinku Bania
|
00415
|
SBIN0007118
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518417
|
|
MRS PINKU BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-006-003/258
(LAKHIMPUR)
|
0408024006NRG24140620230152015
|
15/06/2023
|
Prabin Baro
|
0408024006WL012730
|
Prabin Baro
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518418
|
|
MR PRABIN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-006-005/72
(LAKHIMPUR)
|
0408024006NRG24140620230152166
|
15/06/2023
|
Mrs. Aperi das
|
0408024006WL012794
|
Mrs. Aperi das
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518419
|
|
MRS APERI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-006-001/10
(LAKHIMPUR)
|
0408024006NRG24140620230152126
|
15/06/2023
|
Sabitri Baro
|
0408024006WL012775
|
Sabitri Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518426
|
|
MRS SABITRI BARO
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-006-001/119
(LAKHIMPUR)
|
0408024006NRG24140620230152162
|
15/06/2023
|
Kanika Deka
|
0408024006WL012792
|
Kanika Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518428
|
|
MRS KANIKA DEKA
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-006-001/12
(LAKHIMPUR)
|
0408024006NRG24140620230152067
|
15/06/2023
|
Mr. Anil Baro
|
0408024006WL012752
|
Mr. Anil Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518432
|
|
MR ANIL BARO
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-006-001/13
(LAKHIMPUR)
|
0408024006NRG24140620230152035
|
15/06/2023
|
Mr. Hiren Boro
|
0408024006WL012740
|
Mr. Hiren Boro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518437
|
|
MR HIREN BORO
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-006-001/25
(LAKHIMPUR)
|
0408024006NRG24140620230152120
|
15/06/2023
|
Mr.Kamala Baro
|
0408024006WL012773
|
Mr.Kamala Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518440
|
|
MR KAMALA BARO
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-006-001/3
(LAKHIMPUR)
|
0408024006NRG24140620230152057
|
15/06/2023
|
Shri Lohit Baro
|
0408024006WL012750
|
Shri Lohit Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518433
|
|
SHRI LOHIT BARO
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-006-001/408
(LAKHIMPUR)
|
0408024006NRG24140620230152048
|
15/06/2023
|
Mr. Munindra Baro
|
0408024006WL012746
|
Mr. Munindra Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518420
|
|
MR MUNINDRA BARO
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-006-001/431
(LAKHIMPUR)
|
0408024006NRG24140620230152261
|
15/06/2023
|
Rakesh Deka
|
0408024006WL012833
|
Rakesh Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518436
|
|
MR RAKESH DEKA
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-006-001/44
(LAKHIMPUR)
|
0408024006NRG24140620230152040
|
15/06/2023
|
Mr Khagendra Baro
|
0408024006WL012743
|
Mr Khagendra Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518423
|
|
MR KHARGEN BARO
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-006-001/5
(LAKHIMPUR)
|
0408024006NRG24140620230152046
|
15/06/2023
|
Binita Boro
|
0408024006WL012745
|
Binita Boro
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2659518425
|
|
MRS BINITA BARO
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-006-001/5
(LAKHIMPUR)
|
0408024006NRG24140620230152043
|
15/06/2023
|
Haren Baro
|
0408024006WL012745
|
Haren Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518424
|
|
MR HAREN BARO
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-006-001/5
(LAKHIMPUR)
|
0408024006NRG24140620230152044
|
15/06/2023
|
Pratima Baro
|
0408024006WL012745
|
Pratima Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518427
|
|
MRS PRATIMA BARO
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-006-001/65-A
(LAKHIMPUR)
|
0408024006NRG24140620230152270
|
15/06/2023
|
Upen Deka
|
0408024006WL012838
|
Upen Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518438
|
|
MR UPEN DEKA
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-006-002/28
(LAKHIMPUR)
|
0408024006NRG24140620230152174
|
15/06/2023
|
Diganta Baruah
|
0408024006WL012798
|
Diganta Baruah
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518480
|
|
MR DIGANTA BARUAH
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-006-003/188
(LAKHIMPUR)
|
0408024006NRG24140620230152022
|
15/06/2023
|
Mr.Mithun Baro
|
0408024006WL012732
