|
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)
|
0407006000NRG23260420220031865
|
26/04/2022
|
FIDDUS AHMED
|
0407006WL000910
|
FIDDUS AHMED
|
00078
|
CNRB0004075
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595386
|
|
FIDDUSAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-013-001/12
(KAYA BARPULLA)
|
0407006000NRG23260420220031855
|
26/04/2022
|
Krishna Hira
|
0407006WL000910
|
Krishna Hira
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595422
|
|
KrishnaHira
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-013-001/12
(KAYA BARPULLA)
|
0407006000NRG23260420220031854
|
26/04/2022
|
RITUMANI HIRA
|
0407006WL000910
|
RITUMANI HIRA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595431
|
|
RITUMANIHIRA
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-013-001/149
(KAYA BARPULLA)
|
0407006000NRG23260420220031856
|
26/04/2022
|
SAMIN HIRA
|
0407006WL000910
|
SAMIN HIRA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595425
|
|
SAMINHIRA
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-013-001/149
(KAYA BARPULLA)
|
0407006000NRG23260420220031857
|
26/04/2022
|
SAMIN HIRA
|
0407006WL000910
|
SAMIN HIRA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595432
|
|
SAMINHIRA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-013-001/3172
(KAYA BARPULLA)
|
0407006000NRG23260420220031858
|
26/04/2022
|
MINTU HIRA
|
0407006WL000910
|
MINTU HIRA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595405
|
|
MINTUHIRA
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-013-001/3172
(KAYA BARPULLA)
|
0407006000NRG23260420220031859
|
26/04/2022
|
Nayan Jit Hira
|
0407006WL000910
|
Nayan Jit Hira
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595441
|
|
NayanJitHira
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-013-001/329
(KAYA BARPULLA)
|
0407006000NRG23260420220031860
|
26/04/2022
|
Bubul Das
|
0407006WL000910
|
Bubul Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595429
|
|
BubulDas
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-013-001/333
(KAYA BARPULLA)
|
0407006000NRG23260420220031862
|
26/04/2022
|
Ghan Hira
|
0407006WL000910
|
Ghan Hira
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595447
|
|
GhanHira
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-013-001/517
(KAYA BARPULLA)
|
0407006000NRG23260420220031870
|
26/04/2022
|
HEMLATA HIRA
|
0407006WL000910
|
HEMLATA HIRA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595442
|
|
HEMLATAHIRA
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-013-001/517
(KAYA BARPULLA)
|
0407006000NRG23260420220031869
|
26/04/2022
|
PRABHA HIRA
|
0407006WL000910
|
PRABHA HIRA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595423
|
|
PRABHAHIRA
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-013-001/8576
(KAYA BARPULLA)
|
0407006000NRG23260420220031875
|
26/04/2022
|
Pranab Das
|
0407006WL000910
|
Pranab Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595450
|
|
PranabDas
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-013-001/8576
(KAYA BARPULLA)
|
0407006000NRG23260420220031876
|
26/04/2022
|
PRATIVA DAS
|
0407006WL000910
|
PRATIVA DAS
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595424
|
|
PRATIVADAS
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-013-001/8585
(KAYA BARPULLA)
|
0407006000NRG23260420220031877
|
26/04/2022
|
Tapan Hira
|
0407006WL000910
|
Tapan Hira
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595453
|
|
TapanHira
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-013-001/8587
(KAYA BARPULLA)
|
0407006000NRG23260420220031879
|
26/04/2022
|
Jayanta Kalita
|
0407006WL000910
|
Jayanta Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595438
|
|
JayantaKalita
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-013-001/8587
(KAYA BARPULLA)
|
0407006000NRG23260420220031880
|
26/04/2022
|
Sangeeta Kalita
|
0407006WL000910
|
Sangeeta Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595449
|
|
SangeetaKalita
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-013-001/8758
(KAYA BARPULLA)
|
0407006000NRG23260420220031881
|
26/04/2022
|
DIPU HIRA
|
0407006WL000910
|
DIPU HIRA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595407
