|
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
|
KAMALPUR
|
AS-07-007-004-001/1962
(KENDUKONA)
|
0407007000NRG23041120220256402
|
04/11/2022
|
Fuleswari Nath
|
0407007WL021514
|
Fuleswari Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687383
|
|
Fuleswari Nath
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-004-001/1978
(KENDUKONA)
|
0407007000NRG23041120220256370
|
04/11/2022
|
Anowara Begum
|
0407007WL021510
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687387
|
|
Anowara Begum
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-004-001/2443
(KENDUKONA)
|
0407007000NRG23041120220256383
|
04/11/2022
|
Shikha Deka
|
0407007WL021512
|
Shikha Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687407
|
|
Shikha Deka
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-004-001/334
(KENDUKONA)
|
0407007000NRG23041120220256385
|
04/11/2022
|
Sabita Das
|
0407007WL021512
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687385
|
|
Sabita Das
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-004-001/6983
(KENDUKONA)
|
0407007000NRG23041120220256375
|
04/11/2022
|
Jeuti Kalita
|
0407007WL021510
|
Jeuti Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687403
|
|
Jeuti Kalita
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-004-002/532
(KENDUKONA)
|
0407007000NRG23041120220256390
|
04/11/2022
|
Jotish Das
|
0407007WL021512
|
Jotish Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687400
|
|
Jotish Das
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-004-003/161
(KENDUKONA)
|
0407007000NRG23041120220256393
|
04/11/2022
|
Juman Kalita
|
0407007WL021512
|
Juman Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687395
|
|
Juman Kalita
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-004-003/161
(KENDUKONA)
|
0407007000NRG23041120220256392
|
04/11/2022
|
Juman Kalita
|
0407007WL021512
|
Juman Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687394
|
|
Juman Kalita
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-004-004/195
(KENDUKONA)
|
0407007000NRG23041120220257126
|
04/11/2022
|
Samina Begum
|
0407007WL021609
|
Samina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687392
|
|
Samina Begum
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-004-004/1960
(KENDUKONA)
|
0407007000NRG23041120220256420
|
04/11/2022
|
Mousumi Nath
|
0407007WL021516
|
Mousumi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687391
|
|
Mousumi Nath
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-004-004/199
(KENDUKONA)
|
0407007000NRG23041120220256412
|
04/11/2022
|
Jonali Nath
|
0407007WL021515
|
Jonali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687410
|
|
Jonali Nath
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-004-004/214
(KENDUKONA)
|
0407007000NRG23041120220256577
|
04/11/2022
|
Kartik Deka
|
0407007WL021529
|
Kartik Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687397
|
|
Kartik Deka
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-004-004/214
(KENDUKONA)
|
0407007000NRG23041120220256576
|
04/11/2022
|
Kartik Deka
|
0407007WL021529
|
Kartik Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687396
|
|
Kartik Deka
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-004-004/227
(KENDUKONA)
|
0407007000NRG23041120220256414
|
04/11/2022
|
Manju Nath
|
0407007WL021515
|
Manju Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687398
|
|
Manju Nath
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-004-004/2452
(KENDUKONA)
|
0407007000NRG23041120220257175
|
04/11/2022
|
Hareswari Deka
|
0407007WL021622
|
Hareswari Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687408
|
|
Hareswari Deka
