|
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-08-024-003-001/162
(NAMKHOLA)
|
0408024003NRG24160620230161139
|
17/06/2023
|
Kabita Kalita
|
0408024003WL013552
|
Kabita Kalita
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802401385
|
|
Kabita Kalita
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-001/259
(NAMKHOLA)
|
0408024003NRG24160620230159205
|
17/06/2023
|
Bajika Bala Baro
|
0408024003WL013376
|
Bajika Bala Baro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2802401393
|
|
Bajika Bala Baro
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-001/259
(NAMKHOLA)
|
0408024003NRG24160620230159206
|
17/06/2023
|
Rabindra Baro
|
0408024003WL013376
|
Rabindra Baro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2802401396
|
|
Rabindra Baro
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-001/77
(NAMKHOLA)
|
0408024003NRG24160620230159200
|
17/06/2023
|
Saraswati Baro
|
0408024003WL013375
|
Saraswati Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2802401414
|
|
Saraswati Baro
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-002/1665
(NAMKHOLA)
|
0408024003NRG24160620230161103
|
17/06/2023
|
Narayan Rajbongshi
|
0408024003WL013528
|
Narayan Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401386
|
|
Narayan Rajbongshi
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-002/1838
(NAMKHOLA)
|
0408024003NRG24160620230159271
|
17/06/2023
|
Basab Deka
|
0408024003WL013398
|
Basab Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401367
|
|
Basab Deka
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-003/108
(NAMKHOLA)
|
0408024003NRG24160620230159273
|
17/06/2023
|
Tanjira Begum
|
0408024003WL013399
|
Tanjira Begum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401378
|
|
Tanjira Begum
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-003/1139
(NAMKHOLA)
|
0408024003NRG24160620230161172
|
17/06/2023
|
Juran Baruah
|
0408024003WL013575
|
Juran Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401380
|
|
Juran Baruah
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-003/1149
(NAMKHOLA)
|
0408024003NRG24160620230159275
|
17/06/2023
|
Nirmali Hazarika
|
0408024003WL013401
|
Nirmali Hazarika
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401389
|
|
Nirmali Hazarika
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-003-003/708
(NAMKHOLA)
|
0408024003NRG24160620230161074
|
17/06/2023
|
Rahman Ali
|
0408024003WL013510
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/06/2023
|
|
2802401376
|
|
Rahman Ali
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-003-004/145
(NAMKHOLA)
|
0408024003NRG24160620230161163
|
17/06/2023
|
Kanaklata Devi
|
0408024003WL013569
|
Kanaklata Devi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802401369
|
|
Kanaklata Devi
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-003-004/415
(NAMKHOLA)
|
0408024003NRG24160620230161087
|
17/06/2023
|
Mitali Deka
|
0408024003WL013519
|
Mitali Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2802401391
|
|
Mitali Deka
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-003-005/1694
(NAMKHOLA)
|
0408024003NRG24160620230161137
|
17/06/2023
|
Binanda Barman
|
0408024003WL013550
|
Binanda Barman
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401384
|
|
Binanda Barman
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-003-005/2245
(NAMKHOLA)
|
0408024003NRG24160620230161118
|
17/06/2023
|
Jagadish Sarkar
|
0408024003WL013538
|
Jagadish Sarkar
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401387
|
|
Jagadish Sarkar
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-003-005/2283
(NAMKHOLA)
|
0408024003NRG24160620230161119
|
17/06/2023
|
Sarala Rabha
|
0408024003WL013539
|
Sarala Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802401383
|
|
Sarala Rabha
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-005/76
(NAMKHOLA)
|
0408024003NRG24160620230161134
|
17/06/2023
|
Madhab Deka
|
0408024003WL013548
|