|
|
DIPUHIRA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-013-001/8758
(KAYA BARPULLA)
|
0407006000NRG23260420220031882
|
26/04/2022
|
RUPA HIRA
|
0407006WL000910
|
RUPA HIRA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595443
|
|
RUPAHIRA
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-013-001/8815
(KAYA BARPULLA)
|
0407006000NRG23260420220031883
|
26/04/2022
|
Sangita Hira
|
0407006WL000910
|
Sangita Hira
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595409
|
|
SangitaHira
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-013-001/977
(KAYA BARPULLA)
|
0407006000NRG23260420220031886
|
26/04/2022
|
KANIKA DAS
|
0407006WL000910
|
KANIKA DAS
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595404
|
|
KANIKADAS
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-013-001/977
(KAYA BARPULLA)
|
0407006000NRG23260420220031885
|
26/04/2022
|
Pulin Das
|
0407006WL000910
|
Pulin Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595406
|
|
PulinDas
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-013-002/30-A
(KAYA BARPULLA)
|
0407006000NRG23260420220031890
|
26/04/2022
|
sarif ali
|
0407006WL000910
|
sarif ali
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595436
|
|
sarifali
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-013-002/31-B
(KAYA BARPULLA)
|
0407006000NRG23260420220031891
|
26/04/2022
|
MANOWAR ALI
|
0407006WL000910
|
MANOWAR ALI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595427
|
|
MANOWARALI
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-013-002/31-B
(KAYA BARPULLA)
|
0407006000NRG23260420220031892
|
26/04/2022
|
Nurjahan begum
|
0407006WL000910
|
Nurjahan begum
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595448
|
|
Nurjahanbegum
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-013-002/36
(KAYA BARPULLA)
|
0407006000NRG23260420220031893
|
26/04/2022
|
MINTU DAS
|
0407006WL000910
|
MINTU DAS
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595428
|
|
MINTUDAS
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-013-002/422
(KAYA BARPULLA)
|
0407006000NRG23260420220031895
|
26/04/2022
|
Mano Bibi
|
0407006WL000910
|
Mano Bibi
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595444
|
|
ManoBibi
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-013-002/422
(KAYA BARPULLA)
|
0407006000NRG23260420220031894
|
26/04/2022
|
MD. ISLAM ALI
|
0407006WL000910
|
MD. ISLAM ALI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595417
|
|
MD.ISLAMALI
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-013-002/423
(KAYA BARPULLA)
|
0407006000NRG23260420220031896
|
26/04/2022
|
Sahida Begum
|
0407006WL000910
|
Sahida Begum
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595408
|
|
SahidaBegum
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-013-002/4423
(KAYA BARPULLA)
|
0407006000NRG23260420220031899
|
26/04/2022
|
JAJEDA BEGUM
|
0407006WL000910
|
JAJEDA BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595452
|
|
JAJEDABEGUM
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-013-002/4423
(KAYA BARPULLA)
|
0407006000NRG23260420220031898
|
26/04/2022
|
TAFIT ALI
|
0407006WL000910
|
TAFIT ALI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595451
|
|
TAFITALI
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-013-002/579
(KAYA BARPULLA)
|
0407006000NRG23260420220031901
|
26/04/2022
|
MANJU BEGUM
|
0407006WL000910
|
MANJU BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595440
|
|
MANJUBEGUM
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-013-002/579
(KAYA BARPULLA)
|
0407006000NRG23260420220031900
|
26/04/2022
|
MD. RAFIQUL HAQUE
|
0407006WL000910
|
MD. RAFIQUL HAQUE
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595410
|
|
MD.RAFIQULHAQUE
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-013-002/586
(KAYA BARPULLA)
|
0407006000NRG23260420220031903
|
26/04/2022
|
CHUFIYA BEGUM
|
0407006WL000910
|
CHUFIYA BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595446
|
|
CHUFIYABEGUM
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-013-002/586
(KAYA BARPULLA)
|
0407006000NRG23260420220031902
|
26/04/2022
|
ISMAIL ALI
|
0407006WL000910
|
