|
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
|
RANGIA(PART)
|
AS-07-006-013-001/3715
(KAYA BARPULLA)
|
0407006000NRG23120420220006681
|
12/04/2022
|
FIDDUS AHMED
|
0407006WL000169
|
FIDDUS AHMED
|
00078
|
CNRB0004075
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192262
|
|
FIDDUSAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-013-001/149
(KAYA BARPULLA)
|
0407006000NRG23120420220006673
|
12/04/2022
|
SAMIN HIRA
|
0407006WL000169
|
SAMIN HIRA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192227
|
|
SAMINHIRA
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-013-001/149
(KAYA BARPULLA)
|
0407006000NRG23120420220006672
|
12/04/2022
|
SAMIN HIRA
|
0407006WL000169
|
SAMIN HIRA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192217
|
|
SAMINHIRA
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-013-001/3172
(KAYA BARPULLA)
|
0407006000NRG23120420220006674
|
12/04/2022
|
MINTU HIRA
|
0407006WL000169
|
MINTU HIRA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192241
|
|
MINTUHIRA
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-013-001/3172
(KAYA BARPULLA)
|
0407006000NRG23120420220006675
|
12/04/2022
|
Nayan Jit Hira
|
0407006WL000169
|
Nayan Jit Hira
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192236
|
|
NayanJitHira
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-013-001/329
(KAYA BARPULLA)
|
0407006000NRG23120420220006676
|
12/04/2022
|
Bubul Das
|
0407006WL000169
|
Bubul Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192223
|
|
BubulDas
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-013-001/333
(KAYA BARPULLA)
|
0407006000NRG23120420220006678
|
12/04/2022
|
Ghan Hira
|
0407006WL000169
|
Ghan Hira
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192244
|
|
GhanHira
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-013-001/517
(KAYA BARPULLA)
|
0407006000NRG23120420220006687
|
12/04/2022
|
DULUMANI HIRA
|
0407006WL000169
|
DULUMANI HIRA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192242
|
|
DULUMANIHIRA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-013-001/517
(KAYA BARPULLA)
|
0407006000NRG23120420220006686
|
12/04/2022
|
HEMLATA HIRA
|
0407006WL000169
|
HEMLATA HIRA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192237
|
|
HEMLATAHIRA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-013-001/517
(KAYA BARPULLA)
|
0407006000NRG23120420220006685
|
12/04/2022
|
PRABHA HIRA
|
0407006WL000169
|
PRABHA HIRA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192215
|
|
PRABHAHIRA
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-013-001/8576
(KAYA BARPULLA)
|
0407006000NRG23120420220006691
|
12/04/2022
|
Pranab Das
|
0407006WL000169
|
Pranab Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192249
|
|
PranabDas
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-013-001/8576
(KAYA BARPULLA)
|
0407006000NRG23120420220006692
|
12/04/2022
|
PRATIVA DAS
|
0407006WL000169
|
PRATIVA DAS
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192216
|
|
PRATIVADAS
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-013-001/8585
(KAYA BARPULLA)
|
0407006000NRG23120420220006693
|
12/04/2022
|
Tapan Hira
|
0407006WL000169
|
Tapan Hira
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192252
|
|
TapanHira
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-013-001/8587
(KAYA BARPULLA)
|
0407006000NRG23120420220006695
|
12/04/2022
|
Jayanta Kalita
|
0407006WL000169
|
Jayanta Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192233
|
|
JayantaKalita
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-013-001/8587
(KAYA BARPULLA)
|
0407006000NRG23120420220006696
|
12/04/2022
|
Sangeeta Kalita
|
0407006WL000169
|
Sangeeta Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192248
|
|
SangeetaKalita
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-013-001/8758
(KAYA BARPULLA)
|
0407006000NRG23120420220006697
|
12/04/2022
|
DIPU HIRA
|
0407006WL000169
|
DIPU HIRA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192222
|
|
DIPUHIRA
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-013-001/8758
(KAYA BARPULLA)
|
0407006000NRG23120420220006698
|
12/04/2022
|
RUPA HIRA
|
0407006WL000169
|
RUPA HIRA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192238
|
|
RUPAHIRA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-013-001/8806
(KAYA BARPULLA)
|
0407006000NRG23120420220006699
|
12/04/2022
|
Nipen Hira
|
0407006WL000169
|
Nipen Hira
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192211
|
|
NipenHira
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-013-001/977