Madhab Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802401372
|
|
Madhab Deka
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-003-006/817
(NAMKHOLA)
|
0408024003NRG24160620230159259
|
17/06/2023
|
Khageri Das
|
0408024003WL013392
|
Khageri Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401382
|
|
Khageri Das
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-003-006/854
(NAMKHOLA)
|
0408024003NRG24160620230161113
|
17/06/2023
|
Amulya Deka
|
0408024003WL013535
|
Amulya Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401394
|
|
Amulya Deka
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-003-006/993
(NAMKHOLA)
|
0408024003NRG24160620230159263
|
17/06/2023
|
Kandarpa Das
|
0408024003WL013393
|
Kandarpa Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2802401433
|
|
Kandarpa Das
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-003-007/147
(NAMKHOLA)
|
0408024003NRG24160620230161107
|
17/06/2023
|
Maya Rani Chakrawarty
|
0408024003WL013530
|
Maya Rani Chakrawarty
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401379
|
|
Maya Rani Chakrawarty
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-003-007/1802
(NAMKHOLA)
|
0408024003NRG24160620230159246
|
17/06/2023
|
Bhaday Bala Boro
|
0408024003WL013386
|
Bhaday Bala Boro
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401368
|
|
Bhaday Bala Boro
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-003-007/1814
(NAMKHOLA)
|
0408024003NRG24160620230159211
|
17/06/2023
|
Dipak Baro
|
0408024003WL013377
|
Dipak Baro
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401395
|
|
Dipak Baro
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-003-007/1830
(NAMKHOLA)
|
0408024003NRG24160620230159154
|
17/06/2023
|
Anari Boro
|
0408024003WL013355
|
Anari Boro
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401377
|
|
Anari Boro
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-003-007/1862-A
(NAMKHOLA)
|
0408024003NRG24160620230161143
|
17/06/2023
|
Lakhi Chouhan
|
0408024003WL013554
|
Lakhi Chouhan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802401390
|
|
Lakhi Chouhan
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-003-007/1862-A
(NAMKHOLA)
|
0408024003NRG24160620230161142
|
17/06/2023
|
Raju Chouhan
|
0408024003WL013554
|
Raju Chouhan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802401388
|
|
Raju Chouhan
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-003-007/1978
(NAMKHOLA)
|
0408024003NRG24160620230159251
|
17/06/2023
|
Kaushlya Baro
|
0408024003WL013388
|
Kaushlya Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2802401381
|
|
Kaushlya Baro
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-003-007/1978
(NAMKHOLA)
|
0408024003NRG24160620230159250
|
17/06/2023
|
Suren Baro
|
0408024003WL013388
|
Suren Baro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2802401370
|
|
Suren Baro
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-003-007/2032
(NAMKHOLA)
|
0408024003NRG24160620230161124
|
17/06/2023
|
Dharmendra Choudhury
|
0408024003WL013542
|
Dharmendra Choudhury
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802401374
|
|
Dharmendra Choudhury
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-003-007/2032
(NAMKHOLA)
|
0408024003NRG24160620230161125
|
17/06/2023
|
Tara Choudhury
|
0408024003WL013542
|
Tara Choudhury
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802401392
|
|
Tara Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65178
|
65178
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-003-002/1659
(NAMKHOLA)
|
0408024003NRG24160620230159121
|
17/06/2023
|
Gita Rajbongshi
|
0408024003WL013342
|
Gita Rajbongshi
|
00089
|
CBIN0282272
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401364
|
|
Gita Rajbongshi
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-003-002/1671
(NAMKHOLA)
|
0408024003NRG24160620230159274
|
17/06/2023
|
Fuleswari Rajbongshi
|
0408024003WL013400
|
Fuleswari Rajbongshi
|
00089
|
CBIN0282272