ISMAIL ALI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595426
|
|
ISMAILALI
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-013-002/8417
(KAYA BARPULLA)
|
0407006000NRG23260420220031904
|
26/04/2022
|
MAFIJ ALI
|
0407006WL000910
|
MAFIJ ALI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595435
|
|
MAFIJALI
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-013-002/8428
(KAYA BARPULLA)
|
0407006000NRG23260420220031906
|
26/04/2022
|
KAFILUDDIN ALI
|
0407006WL000910
|
KAFILUDDIN ALI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595418
|
|
KAFILUDDINALI
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-013-002/8437
(KAYA BARPULLA)
|
0407006000NRG23260420220031908
|
26/04/2022
|
BABITA BEGUM
|
0407006WL000910
|
BABITA BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595403
|
|
BABITABEGUM
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-013-002/8437
(KAYA BARPULLA)
|
0407006000NRG23260420220031907
|
26/04/2022
|
MAJIBOR RAHMAN
|
0407006WL000910
|
MAJIBOR RAHMAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595420
|
|
MAJIBORRAHMAN
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-013-002/8799
(KAYA BARPULLA)
|
0407006000NRG23260420220031920
|
26/04/2022
|
SHAHNAWAJ CHOUDHURY
|
0407006WL000910
|
SHAHNAWAJ CHOUDHURY
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595434
|
|
SHAHNAWAJCHOUDHURY
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-013-002/8799
(KAYA BARPULLA)
|
0407006000NRG23260420220031919
|
26/04/2022
|
SUFIYA BEGUM
|
0407006WL000910
|
SUFIYA BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595433
|
|
SUFIYABEGUM
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-013-003/511-A
(KAYA BARPULLA)
|
0407006000NRG23260420220031921
|
26/04/2022
|
PRADIP LAHKAR
|
0407006WL000910
|
PRADIP LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595421
|
|
PRADIPLAHKAR
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-013-003/561
(KAYA BARPULLA)
|
0407006000NRG23260420220031922
|
26/04/2022
|
Biraj Lahkar
|
0407006WL000910
|
Biraj Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595419
|
|
BirajLahkar
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-013-006/667
(KAYA BARPULLA)
|
0407006000NRG23260420220031923
|
26/04/2022
|
Nagen Kalita
|
0407006WL000910
|
Nagen Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595430
|
|
NagenKalita
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-013-006/709
(KAYA BARPULLA)
|
0407006000NRG23260420220031925
|
26/04/2022
|
DHANMONI LAHKAR
|
0407006WL000910
|
DHANMONI LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595437
|
|
DHANMONILAHKAR
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-013-006/8
(KAYA BARPULLA)
|
0407006000NRG23260420220031926
|
26/04/2022
|
ASHINI LAHKAR
|
0407006WL000910
|
ASHINI LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595439
|
|
ASHINILAHKAR
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-013-007/8627
(KAYA BARPULLA)
|
0407006000NRG23260420220031930
|
26/04/2022
|
NAMITA KALITA
|
0407006WL000910
|
NAMITA KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595445
|
|
NAMITAKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
47
|
RANGIA(PART)
|
AS-07-006-013-001/363
(KAYA BARPULLA)
|
0407006000NRG23260420220031864
|
26/04/2022
|
Rumi Talukdar Hira
|
0407006WL000910
|
Rumi Talukdar Hira
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595460
|
|
RumiTalukdarHira
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-013-001/3715
(KAYA BARPULLA)
|
0407006000NRG23260420220031866
|
26/04/2022
|
URUPA BEGUM
|
0407006WL000910
|
URUPA BEGUM
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595454
|
|
URUPABEGUM
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-013-001/385
(KAYA BARPULLA)
|
0407006000NRG23260420220031867
|
26/04/2022
|
BULU DAS
|
0407006WL000910
|
BULU DAS
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595458
|
|
BULUDAS
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-013-001/385
(KAYA BARPULLA)
|
0407006000NRG23260420220031868
|
26/04/2022
|
BULU DAS
|
0407006WL000910
|
BULU DAS
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595457
|
|
BULUDAS
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-013-001/523