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-004-004/2461
(KENDUKONA)
|
0407007000NRG23041120220256422
|
04/11/2022
|
Bharati Nath
|
0407007WL021516
|
Bharati Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687382
|
|
Bharati Nath
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-004-004/2461
(KENDUKONA)
|
0407007000NRG23041120220256421
|
04/11/2022
|
TILAK NATH
|
0407007WL021516
|
TILAK NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687413
|
|
TILAK NATH
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-004-004/601
(KENDUKONA)
|
0407007000NRG23041120220257153
|
04/11/2022
|
Merina Begum
|
0407007WL021616
|
Merina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687406
|
|
Merina Begum
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-004-004/619
(KENDUKONA)
|
0407007000NRG23041120220256424
|
04/11/2022
|
Kalpana Deka
|
0407007WL021516
|
Kalpana Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687399
|
|
Kalpana Deka
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-004-004/628
(KENDUKONA)
|
0407007000NRG23041120220256416
|
04/11/2022
|
Kiran Deka
|
0407007WL021515
|
Kiran Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687411
|
|
Kiran Deka
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-004-004/628
(KENDUKONA)
|
0407007000NRG23041120220256415
|
04/11/2022
|
Mathura Deka
|
0407007WL021515
|
Mathura Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687390
|
|
Mathura Deka
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-004-004/629
(KENDUKONA)
|
0407007000NRG23041120220257163
|
04/11/2022
|
Dipa Kalita
|
0407007WL021618
|
Dipa Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687401
|
|
Dipa Kalita
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-004-004/639
(KENDUKONA)
|
0407007000NRG23041120220256545
|
04/11/2022
|
Mahima Sarma
|
0407007WL021523
|
Mahima Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687389
|
|
Mahima Sarma
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-004-004/6783
(KENDUKONA)
|
0407007000NRG23041120220256546
|
04/11/2022
|
Golok Kalita
|
0407007WL021523
|
Golok Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687388
|
|
Golok Kalita
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-004-004/6783
(KENDUKONA)
|
0407007000NRG23041120220256547
|
04/11/2022
|
Karabi Kalita
|
0407007WL021523
|
Karabi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687409
|
|
Karabi Kalita
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-004-004/6944
(KENDUKONA)
|
0407007000NRG23041120220257130
|
04/11/2022
|
Nurbanu Bibi
|
0407007WL021609
|
Nurbanu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687393
|
|
Nurbanu Bibi
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-004-004/6944
(KENDUKONA)
|
0407007000NRG23041120220257129
|
04/11/2022
|
Tahrab ALi
|
0407007WL021609
|
Tahrab ALi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687402
|
|
Tahrab ALi
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-004-004/6948
(KENDUKONA)
|
0407007000NRG23041120220257165
|
04/11/2022
|
Bina Deka
|
0407007WL021618
|
Bina Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687412
|
|
Bina Deka
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-004-004/6948
(KENDUKONA)
|
0407007000NRG23041120220257164
|
04/11/2022
|
Prabin Chandra Deka
|
0407007WL021618
|
Prabin Chandra Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687386
|
|
Prabin Chandra Deka
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-004-004/6969
(KENDUKONA)
|
0407007000NRG23041120220256417
|
04/11/2022
|
padma Nath
|
0407007WL021515
|
padma Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687384
|
|
padma Nath