|
Mr.Mithun Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518416
|
|
MR MITHUN BARO
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-006-003/190
(LAKHIMPUR)
|
0408024006NRG24140620230152073
|
15/06/2023
|
Mrs. Nuni Baro
|
0408024006WL012754
|
Mrs. Nuni Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518421
|
|
MRS NUNI BARO
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-006-003/247
(LAKHIMPUR)
|
0408024006NRG24140620230152071
|
15/06/2023
|
Mr.Punendra Baro
|
0408024006WL012753
|
Mr.Punendra Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518431
|
|
MR PUNENDRA BARO
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-006-003/37
(LAKHIMPUR)
|
0408024006NRG24140620230152181
|
15/06/2023
|
Tapeswari Bora
|
0408024006WL012802
|
Tapeswari Bora
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518435
|
|
MRS TAPESWARI BORA
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-006-003/44
(LAKHIMPUR)
|
0408024006NRG24140620230152079
|
15/06/2023
|
Mr.Pranjal Baro
|
0408024006WL012757
|
Mr.Pranjal Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518429
|
|
MR PRANJAL BORO
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-006-004/20
(LAKHIMPUR)
|
0408024006NRG24140620230152204
|
15/06/2023
|
Mrs.Kabita Deka
|
0408024006WL012813
|
Mrs.Kabita Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518439
|
|
MRS KABITA DEKA
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-006-004/259
(LAKHIMPUR)
|
0408024006NRG24140620230152195
|
15/06/2023
|
Putubala Deka
|
0408024006WL012808
|
Putubala Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518430
|
|
MRS PUTULI DEKA
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-006-004/259
(LAKHIMPUR)
|
0408024006NRG24140620230152197
|
15/06/2023
|
Shri Sarat Deka
|
0408024006WL012808
|
Shri Sarat Deka
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2659518434
|
|
SHRI SARAT DEKA
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-006-006/96
(LAKHIMPUR)
|
0408024006NRG24140620230152168
|
15/06/2023
|
Haritra Kumar
|
0408024006WL012795
|
Haritra Kumar
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518422
|
|
SHRI HARITRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62832
|
62832
|
|
|
|
|
|
|
|
|
53
|
KALAIGAON
|
AS-08-024-006-001/11
(LAKHIMPUR)
|
0408024006NRG24140620230152112
|
15/06/2023
|
G B
|
0408024006WL012767
|
G B
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518441
|
|
GAJEN BARO
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-006-001/23
(LAKHIMPUR)
|
0408024006NRG24140620230152151
|
15/06/2023
|
Deben Ch Baro
|
0408024006WL012787
|
Deben Ch Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518443
|
|
DEBEN CH BARO
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-006-001/26-B
(LAKHIMPUR)
|
0408024006NRG24140620230152086
|
15/06/2023
|
Malati Baro
|
0408024006WL012761
|
Malati Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518452
|
|
MALATI BARO
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-006-001/27
(LAKHIMPUR)
|
0408024006NRG24140620230152094
|
15/06/2023
|
Laksheswari Baro
|
0408024006WL012763
|
Laksheswari Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518451
|
|
LAKSHESWARI BARO
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-006-001/29
(LAKHIMPUR)
|
0408024006NRG24140620230152114
|
15/06/2023
|
Pratima Baro
|
0408024006WL012768
|
Pratima Baro
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2659518450
|
|
PRATIMA BARO
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-006-001/298
(LAKHIMPUR)
|
0408024006NRG24140620230152177
|
15/06/2023
|
Debi Deka
|
0408024006WL012800
|
Debi Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518468
|
|
DEVI DEKA
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-006-001/298
(LAKHIMPUR)
|
0408024006NRG24140620230152176
|
15/06/2023
|
Gano Deka
|
0408024006WL012800
|
Gano Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518478
|
|
GANO DEKA
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-006-001/33
(LAKHIMPUR)
|
0408024006NRG24140620230152042
|
15/06/2023
|
Powali Baro
|
0408024006WL012744
|
Powali Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518488
|
|
POWALI BARO
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-006-001/36
(LAKHIMPUR)
|
0408024006NRG24140620230152133
|
