|
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-07-014-003-003/104
(BIHDIA)
|
0407014000NRG23071120220262249
|
07/11/2022
|
SOLEHA BEGUM
|
0407014WL022310
|
SOLEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616718
|
|
SOLEHA BEGUM
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/350
(BIHDIA)
|
0407014000NRG23071120220262255
|
07/11/2022
|
MINU BEGUM
|
0407014WL022310
|
MINU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616719
|
|
MINU BEGUM
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/353
(BIHDIA)
|
0407014000NRG23071120220262257
|
07/11/2022
|
NIJARA BEGUM
|
0407014WL022310
|
NIJARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616720
|
|
NIJARA BEGUM
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/262
(JATIA BANGARA)
|
0407014000NRG23071120220261545
|
07/11/2022
|
PRADIP BORO
|
0407014WL022230
|
PRADIP BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616738
|
|
PRADIP BORO
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/262
(JATIA BANGARA)
|
0407014000NRG23071120220261546
|
07/11/2022
|
SUSMITA BASUMATARY
|
0407014WL022230
|
SUSMITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616762
|
|
SUSMITA BASUMATARY
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/472
(JATIA BANGARA)
|
0407014000NRG23071120220261548
|
07/11/2022
|
Madhuri Baro
|
0407014WL022230
|
Madhuri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616754
|
|
Madhuri Baro
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/472
(JATIA BANGARA)
|
0407014000NRG23071120220261547
|
07/11/2022
|
Ratneswar Boro
|
0407014WL022230
|
Ratneswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616728
|
|
Ratneswar Boro
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/486
(JATIA BANGARA)
|
0407014000NRG23071120220261549
|
07/11/2022
|
Ranu Baro
|
0407014WL022230
|
Ranu Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616733
|
|
Ranu Baro
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/607
(JATIA BANGARA)
|
0407014000NRG23071120220261550
|
07/11/2022
|
KAMESWAR BORO
|
0407014WL022230
|
KAMESWAR BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616744
|
|
KAMESWAR BORO
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/607
(JATIA BANGARA)
|
0407014000NRG23071120220261551
|
07/11/2022
|
RUPANTI BORO
|
0407014WL022230
|
RUPANTI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616753
|
|
RUPANTI BORO
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/611
(JATIA BANGARA)
|
0407014000NRG23071120220261552
|
07/11/2022
|
BISHNURAM BORO
|
0407014WL022230
|
BISHNURAM BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616763
|
|
BISHNURAM BORO
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/611
(JATIA BANGARA)
|
0407014000NRG23071120220261553
|
07/11/2022
|
PRATIMA BORO
|
0407014WL022230
|
PRATIMA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616734
|
|
PRATIMA BORO
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/159
(JATIA BANGARA)
|
0407014000NRG23071120220261555
|
07/11/2022
|
ANAMIKA DAS
|
0407014WL022230
|
ANAMIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616755
|
|
ANAMIKA DAS
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/657
(JATIA BANGARA)
|
0407014000NRG23071120220261557
|
07/11/2022
|
Nirala Das
|
0407014WL022230
|
Nirala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616727
|
|
Nirala Das
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/709
(JATIA BANGARA)
|
0407014000NRG23071120220261559
|
07/11/2022
|
CHANDAN RAJBONGSHI
|
0407014WL022230
|
CHANDAN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616732
|
|
CHANDAN RAJBONGSHI
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/742
(JATIA BANGARA)
|
0407014000NRG23071120220261560
|
07/11/2022
|
Fatik ch. Das
|
0407014WL022230
|
Fatik ch. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616731
|
|
Fatik ch. Das
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/95
(JATIA BANGARA)
|
0407014000NRG23071120220261561
|
07/11/2022
|
CHANDRADHAR RAJBONGSI
|
0407014WL022230
|
CHANDRADHAR RAJBONGSI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616735
|
|
CHANDRADHAR RAJBONGSI
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/1048
(LOCH)
|
0407014000NRG23071120220262259
|
07/11/2022
|
RAMCHARAN DEKA
|
0407014WL022310