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-004-004/6974
(KENDUKONA)
|
0407007000NRG23041120220257132
|
04/11/2022
|
Jyosna Begum
|
0407007WL021609
|
Jyosna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687404
|
|
Jyosna Begum
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-004-005/6877
(KENDUKONA)
|
0407007000NRG23041120220257167
|
04/11/2022
|
Dhameswar Das
|
0407007WL021618
|
Dhameswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687405
|
|
Dhameswar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
33
|
KAMALPUR
|
AS-07-007-004-001/1962
(KENDUKONA)
|
0407007000NRG23041120220256400
|
04/11/2022
|
Babul Nath
|
0407007WL021514
|
Babul Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687346
|
|
Babul Nath
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-004-001/1978
(KENDUKONA)
|
0407007000NRG23041120220256369
|
04/11/2022
|
Bubul Ali
|
0407007WL021510
|
Bubul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687345
|
|
Bubul Ali
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-004-001/1984
(KENDUKONA)
|
0407007000NRG23041120220256403
|
04/11/2022
|
Hareswari Nath
|
0407007WL021514
|
Hareswari Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687333
|
|
Hareswari Nath
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-004-001/2430
(KENDUKONA)
|
0407007000NRG23041120220256371
|
04/11/2022
|
SEWALI KALITA
|
0407007WL021510
|
SEWALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687335
|
|
SEWALI KALITA
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-004-001/2443
(KENDUKONA)
|
0407007000NRG23041120220256382
|
04/11/2022
|
GAKUL DEKA
|
0407007WL021512
|
GAKUL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687351
|
|
GAKUL DEKA
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-004-001/334
(KENDUKONA)
|
0407007000NRG23041120220256384
|
04/11/2022
|
Dashami Das
|
0407007WL021512
|
Dashami Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687349
|
|
Dashami Das
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-004-001/654
(KENDUKONA)
|
0407007000NRG23041120220256404
|
04/11/2022
|
Lilabati Das
|
0407007WL021514
|
Lilabati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687344
|
|
Lilabati Das
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-004-001/6834
(KENDUKONA)
|
0407007000NRG23041120220256386
|
04/11/2022
|
Gitima Begum
|
0407007WL021512
|
Gitima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687371
|
|
Gitima Begum
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-004-002/495
(KENDUKONA)
|
0407007000NRG23041120220257157
|
04/11/2022
|
Mafida Begum
|
0407007WL021618
|
Mafida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687343
|
|
Mafida Begum
|
()
|
|
42
|
KAMALPUR
|
AS-07-007-004-002/506
(KENDUKONA)
|
0407007000NRG23041120220257148
|
04/11/2022
|
Ghanasyam Mahanta
|
0407007WL021616
|
Ghanasyam Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687338
|
|
Ghanasyam Mahanta
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-004-002/532
(KENDUKONA)
|
0407007000NRG23041120220256388
|
04/11/2022
|
Arun Das
|
0407007WL021512
|
Arun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687364
|
|
Arun Das
|
()
|
|
44
|
KAMALPUR
|
AS-07-007-004-002/532
(KENDUKONA)
|
0407007000NRG23041120220256389
|
04/11/2022
|
Manima Das
|
0407007WL021512
|
Manima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687352
|
|
Manima Das
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-004-003/161
(KENDUKONA)
|
0407007000NRG23041120220256391
|
04/11/2022
|
Dipali Kalita
|
0407007WL021512
|
Dipali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687347
|
|
Dipali Kalita
|
()
|
|
46
|
KAMALPUR
|
AS-07-007-004-003/18
(KENDUKONA)
|