15/06/2023
|
Mihiram Baro
|
0408024006WL012779
|
Mihiram Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518444
|
|
MIHI RAM BAGLARY
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-006-001/37
(LAKHIMPUR)
|
0408024006NRG24140620230152129
|
15/06/2023
|
Namita Baro
|
0408024006WL012777
|
Namita Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518459
|
|
NAMITA BARO
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-006-001/4-A
(LAKHIMPUR)
|
0408024006NRG24140620230152037
|
15/06/2023
|
Rashmi Boro Daimary
|
0408024006WL012741
|
Rashmi Boro Daimary
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518447
|
|
RASHMI BORO DAIMARY
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-006-001/45
(LAKHIMPUR)
|
0408024006NRG24140620230152266
|
15/06/2023
|
Budheswari Baro
|
0408024006WL012836
|
Budheswari Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518449
|
|
BUDDHESWARI BARO
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-006-001/45
(LAKHIMPUR)
|
0408024006NRG24140620230152267
|
15/06/2023
|
Pabitra Boro
|
0408024006WL012836
|
Pabitra Boro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518469
|
|
PABITRA BARO
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-006-001/8
(LAKHIMPUR)
|
0408024006NRG24140620230152049
|
15/06/2023
|
Jaymati Baro
|
0408024006WL012747
|
Jaymati Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518461
|
|
JAYMATI BARO
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-006-002/109
(LAKHIMPUR)
|
0408024006NRG24140620230152159
|
15/06/2023
|
Lakhi Saikia
|
0408024006WL012791
|
Lakhi Saikia
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518473
|
|
LAKHI SAIKIA
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-006-002/176
(LAKHIMPUR)
|
0408024006NRG24140620230152076
|
15/06/2023
|
Bulen Deka
|
0408024006WL012755
|
Bulen Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518453
|
|
BULEN DEKA
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-006-002/176
(LAKHIMPUR)
|
0408024006NRG24140620230152074
|
15/06/2023
|
Rajen Deka
|
0408024006WL012755
|
Rajen Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518442
|
|
RAJEN DEKA
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-006-003/183-A
(LAKHIMPUR)
|
0408024006NRG24140620230152033
|
15/06/2023
|
Nirmali Baro
|
0408024006WL012739
|
Nirmali Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518470
|
|
NIRMALI BARO
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-006-003/200
(LAKHIMPUR)
|
0408024006NRG24140620230152005
|
15/06/2023
|
Rajen Baro
|
0408024006WL012728
|
Rajen Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518445
|
|
RAJEN BARO
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-006-003/200
(LAKHIMPUR)
|
0408024006NRG24140620230152006
|
15/06/2023
|
Surdamashri Baro
|
0408024006WL012728
|
Surdamashri Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518463
|
|
SURDAMASHRI BARO
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-006-003/256
(LAKHIMPUR)
|
0408024006NRG24140620230152023
|
15/06/2023
|
Parkhit Baro
|
0408024006WL012733
|
Parkhit Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518446
|
|
PARKHIT BARO
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-006-003/28-A
(LAKHIMPUR)
|
0408024006NRG24140620230152179
|
15/06/2023
|
Parul Deka
|
0408024006WL012801
|
Parul Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518456
|
|
PARUL DEKA
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-006-003/47-A
(LAKHIMPUR)
|
0408024006NRG24140620230152078
|
15/06/2023
|
Latika Baro
|
0408024006WL012756
|
Latika Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518464
|
|
LATIKA BARO
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-006-003/47-A
(LAKHIMPUR)
|
0408024006NRG24140620230152077
|
15/06/2023
|
Manoram Baro
|
0408024006WL012756
|
Manoram Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518465
|
|
MANORAM BARO
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-006-004/14-A
(LAKHIMPUR)
|
0408024006NRG24140620230152207
|
15/06/2023
|
Bichitra Deka
|
0408024006WL012815
|
Bichitra Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518460
|
|
BICHITRA DEKA
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-006-004/14-A
(LAKHIMPUR)
|
0408024006NRG24140620230152206
|
15/06/2023
|
Pabitra Kr. Deka
|
0408024006WL012815
|