|
RAMCHARAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616741
|
|
RAMCHARAN DEKA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2277
(LOCH)
|
0407014000NRG23071120220262260
|
07/11/2022
|
Atul deka
|
0407014WL022310
|
Atul deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616764
|
|
Atul deka
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/991
(LOCH)
|
0407014000NRG23071120220262261
|
07/11/2022
|
GIRIDHAR DEKA
|
0407014WL022310
|
GIRIDHAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616769
|
|
GIRIDHAR DEKA
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1107
(LOCH)
|
0407014000NRG23071120220262065
|
07/11/2022
|
RITA MALI
|
0407014WL022300
|
RITA MALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616742
|
|
RITA MALI
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1107
(LOCH)
|
0407014000NRG23071120220262083
|
07/11/2022
|
RITA MALI
|
0407014WL022301
|
RITA MALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616743
|
|
RITA MALI
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1108
(LOCH)
|
0407014000NRG23071120220262084
|
07/11/2022
|
SARASWATI PATOWARY
|
0407014WL022301
|
SARASWATI PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616749
|
|
SARASWATI PATOWARY
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1108
(LOCH)
|
0407014000NRG23071120220262066
|
07/11/2022
|
SARASWATI PATOWARY
|
0407014WL022300
|
SARASWATI PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616750
|
|
SARASWATI PATOWARY
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1109
(LOCH)
|
0407014000NRG23071120220262067
|
07/11/2022
|
PRANITA MALI
|
0407014WL022300
|
PRANITA MALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616729
|
|
PRANITA MALI
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1109
(LOCH)
|
0407014000NRG23071120220262085
|
07/11/2022
|
PRANITA MALI
|
0407014WL022301
|
PRANITA MALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616730
|
|
PRANITA MALI
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1112
(LOCH)
|
0407014000NRG23071120220262069
|
07/11/2022
|
NANI DEKA
|
0407014WL022300
|
NANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616761
|
|
NANI DEKA
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1112
(LOCH)
|
0407014000NRG23071120220262087
|
07/11/2022
|
NANI DEKA
|
0407014WL022301
|
NANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616760
|
|
NANI DEKA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/152
(LOCH)
|
0407014000NRG23071120220262088
|
07/11/2022
|
Khagen Mali
|
0407014WL022301
|
Khagen Mali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616721
|
|
Khagen Mali
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/152
(LOCH)
|
0407014000NRG23071120220262070
|
07/11/2022
|
Khagen Mali
|
0407014WL022300
|
Khagen Mali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616722
|
|
Khagen Mali
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/2610
(LOCH)
|
0407014000NRG23071120220262071
|
07/11/2022
|
MANAB MALI
|
0407014WL022300
|
MANAB MALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616768
|
|
MANAB MALI
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/2610
(LOCH)
|
0407014000NRG23071120220262089
|
07/11/2022
|
MANAB MALI
|
0407014WL022301
|
MANAB MALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616767
|
|
MANAB MALI
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/2642
(LOCH)
|
0407014000NRG23071120220262090
|
07/11/2022
|
PUSPANJALI DEKA
|
0407014WL022301
|
PUSPANJALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616756
|
|
PUSPANJALI DEKA
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/2642
(LOCH)
|
0407014000NRG23071120220262072
|
07/11/2022
|
PUSPANJALI DEKA
|
0407014WL022300
|
PUSPANJALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616757
|
|
PUSPANJALI DEKA
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/280
(LOCH)
|
0407014000NRG23071120220262073
|
07/11/2022
|
SUSHILA MALI
|
0407014WL022300
|
SUSHILA MALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616723
|
|
SUSHILA MALI
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/280
(LOCH)
|
0407014000NRG23071120220262091
|
07/11/2022
|
SUSHILA MALI
|
0407014WL022301
|
SUSHILA MALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616724
|
|