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401362
|
|
Fuleswari Rajbongshi
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-003-002/45
(NAMKHOLA)
|
0408024003NRG24160620230161159
|
17/06/2023
|
Pramila Rajbongshi
|
0408024003WL013566
|
Pramila Rajbongshi
|
00089
|
CBIN0282272
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401375
|
|
Pramila Rajbongshi
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-003-002/46
(NAMKHOLA)
|
0408024003NRG24160620230161170
|
17/06/2023
|
Mamani Sahariah
|
0408024003WL013573
|
Mamani Sahariah
|
00089
|
CBIN0282272
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802401365
|
|
Mamani Sahariah
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-003-002/50
(NAMKHOLA)
|
0408024003NRG24160620230161147
|
17/06/2023
|
Dalimi Rajbongshi
|
0408024003WL013557
|
Dalimi Rajbongshi
|
00089
|
CBIN0282272
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401366
|
|
Dalimi Rajbongshi
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-003-004/556
(NAMKHOLA)
|
0408024003NRG24160620230161162
|
17/06/2023
|
Bishal Saikia
|
0408024003WL013568
|
Bishal Saikia
|
00089
|
CBIN0282272
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401363
|
|
Bishal Saikia
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-003-007/1799
(NAMKHOLA)
|
0408024003NRG24160620230159248
|
17/06/2023
|
Bishnu Ram Boro
|
0408024003WL013387
|
Bishnu Ram Boro
|
00089
|
CBIN0282272
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401371
|
|
Bishnu Ram Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17540
|
17540
|
|
|
|
|
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-003-002/78
(NAMKHOLA)
|
0408024003NRG24160620230159131
|
17/06/2023
|
Bandita Nath
|
0408024003WL013349
|
Bandita Nath
|
00354
|
PUNB0202320
|
2519
|
2519
|
Processed
|
28/06/2023
|
|
2802401373
|
|
Bandita Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-003-002/46
(NAMKHOLA)
|
0408024003NRG24160620230161169
|
17/06/2023
|
Mr Bhadra Kanta Sahariah
|
0408024003WL013573
|
Mr Bhadra Kanta Sahariah
|
00415
|
SBIN0000130
|
2061
|
2061
|
Processed
|
27/06/2023
|
|
2802401425
|
|
MR BHADRA KANTA SAHARIAH
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-003-005/97
(NAMKHOLA)
|
0408024003NRG24160620230161091
|
17/06/2023
|
Surendra Hazarika
|
0408024003WL013522
|
Surendra Hazarika
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401426
|
|
MR SUREN HAZRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4679
|
4679
|
|
|
|
|
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-003-007/1807
(NAMKHOLA)
|
0408024003NRG24160620230161153
|
17/06/2023
|
Shyam Sundar Dutta
|
0408024003WL013561
|
Shyam Sundar Dutta
|
00415
|
SBIN0003776
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401419
|
|
MR SHYAM SUNDAR DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-003-001/259
(NAMKHOLA)
|
0408024003NRG24160620230159207
|
17/06/2023
|
Hem Chandra Boro
|
0408024003WL013376
|
Hem Chandra Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802401434
|
|
MR HEM CHANDRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
KALAIGAON
|
AS-08-024-003-002/1272
(NAMKHOLA)
|
0408024003NRG24160620230161123
|
17/06/2023
|
Dipali Nath
|
0408024003WL013541
|
Dipali Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401403
|
|
MRS DIPALI NATH
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-003-002/1838
(NAMKHOLA)
|
0408024003NRG24160620230159272
|
17/06/2023
|
Marami Deka
|
0408024003WL013398
|
Marami Deka
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401409
|
|
MRS MARAMI DEKA
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-003-002/81
(NAMKHOLA)
|
0408024003NRG24160620230161146
|
17/06/2023
|
Tarali Nath
|
0408024003WL013556
|
Tarali Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401427
|
|
MRS TARALI NATH
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-003-002/86
(NAMKHOLA)
|
0408024003NRG24160620230161161
|
17/06/2023
|
Miss Daijee Nath
|
0408024003WL013567
|
Miss Daijee Nath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802401430