(KAYA BARPULLA)
|
0407006000NRG23120420220006701
|
12/04/2022
|
KANIKA DAS
|
0407006WL000169
|
KANIKA DAS
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192246
|
|
KANIKADAS
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-013-001/977
(KAYA BARPULLA)
|
0407006000NRG23120420220006700
|
12/04/2022
|
Pulin Das
|
0407006WL000169
|
Pulin Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192224
|
|
PulinDas
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-013-002/30-A
(KAYA BARPULLA)
|
0407006000NRG23120420220006704
|
12/04/2022
|
sarif ali
|
0407006WL000169
|
sarif ali
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192231
|
|
sarifali
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-013-002/31-B
(KAYA BARPULLA)
|
0407006000NRG23120420220006705
|
12/04/2022
|
MANOWAR ALI
|
0407006WL000169
|
MANOWAR ALI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192220
|
|
MANOWARALI
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-013-002/31-B
(KAYA BARPULLA)
|
0407006000NRG23120420220006706
|
12/04/2022
|
Nurjahan begum
|
0407006WL000169
|
Nurjahan begum
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192245
|
|
Nurjahanbegum
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-013-002/36
(KAYA BARPULLA)
|
0407006000NRG23120420220006707
|
12/04/2022
|
MINTU DAS
|
0407006WL000169
|
MINTU DAS
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192221
|
|
MINTUDAS
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-013-002/422
(KAYA BARPULLA)
|
0407006000NRG23120420220006709
|
12/04/2022
|
Mano Bibi
|
0407006WL000169
|
Mano Bibi
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192239
|
|
ManoBibi
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-013-002/422
(KAYA BARPULLA)
|
0407006000NRG23120420220006708
|
12/04/2022
|
MD. ISLAM ALI
|
0407006WL000169
|
MD. ISLAM ALI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192210
|
|
MD.ISLAMALI
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-013-002/423
(KAYA BARPULLA)
|
0407006000NRG23120420220006710
|
12/04/2022
|
Sahida Begum
|
0407006WL000169
|
Sahida Begum
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192218
|
|
SahidaBegum
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-013-002/4423
(KAYA BARPULLA)
|
0407006000NRG23120420220006713
|
12/04/2022
|
JAJEDA BEGUM
|
0407006WL000169
|
JAJEDA BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192251
|
|
JAJEDABEGUM
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-013-002/4423
(KAYA BARPULLA)
|
0407006000NRG23120420220006712
|
12/04/2022
|
TAFIT ALI
|
0407006WL000169
|
TAFIT ALI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192250
|
|
TAFITALI
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-013-002/579
(KAYA BARPULLA)
|
0407006000NRG23120420220006715
|
12/04/2022
|
MANJU BEGUM
|
0407006WL000169
|
MANJU BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192235
|
|
MANJUBEGUM
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-013-002/579
(KAYA BARPULLA)
|
0407006000NRG23120420220006714
|
12/04/2022
|
MD. RAFIQUL HAQUE
|
0407006WL000169
|
MD. RAFIQUL HAQUE
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192212
|
|
MD.RAFIQULHAQUE
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-013-002/586
(KAYA BARPULLA)
|
0407006000NRG23120420220006717
|
12/04/2022
|
CHUFIYA BEGUM
|
0407006WL000169
|
CHUFIYA BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192243
|
|
CHUFIYABEGUM
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-013-002/586
(KAYA BARPULLA)
|
0407006000NRG23120420220006716
|
12/04/2022
|
ISMAIL ALI
|
0407006WL000169
|
ISMAIL ALI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192219
|
|
ISMAILALI
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-013-002/8417
(KAYA BARPULLA)
|
0407006000NRG23120420220006718
|
12/04/2022
|
MAFIJ ALI
|
0407006WL000169
|
MAFIJ ALI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192230
|
|
MAFIJALI
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-013-002/8437
(KAYA BARPULLA)
|
0407006000NRG23120420220006720
|
12/04/2022
|
BABITA BEGUM
|
0407006WL000169
|
BABITA BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192247
|
|
BABITABEGUM
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-013-002/8437
(KAYA BARPULLA)
|
0407006000NRG23120420220006719
|
12/04/2022
|
MAJIBOR RAHMAN
|
0407006WL000169
|
MAJIBOR RAHMAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192213
|
|
MAJIBORRAHMAN
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-013-002/8799
(KAYA BARPULLA)
|
0407006000NRG23120420220006730
|
12/04/2022
|
SHAHNAWAJ CHOUDHURY