0407007000NRG23041120220257124
|
04/11/2022
|
Haricharan Nath
|
0407007WL021609
|
Haricharan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687330
|
|
Haricharan Nath
|
()
|
|
47
|
KAMALPUR
|
AS-07-007-004-004/188
(KENDUKONA)
|
0407007000NRG23041120220257150
|
04/11/2022
|
Afaz Ali
|
0407007WL021616
|
Afaz Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687337
|
|
Afaz Ali
|
()
|
|
48
|
KAMALPUR
|
AS-07-007-004-004/189
(KENDUKONA)
|
0407007000NRG23041120220256574
|
04/11/2022
|
Tarun Kalita
|
0407007WL021529
|
Tarun Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687339
|
|
Tarun Kalita
|
()
|
|
49
|
KAMALPUR
|
AS-07-007-004-004/195
(KENDUKONA)
|
0407007000NRG23041120220257125
|
04/11/2022
|
Md. Maznor Ali
|
0407007WL021609
|
Md. Maznor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687341
|
|
Md. Maznor Ali
|
()
|
|
50
|
KAMALPUR
|
AS-07-007-004-004/1960
(KENDUKONA)
|
0407007000NRG23041120220256419
|
04/11/2022
|
Rupam Nath
|
0407007WL021516
|
Rupam Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687332
|
|
Rupam Nath
|
()
|
|
51
|
KAMALPUR
|
AS-07-007-004-004/199
(KENDUKONA)
|
0407007000NRG23041120220256411
|
04/11/2022
|
Dipu Nath
|
0407007WL021515
|
Dipu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687336
|
|
Dipu Nath
|
()
|
|
52
|
KAMALPUR
|
AS-07-007-004-004/227
(KENDUKONA)
|
0407007000NRG23041120220256413
|
04/11/2022
|
Jiten Nath
|
0407007WL021515
|
Jiten Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687340
|
|
Jiten Nath
|
()
|
|
53
|
KAMALPUR
|
AS-07-007-004-004/2452
(KENDUKONA)
|
0407007000NRG23041120220257174
|
04/11/2022
|
Dimpi Deka
|
0407007WL021622
|
Dimpi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687372
|
|
Dimpi Deka
|
()
|
|
54
|
KAMALPUR
|
AS-07-007-004-004/579
(KENDUKONA)
|
0407007000NRG23041120220256579
|
04/11/2022
|
Dhaneswar Deka
|
0407007WL021529
|
Dhaneswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907687326
|
No Such Account
|
|
|
|
55
|
KAMALPUR
|
AS-07-007-004-004/579
(KENDUKONA)
|
0407007000NRG23041120220256578
|
04/11/2022
|
Dhaneswar Deka
|
0407007WL021529
|
Dhaneswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687329
|
|
Dhaneswar Deka
|
()
|
|
56
|
KAMALPUR
|
AS-07-007-004-004/597
(KENDUKONA)
|
0407007000NRG23041120220257161
|
04/11/2022
|
Babita Kalita
|
0407007WL021618
|
Babita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687373
|
|
Babita Kalita
|
()
|
|
57
|
KAMALPUR
|
AS-07-007-004-004/597
(KENDUKONA)
|
0407007000NRG23041120220257160
|
04/11/2022
|
Babita Kalita
|
0407007WL021618
|
Babita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687334
|
|
Babita Kalita
|
()
|
|
58
|
KAMALPUR
|
AS-07-007-004-004/597
(KENDUKONA)
|
0407007000NRG23041120220257162
|
04/11/2022
|
Bikash Kalita
|
0407007WL021618
|
Bikash Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687359
|
|
Bikash Kalita
|
()
|
|
59
|
KAMALPUR
|
AS-07-007-004-004/601
(KENDUKONA)
|
0407007000NRG23041120220257152
|
04/11/2022
|
Md.Danish Ali
|
0407007WL021616
|
Md.Danish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687342
|
|
Md.Danish Ali
|
()
|
|
60
|
KAMALPUR
|
AS-07-007-004-004/619
(KENDUKONA)
|
0407007000NRG23041120220256423
|
04/11/2022
|
Tilak Deka
|
0407007WL021516
|
Tilak Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687350
|
|
Tilak Deka
|
()
|
|
61
|
KAMALPUR
|
AS-07-007-004-004/639
(KENDUKONA)
|
0407007000NRG23041120220256544
|
04/11/2022
|
Subal Sarma
|
0407007WL021523
|
Subal Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687331
|
|
Subal Sarma
|
()
|
|
62
|
KAMALPUR
|
AS-07-007-004-004/6783-A
(KENDUKONA)
|
0407007000NRG23041120220257177
|
04/11/2022
|
Jahnara Begum
|
0407007WL021622
|