SUSHILA MALI
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/283
(LOCH)
|
0407014000NRG23071120220262092
|
07/11/2022
|
KAMINI MALI
|
0407014WL022301
|
KAMINI MALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616748
|
|
KAMINI MALI
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/283
(LOCH)
|
0407014000NRG23071120220262074
|
07/11/2022
|
KAMINI MALI
|
0407014WL022300
|
KAMINI MALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616747
|
|
KAMINI MALI
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/296
(LOCH)
|
0407014000NRG23071120220262075
|
07/11/2022
|
HEMANTA MALI
|
0407014WL022300
|
HEMANTA MALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616726
|
|
HEMANTA MALI
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/296
(LOCH)
|
0407014000NRG23071120220262093
|
07/11/2022
|
HEMANTA MALI
|
0407014WL022301
|
HEMANTA MALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616725
|
|
HEMANTA MALI
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/307
(LOCH)
|
0407014000NRG23071120220262094
|
07/11/2022
|
khonkon deka
|
0407014WL022301
|
khonkon deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616759
|
|
khonkon deka
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/307
(LOCH)
|
0407014000NRG23071120220262076
|
07/11/2022
|
khonkon deka
|
0407014WL022300
|
khonkon deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616758
|
|
khonkon deka
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/360
(LOCH)
|
0407014000NRG23071120220262077
|
07/11/2022
|
GAYRAM DEKA
|
0407014WL022300
|
GAYRAM DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616765
|
|
GAYRAM DEKA
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/360
(LOCH)
|
0407014000NRG23071120220262095
|
07/11/2022
|
GAYRAM DEKA
|
0407014WL022301
|
GAYRAM DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616766
|
|
GAYRAM DEKA
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/392
(LOCH)
|
0407014000NRG23071120220262096
|
07/11/2022
|
ANITA MALI
|
0407014WL022301
|
ANITA MALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616739
|
|
ANITA MALI
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/392
(LOCH)
|
0407014000NRG23071120220262078
|
07/11/2022
|
ANITA MALI
|
0407014WL022300
|
ANITA MALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616740
|
|
ANITA MALI
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/406
(LOCH)
|
0407014000NRG23071120220262079
|
07/11/2022
|
LABANYA PATOWARY
|
0407014WL022300
|
LABANYA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616746
|
|
LABANYA PATOWARY
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/406
(LOCH)
|
0407014000NRG23071120220262097
|
07/11/2022
|
LABANYA PATOWARY
|
0407014WL022301
|
LABANYA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616745
|
|
LABANYA PATOWARY
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/620
(LOCH)
|
0407014000NRG23071120220262099
|
07/11/2022
|
MAHIMA DEKA
|
0407014WL022301
|
MAHIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616752
|
|
MAHIMA DEKA
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/620
(LOCH)
|
0407014000NRG23071120220262081
|
07/11/2022
|
MAHIMA DEKA
|
0407014WL022300
|
MAHIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616751
|
|
MAHIMA DEKA
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/888
(LOCH)
|
0407014000NRG23071120220262262
|
07/11/2022
|
BHABESH DEKA
|
0407014WL022310
|
BHABESH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616736
|
|
BHABESH DEKA
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/933
(LOCH)
|
0407014000NRG23071120220262265
|
07/11/2022
|
RATUL DEKA
|
0407014WL022310
|
RATUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616737
|
|
RATUL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/159
(JATIA BANGARA)
|
0407014000NRG23071120220261554
|
07/11/2022
|
DHIRAJ DAS
|
0407014WL022230
|
DHIRAJ DAS
|
00048
|
BKID0005005
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616710
|
|
DHIRAJ DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1286
(BIHDIA)
|
0407014000NRG23071120220262253
|
07/11/2022
|
Habibar Rahman
|
0407014WL022310
|
Habibar Rahman
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616711
|
|
Habibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/50
(LOCH)