|
0407006WL000169
|
SHAHNAWAJ CHOUDHURY
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192229
|
|
SHAHNAWAJCHOUDHURY
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-013-002/8799
(KAYA BARPULLA)
|
0407006000NRG23120420220006729
|
12/04/2022
|
SUFIYA BEGUM
|
0407006WL000169
|
SUFIYA BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192228
|
|
SUFIYABEGUM
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-013-003/511-A
(KAYA BARPULLA)
|
0407006000NRG23120420220006731
|
12/04/2022
|
PRADIP LAHKAR
|
0407006WL000169
|
PRADIP LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192214
|
|
PRADIPLAHKAR
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-013-006/48
(KAYA BARPULLA)
|
0407006000NRG23120420220006732
|
12/04/2022
|
KALPANA KALITA
|
0407006WL000169
|
KALPANA KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192226
|
|
KALPANAKALITA
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-013-006/667
(KAYA BARPULLA)
|
0407006000NRG23120420220006733
|
12/04/2022
|
Nagen Kalita
|
0407006WL000169
|
Nagen Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192225
|
|
NagenKalita
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-013-006/709
(KAYA BARPULLA)
|
0407006000NRG23120420220006735
|
12/04/2022
|
DHANMONI LAHKAR
|
0407006WL000169
|
DHANMONI LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192232
|
|
DHANMONILAHKAR
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-013-006/8
(KAYA BARPULLA)
|
0407006000NRG23120420220006736
|
12/04/2022
|
ASHINI LAHKAR
|
0407006WL000169
|
ASHINI LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192234
|
|
ASHINILAHKAR
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-013-007/8627
(KAYA BARPULLA)
|
0407006000NRG23120420220006740
|
12/04/2022
|
NAMITA KALITA
|
0407006WL000169
|
NAMITA KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192240
|
|
NAMITAKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
45
|
RANGIA(PART)
|
AS-07-006-013-001/363
(KAYA BARPULLA)
|
0407006000NRG23120420220006680
|
12/04/2022
|
Rumi Talukdar Hira
|
0407006WL000169
|
Rumi Talukdar Hira
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192259
|
|
RumiTalukdarHira
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-013-001/3715
(KAYA BARPULLA)
|
0407006000NRG23120420220006682
|
12/04/2022
|
URUPA BEGUM
|
0407006WL000169
|
URUPA BEGUM
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192253
|
|
URUPABEGUM
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-013-001/385
(KAYA BARPULLA)
|
0407006000NRG23120420220006684
|
12/04/2022
|
BULU DAS
|
0407006WL000169
|
BULU DAS
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192256
|
|
BULUDAS
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-013-001/385
(KAYA BARPULLA)
|
0407006000NRG23120420220006683
|
12/04/2022
|
BULU DAS
|
0407006WL000169
|
BULU DAS
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192257
|
|
BULUDAS
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-013-001/523
(KAYA BARPULLA)
|
0407006000NRG23120420220006688
|
12/04/2022
|
ajit
|
0407006WL000169
|
ajit
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192260
|
|
ajit
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-013-001/982
(KAYA BARPULLA)
|
0407006000NRG23120420220006702
|
12/04/2022
|
BAPUKON DAS
|
0407006WL000169
|
BAPUKON DAS
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192255
|
|
BAPUKONDAS
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-013-002/8440
(KAYA BARPULLA)
|
0407006000NRG23120420220006722
|
12/04/2022
|
MAMI KALITA
|
0407006WL000169
|
MAMI KALITA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192261
|
|
MAMIKALITA
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-013-006/667
(KAYA BARPULLA)
|
0407006000NRG23120420220006734
|
12/04/2022
|
Dipika Kalita
|
0407006WL000169
|
Dipika Kalita
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192254
|
|
DipikaKalita
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-013-006/8
(KAYA BARPULLA)
|
0407006000NRG23120420220006737
|
12/04/2022
|
Mamuni Lahkar
|
0407006WL000169
|
Mamuni Lahkar
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192258
|
|
MamuniLahkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
54
|
RANGIA(PART)
|
AS-07-006-013-001/363
(KAYA BARPULLA)
|
0407006000NRG23120420220006679
|
12/04/2022
|
Dhaneswar Hira
|
0407006WL000169
|
Dhaneswar Hira
|
00152
|
HDFC0002045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192263
|
|
DhaneswarHira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
RANGIA(PART)
|
AS-07-006-013-001/329
(KAYA BARPULLA)
|