|
|
MISS DAIJEE NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9228
|
9228
|
|
|
|
|
|
|
|
|
46
|
KALAIGAON
|
AS-08-024-003-002/1443
(NAMKHOLA)
|
0408024003NRG24160620230159127
|
17/06/2023
|
Mr. Satyajit Nath
|
0408024003WL013346
|
Mr. Satyajit Nath
|
00415
|
SBIN0011614
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2802401416
|
|
MR SATYAJIT NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-003-003/1338
(NAMKHOLA)
|
0408024003NRG24160620230161115
|
17/06/2023
|
Sarala Barua
|
0408024003WL013536
|
Sarala Barua
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401398
|
|
SHRI SARALA BARUAH
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-003-003/714
(NAMKHOLA)
|
0408024003NRG24160620230159276
|
17/06/2023
|
Jaharul Begum
|
0408024003WL013402
|
Jaharul Begum
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401399
|
|
MISS JAHARUN NESSA
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-003-004/421
(NAMKHOLA)
|
0408024003NRG24160620230161079
|
17/06/2023
|
Mahat Saikia
|
0408024003WL013514
|
Mahat Saikia
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401397
|
|
SHRI MALATI SAIKIA
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-003-006/854
(NAMKHOLA)
|
0408024003NRG24160620230161114
|
17/06/2023
|
Janaki Deka
|
0408024003WL013535
|
Janaki Deka
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401413
|
|
SHRI JANAKI DEKA
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-003-007/1943
(NAMKHOLA)
|
0408024003NRG24160620230161181
|
17/06/2023
|
Mrs. Puwali Baro
|
0408024003WL013584
|
Mrs. Puwali Baro
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401417
|
|
MRS POWALI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
52
|
KALAIGAON
|
AS-08-024-003-001/1101
(NAMKHOLA)
|
0408024003NRG24160620230159172
|
17/06/2023
|
Mira Baro
|
0408024003WL013359
|
Mira Baro
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401436
|
|
MRS MIRA BARO
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-003-001/1152
(NAMKHOLA)
|
0408024003NRG24160620230159174
|
17/06/2023
|
Pakhila Boro
|
0408024003WL013361
|
Pakhila Boro
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401447
|
|
MRS POKHILA BARO
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-003-001/1717
(NAMKHOLA)
|
0408024003NRG24160620230161178
|
17/06/2023
|
Mrs. Pokhila Kalita
|
0408024003WL013581
|
Mrs. Pokhila Kalita
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401450
|
|
MRS POKHILA KALITA
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-003-001/1964
(NAMKHOLA)
|
0408024003NRG24160620230161111
|
17/06/2023
|
Barnali Baishya
|
0408024003WL013533
|
Barnali Baishya
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
27/06/2023
|
|
2802401461
|
|
MISS BARNALI BAISHYA
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-003-001/1964
(NAMKHOLA)
|
0408024003NRG24160620230161110
|
17/06/2023
|
Jayanta Baishya
|
0408024003WL013533
|
Jayanta Baishya
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802401432
|
|
MR JAYANTA BAISHYA
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-003-001/21-A
(NAMKHOLA)
|
0408024003NRG24160620230161095
|
17/06/2023
|
Makhan Mitra
|
0408024003WL013524
|
Makhan Mitra
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401406
|
|
MR MAKHAN CHANDRA MITRA
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-003-001/34
(NAMKHOLA)
|
0408024003NRG24160620230161097
|
17/06/2023
|
Dizen Mitra
|
0408024003WL013525
|
Dizen Mitra
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401445
|
|
MR DWIJEN MITRA
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-003-001/34
(NAMKHOLA)
|
0408024003NRG24160620230161098
|
17/06/2023
|
Malati Mitra
|
0408024003WL013525
|
Malati Mitra
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401443
|
|
MRS MALATI MITRA
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-003-001/77
(NAMKHOLA)
|
0408024003NRG24160620230159197
|
17/06/2023
|
Deul Baro
|
0408024003WL013375
|