Pabitra Kr. Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518466
|
|
PRABITRA KR DEKA
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-006-004/157-A
(LAKHIMPUR)
|
0408024006NRG24140620230152193
|
15/06/2023
|
Malati Devi
|
0408024006WL012807
|
Malati Devi
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518448
|
|
MALATI DEVI
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-006-004/242
(LAKHIMPUR)
|
0408024006NRG24140620230152190
|
15/06/2023
|
Maheswar Deka
|
0408024006WL012806
|
Maheswar Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518472
|
|
MAHESWAR DEKA
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-006-004/242
(LAKHIMPUR)
|
0408024006NRG24140620230152192
|
15/06/2023
|
Maneswari Deka
|
0408024006WL012806
|
Maneswari Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518457
|
|
MANESWARI DEKA
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-006-004/243
(LAKHIMPUR)
|
0408024006NRG24140620230152189
|
15/06/2023
|
KHARGESWAR DEKA
|
0408024006WL012805
|
KHARGESWAR DEKA
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518458
|
|
KHARGESWAR DEKA
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-006-004/263
(LAKHIMPUR)
|
0408024006NRG24140620230152269
|
15/06/2023
|
Mira Deka
|
0408024006WL012837
|
Mira Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518467
|
|
MIRA DEKA
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-006-004/277
(LAKHIMPUR)
|
0408024006NRG24140620230152263
|
15/06/2023
|
Apurba Deka
|
0408024006WL012835
|
Apurba Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518455
|
|
APURBA DEKA
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-006-004/281
(LAKHIMPUR)
|
0408024006NRG24140620230152171
|
15/06/2023
|
RINA DEVI
|
0408024006WL012797
|
RINA DEVI
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518454
|
|
RINA DEVI
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-006-004/32
(LAKHIMPUR)
|
0408024006NRG24140620230152201
|
15/06/2023
|
Harida Rabha
|
0408024006WL012811
|
Harida Rabha
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518462
|
|
HARIDA RABHA
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-006-004/46
(LAKHIMPUR)
|
0408024006NRG24140620230152198
|
15/06/2023
|
Maheswar Rabha
|
0408024006WL012809
|
Maheswar Rabha
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518489
|
|
MAHESWAR RABHA
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-006-005/26
(LAKHIMPUR)
|
0408024006NRG24140620230152169
|
15/06/2023
|
Tapeswar Nath
|
0408024006WL012796
|
Tapeswar Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518474
|
|
TAPESWAR NATH
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-006-005/60
(LAKHIMPUR)
|
0408024006NRG24140620230152260
|
15/06/2023
|
Debajit Kumar
|
0408024006WL012832
|
Debajit Kumar
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518476
|
|
DEBAJIT KUMAR
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-006-005/72
(LAKHIMPUR)
|
0408024006NRG24140620230152165
|
15/06/2023
|
Sashindra Das
|
0408024006WL012794
|
Sashindra Das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518477
|
|
SACHINDRA DAS
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-006-005/88
(LAKHIMPUR)
|
0408024006NRG24140620230152259
|
15/06/2023
|
Kumud Das
|
0408024006WL012831
|
Kumud Das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518475
|
|
KUMUD DAS
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-006-005/94
(LAKHIMPUR)
|
0408024006NRG24140620230153152
|
15/06/2023
|
Giridhar Hajarika
|
0408024006WL012862
|
Giridhar Hajarika
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518471
|
|
GIRIDHAR HAZARIKA
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-006-006/96
(LAKHIMPUR)
|
0408024006NRG24140620230152167
|
15/06/2023
|
Kanak Ch. Kumar
|
0408024006WL012795
|
Kanak Ch. Kumar
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518479
|
|
KANAK CH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115906
|
115906
|
|
|
|
|
|
|
|
|
94
|
KALAIGAON
|
AS-08-024-006-002/176
(LAKHIMPUR)
|
0408024006NRG24140620230152075
|
15/06/2023
|
Damayanti Deka
|
0408024006WL012755
|
Damayanti Deka
|
00694
|
NESF0000126
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659518397
|
|
Damayanti Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260372
|
260372
|
|
|
|
|
|
|
|