0407006000NRG23120420220006677
|
12/04/2022
|
Mami Borah
|
0407006WL000169
|
Mami Borah
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192264
|
|
MamiBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
RANGIA(PART)
|
AS-07-006-013-007/8627
(KAYA BARPULLA)
|
0407006000NRG23120420220006741
|
12/04/2022
|
DIPUL KALITA
|
0407006WL000169
|
DIPUL KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192265
|
|
MR BIPUL KALITA
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-013-008/8566
(KAYA BARPULLA)
|
0407006000NRG23120420220006743
|
12/04/2022
|
MUSTAK AHMED
|
0407006WL000169
|
MUSTAK AHMED
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192266
|
|
MOSTAK AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
RANGIA(PART)
|
AS-07-006-013-001/524
(KAYA BARPULLA)
|
0407006000NRG23120420220006690
|
12/04/2022
|
DIPEN DAS
|
0407006WL000169
|
DIPEN DAS
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192268
|
|
MRS MANIKA HIRA
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-013-002/4422
(KAYA BARPULLA)
|
0407006000NRG23120420220006711
|
12/04/2022
|
GAUTAM TALUKDAR
|
0407006WL000169
|
GAUTAM TALUKDAR
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192274
|
|
MR GAUTAM TALUKDAR
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-013-002/8440
(KAYA BARPULLA)
|
0407006000NRG23120420220006721
|
12/04/2022
|
PREMLATA DAS
|
0407006WL000169
|
PREMLATA DAS
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192267
|
|
MR PREMLATA DAS
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-013-002/8750
(KAYA BARPULLA)
|
0407006000NRG23120420220006723
|
12/04/2022
|
KARIM CHOUDHURY
|
0407006WL000169
|
KARIM CHOUDHURY
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192273
|
|
MR KARIM CHUDHURYO
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-013-002/8780
(KAYA BARPULLA)
|
0407006000NRG23120420220006726
|
12/04/2022
|
CHAHERA
|
0407006WL000169
|
CHAHERA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192271
|
|
MRS CHAHERA BEGAM
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-013-002/8780
(KAYA BARPULLA)
|
0407006000NRG23120420220006725
|
12/04/2022
|
JALAL
|
0407006WL000169
|
JALAL
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192272
|
|
MR JALAL ALI
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-013-002/8781
(KAYA BARPULLA)
|
0407006000NRG23120420220006727
|
12/04/2022
|
NUR HUSSAIN ALI
|
0407006WL000169
|
NUR HUSSAIN ALI
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192269
|
|
MR NUR HUSSAIN ALI
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-013-002/8781
(KAYA BARPULLA)
|
0407006000NRG23120420220006728
|
12/04/2022
|
SAFIA
|
0407006WL000169
|
SAFIA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192270
|
|
MISS SAFIA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
66
|
RANGIA(PART)
|
AS-07-006-013-001/523
(KAYA BARPULLA)
|
0407006000NRG23120420220006689
|
12/04/2022
|
Anita Hira
|
0407006WL000169
|
Anita Hira
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192278
|
|
MRS ANITA HIRA
|
()
|
|
67
|
RANGIA(PART)
|
AS-07-006-013-001/8585
(KAYA BARPULLA)
|
0407006000NRG23120420220006694
|
12/04/2022
|
Rita Hira
|
0407006WL000169
|
Rita Hira
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192277
|
|
MRS RITA HIRA
|
()
|
|
68
|
RANGIA(PART)
|
AS-07-006-013-001/982
(KAYA BARPULLA)
|
0407006000NRG23120420220006703
|
12/04/2022
|
KALPANA DAS
|
0407006WL000169
|
KALPANA DAS
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192275
|
|
MRS KALPANA DAS
|
()
|
|
69
|
RANGIA(PART)
|
AS-07-006-013-002/8750
(KAYA BARPULLA)
|
0407006000NRG23120420220006724
|
12/04/2022
|
MANOWARA BEGUM
|
0407006WL000169
|
MANOWARA BEGUM
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192276
|
|
MRS MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
70
|
RANGIA(PART)
|
AS-07-006-013-007/8592
(KAYA BARPULLA)
|
0407006000NRG23120420220006739
|
12/04/2022
|
Anita Kalita
|
0407006WL000169
|
Anita Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192279
|
|
MRS ANITA KALITA
|
()
|
|
71
|
RANGIA(PART)
|
AS-07-006-013-007/8759
(KAYA BARPULLA)
|
0407006000NRG23120420220006742
|
12/04/2022
|
MUKUT KALITA
|
0407006WL000169
|
MUKUT KALITA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192280
|
|
MR MUKUT KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
RANGIA(PART)
|
AS-07-006-013-007/8592
(KAYA BARPULLA)
|
0407006000NRG23120420220006738
|
12/04/2022
|
Rana kalita
|
0407006WL000169
|
Rana kalita
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192209
|
|
Ranakalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|