Deul Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2802401415
|
|
MR DEUL BARO
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-003-003/710
(NAMKHOLA)
|
0408024003NRG24160620230161105
|
17/06/2023
|
Jyosna Begum
|
0408024003WL013529
|
Jyosna Begum
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401464
|
|
MRS JYOSNA BEGUM
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-003-003/739
(NAMKHOLA)
|
0408024003NRG24160620230161093
|
17/06/2023
|
Mukut Ali
|
0408024003WL013523
|
Mukut Ali
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401402
|
|
MR MOSRAFUL HAQUE
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-003-003/739
(NAMKHOLA)
|
0408024003NRG24160620230161094
|
17/06/2023
|
Sunuma Begum
|
0408024003WL013523
|
Sunuma Begum
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401442
|
|
MRS SUNUMA BEGUM
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-003-004/105-A
(NAMKHOLA)
|
0408024003NRG24160620230161144
|
17/06/2023
|
Jyoti Prasad Baruah
|
0408024003WL013555
|
Jyoti Prasad Baruah
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802401424
|
|
MR JYOTI PRASAD BARUAH
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-003-004/105-A
(NAMKHOLA)
|
0408024003NRG24160620230161145
|
17/06/2023
|
Mrs. Papari Barua
|
0408024003WL013555
|
Mrs. Papari Barua
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802401456
|
|
MRS PAPARI BARUA
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-003-004/415
(NAMKHOLA)
|
0408024003NRG24160620230161086
|
17/06/2023
|
Mantu Baruah
|
0408024003WL013519
|
Mantu Baruah
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802401459
|
|
MR MANU BARUAH
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-003-004/469
(NAMKHOLA)
|
0408024003NRG24160620230161081
|
17/06/2023
|
Dharmeswar Baruah
|
0408024003WL013516
|
Dharmeswar Baruah
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802401411
|
|
MR DHARMESWAR BARUAH
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-003-004/480
(NAMKHOLA)
|
0408024003NRG24160620230161089
|
17/06/2023
|
Nirmal Baro
|
0408024003WL013521
|
Nirmal Baro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
27/06/2023
|
|
2802401460
|
|
MR NIRMAL BARO
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-003-004/526
(NAMKHOLA)
|
0408024003NRG24160620230159125
|
17/06/2023
|
chameli saharia
|
0408024003WL013345
|
chameli saharia
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
27/06/2023
|
|
2802401449
|
|
MR TAPAN SAHARIA
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-003-004/538
(NAMKHOLA)
|
0408024003NRG24160620230161133
|
17/06/2023
|
Mr. Nipan Kalita
|
0408024003WL013547
|
Mr. Nipan Kalita
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802401462
|
|
MR NIPAN KALITA
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-003-005/101
(NAMKHOLA)
|
0408024003NRG24160620230159253
|
17/06/2023
|
Anima Sahariah
|
0408024003WL013389
|
Anima Sahariah
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401439
|
|
MRS ANIMA SAHARIA
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-003-005/1395-A
(NAMKHOLA)
|
0408024003NRG24160620230161136
|
17/06/2023
|
Mrs. Indumati Barman
|
0408024003WL013549
|
Mrs. Indumati Barman
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401421
|
|
MRS INDUMATI BARMAN
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-003-005/1399
(NAMKHOLA)
|
0408024003NRG24160620230161182
|
17/06/2023
|
Panchami Barman
|
0408024003WL013585
|
Panchami Barman
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802401437
|
|
MRS PANCHAMI BARMAN
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-003-005/1700
(NAMKHOLA)
|
0408024003NRG24160620230161148
|
17/06/2023
|
Mrs. Befula Barman
|
0408024003WL013558
|
Mrs. Befula Barman
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802401451
|
|
MRS BEFULA BARMAN
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-003-005/1700
(NAMKHOLA)
|
0408024003NRG24160620230161149
|
17/06/2023
|
Mrs. Bhanita Barman
|