Jahnara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687358
|
|
Jahnara Begum
|
()
|
|
63
|
KAMALPUR
|
AS-07-007-004-004/6783-A
(KENDUKONA)
|
0407007000NRG23041120220257176
|
04/11/2022
|
Rastum Ali
|
0407007WL021622
|
Rastum Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687328
|
|
Rastum Ali
|
()
|
|
64
|
KAMALPUR
|
AS-07-007-004-004/6826
(KENDUKONA)
|
0407007000NRG23041120220256548
|
04/11/2022
|
BADAN DEKA
|
0407007WL021523
|
BADAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687356
|
|
BADAN DEKA
|
()
|
|
65
|
KAMALPUR
|
AS-07-007-004-004/6826
(KENDUKONA)
|
0407007000NRG23041120220256549
|
04/11/2022
|
Dipa Deka
|
0407007WL021523
|
Dipa Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687355
|
|
Dipa Deka
|
()
|
|
66
|
KAMALPUR
|
AS-07-007-004-004/6828
(KENDUKONA)
|
0407007000NRG23041120220256580
|
04/11/2022
|
Sabitri Deka
|
0407007WL021529
|
Sabitri Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687360
|
|
Sabitri Deka
|
()
|
|
67
|
KAMALPUR
|
AS-07-007-004-004/6830
(KENDUKONA)
|
0407007000NRG23041120220257127
|
04/11/2022
|
MAJAMUL ALI
|
0407007WL021609
|
MAJAMUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687353
|
|
MAJAMUL ALI
|
()
|
|
68
|
KAMALPUR
|
AS-07-007-004-004/6830
(KENDUKONA)
|
0407007000NRG23041120220257128
|
04/11/2022
|
Rijuwara Begum
|
0407007WL021609
|
Rijuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687362
|
|
Rijuwara Begum
|
()
|
|
69
|
KAMALPUR
|
AS-07-007-004-004/6884
(KENDUKONA)
|
0407007000NRG23041120220256551
|
04/11/2022
|
Hemanta Kalita
|
0407007WL021523
|
Hemanta Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687370
|
|
Hemanta Kalita
|
()
|
|
70
|
KAMALPUR
|
AS-07-007-004-004/6884
(KENDUKONA)
|
0407007000NRG23041120220256550
|
04/11/2022
|
Rumi Kalita
|
0407007WL021523
|
Rumi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687369
|
|
Rumi Kalita
|
()
|
|
71
|
KAMALPUR
|
AS-07-007-004-004/6908
(KENDUKONA)
|
0407007000NRG23041120220257155
|
04/11/2022
|
Mina Begum
|
0407007WL021616
|
Mina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687357
|
|
Mina Begum
|
()
|
|
72
|
KAMALPUR
|
AS-07-007-004-005/6877
(KENDUKONA)
|
0407007000NRG23041120220257166
|
04/11/2022
|
Nilima Das
|
0407007WL021618
|
Nilima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687363
|
|
Nilima Das
|
()
|
|
73
|
KAMALPUR
|
AS-07-007-004-006/242
(KENDUKONA)
|
0407007000NRG23041120220256768
|
04/11/2022
|
Krishna Deka
|
0407007WL021563
|
Krishna Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687348
|
|
Krishna Deka
|
()
|
|
74
|
KAMALPUR
|
AS-07-007-004-006/6789
(KENDUKONA)
|
0407007000NRG23041120220256771
|
04/11/2022
|
Dipika Deka
|
0407007WL021563
|
Dipika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687365
|
|
Dipika Deka
|
()
|
|
75
|
KAMALPUR
|
AS-07-007-004-006/6789
(KENDUKONA)
|
0407007000NRG23041120220256770
|
04/11/2022
|
Pradip Deka
|
0407007WL021563
|
Pradip Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687367
|
|
Pradip Deka
|
()
|
|
76
|
KAMALPUR
|
AS-07-007-004-006/6805
(KENDUKONA)
|
0407007000NRG23041120220256772
|
04/11/2022
|
Dipanjali Kalita
|
0407007WL021563
|
Dipanjali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687354
|
|
Dipanjali Kalita
|
()
|
|
77
|
KAMALPUR
|
AS-07-007-004-006/6850
(KENDUKONA)
|
0407007000NRG23041120220256775
|
04/11/2022
|
Aikan Kalita
|
0407007WL021563
|
Aikan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687327
|
|
Aikan Kalita
|
()
|
|
78
|
KAMALPUR
|
AS-07-007-004-006/6850
(KENDUKONA)
|
0407007000NRG23041120220256774
|
04/11/2022
|
HERAMBA KALITA
|
0407007WL021563
|
HERAMBA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687366
|
|
HERAMBA KALITA
|
()
|
|
79
|