|
0407014000NRG23071120220262098
|
07/11/2022
|
SANDHYA DAS
|
0407014WL022301
|
SANDHYA DAS
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616713
|
|
SANDHYA DAS
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/50
(LOCH)
|
0407014000NRG23071120220262080
|
07/11/2022
|
SANDHYA DAS
|
0407014WL022300
|
SANDHYA DAS
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616712
|
|
SANDHYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1078-C
(BIHDIA)
|
0407014000NRG23071120220262250
|
07/11/2022
|
MONI BEGUM
|
0407014WL022310
|
MONI BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616714
|
|
MONI BEGUM
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/123
(BIHDIA)
|
0407014000NRG23071120220262251
|
07/11/2022
|
GOLSOFI ALI
|
0407014WL022310
|
GOLSOFI ALI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616717
|
|
GOLSOFI ALI
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1286
(BIHDIA)
|
0407014000NRG23071120220262254
|
07/11/2022
|
DHAN CHOUDHURY
|
0407014WL022310
|
DHAN CHOUDHURY
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616715
|
|
DHAN CHOUDHURY
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/320
(JATIA BANGARA)
|
0407014000NRG23071120220261556
|
07/11/2022
|
BHRIGU KUMAR
|
0407014WL022230
|
BHRIGU KUMAR
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616716
|
|
BHRIGU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/933
(LOCH)
|
0407014000NRG23071120220262266
|
07/11/2022
|
SANJIB DEKA
|
0407014WL022310
|
SANJIB DEKA
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616770
|
|
MR SANJIB DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/888
(LOCH)
|
0407014000NRG23071120220262264
|
07/11/2022
|
BRAJEN DEKA
|
0407014WL022310
|
BRAJEN DEKA
|
00415
|
SBIN0001244
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616771
|
|
MR BRAJEN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/123
(BIHDIA)
|
0407014000NRG23071120220262252
|
07/11/2022
|
REHENA BEGUM
|
0407014WL022310
|
REHENA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616772
|
|
MISS REHENA BEGUM
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/352
(BIHDIA)
|
0407014000NRG23071120220262256
|
07/11/2022
|
NIRUMA BEGUM
|
0407014WL022310
|
NIRUMA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616780
|
|
MRS NIRUMA BEGUM
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/925-C
(BIHDIA)
|
0407014000NRG23071120220262258
|
07/11/2022
|
Hirak Jyoti Deka
|
0407014WL022310
|
Hirak Jyoti Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616776
|
|
MR HIRAK JYOTI DEKA
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/95
(JATIA BANGARA)
|
0407014000NRG23071120220261562
|
07/11/2022
|
SIMPI DEKA
|
0407014WL022230
|
SIMPI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616779
|
|
SHRI SIMPI DEKA
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1106
(LOCH)
|
0407014000NRG23071120220262064
|
07/11/2022
|
BINITA MALI
|
0407014WL022300
|
BINITA MALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616777
|
|
MRS BINITA MALAKAR
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1106
(LOCH)
|
0407014000NRG23071120220262082
|
07/11/2022
|
BINITA MALI
|
0407014WL022301
|
BINITA MALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616778
|
|
MRS BINITA MALAKAR
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1112
(LOCH)
|
0407014000NRG23071120220262086
|
07/11/2022
|
MANTU PATOWARY
|
0407014WL022301
|
MANTU PATOWARY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616774
|
|
MR MANTU PATOWARY
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1112
(LOCH)
|
0407014000NRG23071120220262068
|
07/11/2022
|
MANTU PATOWARY
|
0407014WL022300
|
MANTU PATOWARY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616773
|
|
MR MANTU PATOWARY
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/888
(LOCH)
|
0407014000NRG23071120220262263
|
07/11/2022
|
RAMEN DEKA
|
0407014WL022310
|
RAMEN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616775
|
|
MR RAMEN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/691
(JATIA BANGARA)
|
0407014000NRG23071120220261558
|
07/11/2022
|
Dipen Das
|
0407014WL022230
|
Dipen Das
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616781
|
|
DWIPEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|