0408024003WL013558
|
Mrs. Bhanita Barman
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2802401422
|
|
MRS BHANITA BARMAN
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-003-005/1751
(NAMKHOLA)
|
0408024003NRG24160620230161151
|
17/06/2023
|
Mrs. Chinta Rani Barman
|
0408024003WL013559
|
Mrs. Chinta Rani Barman
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2802401420
|
|
MRS CHINTA RANI BARMAN
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-003-005/2025
(NAMKHOLA)
|
0408024003NRG24160620230161138
|
17/06/2023
|
Kshirada Deka
|
0408024003WL013551
|
Kshirada Deka
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401412
|
|
MISS KSHIRADA DEKA
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-003-005/2180
(NAMKHOLA)
|
0408024003NRG24160620230159240
|
17/06/2023
|
Kiran Barua
|
0408024003WL013382
|
Kiran Barua
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401438
|
|
MISS KIRAN BARUA
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-003-005/2185
(NAMKHOLA)
|
0408024003NRG24160620230161121
|
17/06/2023
|
Mr. Narayan Barman
|
0408024003WL013540
|
Mr. Narayan Barman
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401418
|
|
MR NARAYAN BARMAN
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-003-005/2283
(NAMKHOLA)
|
0408024003NRG24160620230161120
|
17/06/2023
|
Mr. Raju Sarania
|
0408024003WL013539
|
Mr. Raju Sarania
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2802401423
|
|
MR RAJU SARANIA
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-003-005/93
(NAMKHOLA)
|
0408024003NRG24160620230159133
|
17/06/2023
|
Aimani Hazarika
|
0408024003WL013350
|
Aimani Hazarika
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2802401405
|
|
MRS AIMANI HAZARIKA
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-003-005/97
(NAMKHOLA)
|
0408024003NRG24160620230161092
|
17/06/2023
|
Juli Hazarika
|
0408024003WL013522
|
Juli Hazarika
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401463
|
|
MRS JULI HAZARIKA
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-003-006/817
(NAMKHOLA)
|
0408024003NRG24160620230159260
|
17/06/2023
|
Nilamani Das
|
0408024003WL013392
|
Nilamani Das
|
00415
|
SBIN0013378
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802401465
|
|
MR NILAMANI DAS
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-003-006/850
(NAMKHOLA)
|
0408024003NRG24160620230159257
|
17/06/2023
|
Santana Das
|
0408024003WL013391
|
Santana Das
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401407
|
|
MRS SANTANA DAS
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-003-006/850
(NAMKHOLA)
|
0408024003NRG24160620230159256
|
17/06/2023
|
Upen Das
|
0408024003WL013391
|
Upen Das
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401444
|
|
MR UPEN CH DAS
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-003-006/993
(NAMKHOLA)
|
0408024003NRG24160620230159262
|
17/06/2023
|
Jamuna Das
|
0408024003WL013393
|
Jamuna Das
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2802401410
|
|
MRS JAMUNA DAS
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-003-006/993
(NAMKHOLA)
|
0408024003NRG24160620230159261
|
17/06/2023
|
Kamaleswar Das
|
0408024003WL013393
|
Kamaleswar Das
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2802401400
|
|
MR KAMALESWAR DAS
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-003-007/1001
(NAMKHOLA)
|
0408024003NRG24160620230161127
|
17/06/2023
|
Mr. Bulibala Barman
|
0408024003WL013543
|
Mr. Bulibala Barman
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2802401452
|
|
MRS BULIBALA BARMAN
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-003-007/1001
(NAMKHOLA)
|
0408024003NRG24160620230161126
|
17/06/2023
|
Mr. Santu Barman
|
0408024003WL013543
|
Mr. Santu Barman
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802401453
|
|
MR SANTU BARMAN
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-003-007/1155
(NAMKHOLA)
|
0408024003NRG24160620230159238
|
17/06/2023
|
Maneswari Boro
|