KAMALPUR
|
AS-07-007-004-006/6853
(KENDUKONA)
|
0407007000NRG23041120220256776
|
04/11/2022
|
SIVARAM DEKA
|
0407007WL021563
|
SIVARAM DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687368
|
|
SIVARAM DEKA
|
()
|
|
80
|
KAMALPUR
|
AS-07-007-004-006/6853
(KENDUKONA)
|
0407007000NRG23041120220256777
|
04/11/2022
|
Urmila Deka
|
0407007WL021563
|
Urmila Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687361
|
|
Urmila Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
81
|
KAMALPUR
|
AS-07-007-004-004/6991
(KENDUKONA)
|
0407007000NRG23041120220256408
|
04/11/2022
|
Manik Nath
|
0407007WL021514
|
Manik Nath
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687374
|
|
Manik Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
KAMALPUR
|
AS-07-007-004-004/6951
(KENDUKONA)
|
0407007000NRG23041120220256428
|
04/11/2022
|
Priti Deka
|
0407007WL021516
|
Priti Deka
|
00078
|
CNRB0002308
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687381
|
|
Priti Deka
|
()
|
|
83
|
KAMALPUR
|
AS-07-007-004-004/6951
(KENDUKONA)
|
0407007000NRG23041120220256427
|
04/11/2022
|
Samiran Deka
|
0407007WL021516
|
Samiran Deka
|
00078
|
CNRB0002308
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687380
|
|
Samiran Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
84
|
KAMALPUR
|
AS-07-007-004-002/495
(KENDUKONA)
|
0407007000NRG23041120220257159
|
04/11/2022
|
Jamir Ali
|
0407007WL021618
|
Jamir Ali
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687379
|
|
Jamir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
KAMALPUR
|
AS-07-007-004-004/6908
(KENDUKONA)
|
0407007000NRG23041120220257154
|
04/11/2022
|
Mr Riyaj Ali
|
0407007WL021616
|
Mr Riyaj Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687417
|
|
MR RIYAJ ALI
|
()
|
|
86
|
KAMALPUR
|
AS-07-007-004-004/6974
(KENDUKONA)
|
0407007000NRG23041120220257131
|
04/11/2022
|
Rubul Ali
|
0407007WL021609
|
Rubul Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687414
|
|
MR RUBUL ALI
|
()
|
|
87
|
KAMALPUR
|
AS-07-007-004-004/6991
(KENDUKONA)
|
0407007000NRG23041120220256409
|
04/11/2022
|
Bharati NATH
|
0407007WL021514
|
Bharati NATH
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687416
|
|
MRS BHARATI NATH
|
()
|
|
88
|
KAMALPUR
|
AS-07-007-004-004/6992
(KENDUKONA)
|
0407007000NRG23041120220256418
|
04/11/2022
|
Himani Das
|
0407007WL021515
|
Himani Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687415
|
|
MISS HIMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
89
|
KAMALPUR
|
AS-07-007-004-001/1962
(KENDUKONA)
|
0407007000NRG23041120220256401
|
04/11/2022
|
Dimpi Nath
|
0407007WL021514
|
Dimpi Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687422
|
|
MRS DIMPI NATH
|
()
|
|
90
|
KAMALPUR
|
AS-07-007-004-001/654
(KENDUKONA)
|
0407007000NRG23041120220256405
|
04/11/2022
|
Bhaben Das
|
0407007WL021514
|
Bhaben Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687426
|
|
MR BHABEN DAS
|
()
|
|
91
|
KAMALPUR
|
AS-07-007-004-001/654
(KENDUKONA)
|
0407007000NRG23041120220256406
|
04/11/2022
|
Bhaskar Das
|
0407007WL021514
|
Bhaskar Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687423
|
|
MR BHASKAR DAS
|
()
|
|
92
|
KAMALPUR
|
AS-07-007-004-002/506
(KENDUKONA)
|
0407007000NRG23041120220257149
|
04/11/2022
|
Hiran Mahanta
|
0407007WL021616
|
Hiran Mahanta
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687420
|
|
MR HIRAN MAHANTA
|
()
|
|
93
|
KAMALPUR
|
AS-07-007-004-004/214
(KENDUKONA)
|
0407007000NRG23041120220256575
|
04/11/2022
|
Kartik Deka
|
0407007WL021529
|
Kartik Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687418
|
|
MR KARTIK DEKA
|
()
|
|
94
|
KAMALPUR
|
AS-07-007-004-004/620
(KENDUKONA)