0408024003WL013381
|
Maneswari Boro
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401440
|
|
MRS MINESWARI BARO
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-003-007/1157
(NAMKHOLA)
|
0408024003NRG24160620230159242
|
17/06/2023
|
Bahiram Baro
|
0408024003WL013384
|
Bahiram Baro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
27/06/2023
|
|
2802401408
|
|
MR BAHIRAM BARO
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-003-007/1157
(NAMKHOLA)
|
0408024003NRG24160620230159243
|
17/06/2023
|
Tapan Boro
|
0408024003WL013384
|
Tapan Boro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
27/06/2023
|
|
2802401401
|
|
MR TAPAN BARO
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-003-007/1228
(NAMKHOLA)
|
0408024003NRG24160620230159145
|
17/06/2023
|
Malati Dhar
|
0408024003WL013352
|
Malati Dhar
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802401435
|
|
MRS MALATI DHAR
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-003-007/161
(NAMKHOLA)
|
0408024003NRG24160620230161152
|
17/06/2023
|
Mrs. Lakshi Singha
|
0408024003WL013560
|
Mrs. Lakshi Singha
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401428
|
|
MRS LAKSHI SINGHA
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-003-007/1623-A
(NAMKHOLA)
|
0408024003NRG24160620230161155
|
17/06/2023
|
Mr. Jiten Barman
|
0408024003WL013562
|
Mr. Jiten Barman
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802401457
|
|
MR JITEN BARMAN
|
()
|
|
96
|
KALAIGAON
|
AS-08-024-003-007/1623-A
(NAMKHOLA)
|
0408024003NRG24160620230161154
|
17/06/2023
|
Mrs. Purnima Barman
|
0408024003WL013562
|
Mrs. Purnima Barman
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
27/06/2023
|
|
2802401431
|
|
MRS PURNIMA BARMAN
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-003-007/1801
(NAMKHOLA)
|
0408024003NRG24160620230159244
|
17/06/2023
|
Bapuram Boro
|
0408024003WL013385
|
Bapuram Boro
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401404
|
|
MR BAPURAM BARO
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-003-007/1802
(NAMKHOLA)
|
0408024003NRG24160620230159247
|
17/06/2023
|
Arati Boro
|
0408024003WL013386
|
Arati Boro
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401429
|
|
SHRI ARUTI BORO
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-003-007/1830
(NAMKHOLA)
|
0408024003NRG24160620230159153
|
17/06/2023
|
Bubul Boro
|
0408024003WL013355
|
Bubul Boro
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401446
|
|
MR BUBUL BARO
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-003-007/2365
(NAMKHOLA)
|
0408024003NRG24160620230161128
|
17/06/2023
|
Mr. Rantu Barman
|
0408024003WL013544
|
Mr. Rantu Barman
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401454
|
|
MR RANTU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107047
|
107047
|
|
|
|
|
|
|
|
|
101
|
KALAIGAON
|
AS-08-024-003-001/1601
(NAMKHOLA)
|
0408024003NRG24160620230161075
|
17/06/2023
|
Santi Mitra
|
0408024003WL013511
|
Santi Mitra
|
00462
|
UCBA0000805
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802401441
|
|
SHANTI MITRA
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-003-001/162
(NAMKHOLA)
|
0408024003NRG24160620230161140
|
17/06/2023
|
Jayanta Kalita
|
0408024003WL013552
|
Jayanta Kalita
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2802401458
|
|
JAYANTA KALITA
|
()
|
|
103
|
KALAIGAON
|
AS-08-024-003-002/86
(NAMKHOLA)
|
0408024003NRG24160620230161160
|
17/06/2023
|
Khargeswar Nath
|
0408024003WL013567
|
Khargeswar Nath
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2802401448
|
|
PUB DEWAGURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
104
|
KALAIGAON
|
AS-08-024-003-007/165
(NAMKHOLA)
|
0408024003NRG24160620230161130
|
17/06/2023
|
Biswajit Sarkar
|
0408024003WL013545
|
Biswajit Sarkar
|
00462
|
UCBA0001718
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2802401455
|
|
BISWAJIT SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231845
|
231845
|
|
|
|
|
|
|
|