|
0407007000NRG23041120220256407
|
04/11/2022
|
Pranita Deka
|
0407007WL021514
|
Pranita Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687424
|
|
MRS PRANITA DEKA
|
()
|
|
95
|
KAMALPUR
|
AS-07-007-004-004/6824
(KENDUKONA)
|
0407007000NRG23041120220256425
|
04/11/2022
|
Baikuntha Deka
|
0407007WL021516
|
Baikuntha Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687419
|
|
SHRI BAIKUNTHA DEKA
|
()
|
|
96
|
KAMALPUR
|
AS-07-007-004-004/6824
(KENDUKONA)
|
0407007000NRG23041120220256426
|
04/11/2022
|
Barnali Deka
|
0407007WL021516
|
Barnali Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687425
|
|
MRS BARNALI DEKA
|
()
|
|
97
|
KAMALPUR
|
AS-07-007-004-004/6898
(KENDUKONA)
|
0407007000NRG23041120220256552
|
04/11/2022
|
Mrs Radhika Keot
|
0407007WL021523
|
Mrs Radhika Keot
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687421
|
|
MRS RADHIKA KEOT
|
()
|
|
98
|
KAMALPUR
|
AS-07-007-004-006/6805
(KENDUKONA)
|
0407007000NRG23041120220256773
|
04/11/2022
|
Mr. Dinamoni Kalita
|
0407007WL021563
|
Mr. Dinamoni Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687427
|
|
MR DINAMONI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
99
|
KAMALPUR
|
AS-07-007-004-001/6834
(KENDUKONA)
|
0407007000NRG23041120220256387
|
04/11/2022
|
Tupul Ali
|
0407007WL021512
|
Tupul Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687428
|
|
MR TUPUL ALI
|
()
|
|
100
|
KAMALPUR
|
AS-07-007-004-004/6898
(KENDUKONA)
|
0407007000NRG23041120220256553
|
04/11/2022
|
Bakuli Deka
|
0407007WL021523
|
Bakuli Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687429
|
|
MRS BAKULI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
101
|
KAMALPUR
|
AS-07-007-004-006/242
(KENDUKONA)
|
0407007000NRG23041120220256769
|
04/11/2022
|
Putuli Deka
|
0407007WL021563
|
Putuli Deka
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687430
|
|
MRS PUTULI DEKA
|
()
|
|
102
|
KAMALPUR
|
AS-07-007-004-006/6975
(KENDUKONA)
|
0407007000NRG23041120220256581
|
04/11/2022
|
Bhawani Deka
|
0407007WL021529
|
Bhawani Deka
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687431
|
|
MRS BHAWANI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
103
|
KAMALPUR
|
AS-07-007-004-004/194
(KENDUKONA)
|
0407007000NRG23041120220257151
|
04/11/2022
|
Salma Begum
|
0407007WL021616
|
Salma Begum
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687325
|
|
SALMA BEGUM
|
()
|
|
104
|
KAMALPUR
|
AS-07-007-004-004/6991
(KENDUKONA)
|
0407007000NRG23041120220256410
|
04/11/2022
|
Sewali Nath
|
0407007WL021514
|
Sewali Nath
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687432
|
|
SEWALI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
105
|
KAMALPUR
|
AS-07-007-004-001/6950
(KENDUKONA)
|
0407007000NRG23041120220256372
|
04/11/2022
|
Bikash Das
|
0407007WL021510
|
Bikash Das
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687378
|
|
Bikash Das
|
()
|
|
106
|
KAMALPUR
|
AS-07-007-004-001/6960
(KENDUKONA)
|
0407007000NRG23041120220256373
|
04/11/2022
|
Tara Begum
|
0407007WL021510
|
Tara Begum
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687377
|
|
Tara Begum
|
()
|
|
107
|
KAMALPUR
|
AS-07-007-004-001/6983
(KENDUKONA)
|
0407007000NRG23041120220256374
|
04/11/2022
|
Mantu Kalita
|
0407007WL021510
|
Mantu Kalita
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687376
|
|
Mantu Kalita
|
()
|
|
108
|
KAMALPUR
|
AS-07-007-004-002/495
(KENDUKONA)
|
0407007000NRG23041120220257158
|
04/11/2022
|
Mr Lokman Gafur
|
0407007WL021618
|
Mr Lokman Gafur
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687375
|
|
Mr Lokman Gafur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148392
|
148392
|
|
|
|
|
|
|
|