(KAYA BARPULLA)
|
0407006000NRG23260420220031872
|
26/04/2022
|
ajit
|
0407006WL000910
|
ajit
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595384
|
|
ajit
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-013-001/982
(KAYA BARPULLA)
|
0407006000NRG23260420220031887
|
26/04/2022
|
BAPUKON DAS
|
0407006WL000910
|
BAPUKON DAS
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595456
|
|
BAPUKONDAS
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-013-002/114
(KAYA BARPULLA)
|
0407006000NRG23260420220031889
|
26/04/2022
|
REJIJA BEGUM
|
0407006WL000910
|
REJIJA BEGUM
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595383
|
|
REJIJABEGUM
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-013-002/8440
(KAYA BARPULLA)
|
0407006000NRG23260420220031910
|
26/04/2022
|
MAMI KALITA
|
0407006WL000910
|
MAMI KALITA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595385
|
|
MAMIKALITA
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-013-006/667
(KAYA BARPULLA)
|
0407006000NRG23260420220031924
|
26/04/2022
|
Dipika Kalita
|
0407006WL000910
|
Dipika Kalita
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595455
|
|
DipikaKalita
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-013-006/8
(KAYA BARPULLA)
|
0407006000NRG23260420220031927
|
26/04/2022
|
Mamuni Lahkar
|
0407006WL000910
|
Mamuni Lahkar
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595459
|
|
MamuniLahkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
57
|
RANGIA(PART)
|
AS-07-006-013-001/363
(KAYA BARPULLA)
|
0407006000NRG23260420220031863
|
26/04/2022
|
Dhaneswar Hira
|
0407006WL000910
|
Dhaneswar Hira
|
00152
|
HDFC0002045
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595387
|
|
DhaneswarHira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
RANGIA(PART)
|
AS-07-006-013-002/8610
(KAYA BARPULLA)
|
0407006000NRG23260420220031911
|
26/04/2022
|
ABDUL ALI
|
0407006WL000910
|
ABDUL ALI
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595388
|
|
ABDULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
RANGIA(PART)
|
AS-07-006-013-001/329
(KAYA BARPULLA)
|
0407006000NRG23260420220031861
|
26/04/2022
|
Mami Borah
|
0407006WL000910
|
Mami Borah
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595389
|
|
MamiBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
RANGIA(PART)
|
AS-07-006-013-007/8627
(KAYA BARPULLA)
|
0407006000NRG23260420220031931
|
26/04/2022
|
DIPUL KALITA
|
0407006WL000910
|
DIPUL KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595390
|
|
MR BIPUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
RANGIA(PART)
|
AS-07-006-013-001/524
(KAYA BARPULLA)
|
0407006000NRG23260420220031874
|
26/04/2022
|
DIPEN DAS
|
0407006WL000910
|
DIPEN DAS
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595392
|
|
MRS MANIKA HIRA
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-013-002/4422
(KAYA BARPULLA)
|
0407006000NRG23260420220031897
|
26/04/2022
|
GAUTAM TALUKDAR
|
0407006WL000910
|
GAUTAM TALUKDAR
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595399
|
|
MR GAUTAM TALUKDAR
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-013-002/8440
(KAYA BARPULLA)
|
0407006000NRG23260420220031909
|
26/04/2022
|
PREMLATA DAS
|
0407006WL000910
|
PREMLATA DAS
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595391
|
|
MR PREMLATA DAS
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-013-002/8610
(KAYA BARPULLA)
|
0407006000NRG23260420220031912
|
26/04/2022
|
REHENA BEGUM
|
0407006WL000910
|
REHENA BEGUM
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595397
|
|
MISS SARJINA BEGUM
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-013-002/8750
(KAYA BARPULLA)
|
0407006000NRG23260420220031913
|
26/04/2022
|
KARIM CHOUDHURY
|
0407006WL000910
|
KARIM CHOUDHURY
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595398
|
|
MR KARIM CHUDHURYO
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-013-002/8780
(KAYA BARPULLA)
|
0407006000NRG23260420220031916
|
26/04/2022
|
CHAHERA
|
0407006WL000910
|
CHAHERA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595395
|
|
MRS CHAHERA BEGAM
|
()
|
|
67
|
RANGIA(PART)
|
AS-07-006-013-002/8780
(KAYA BARPULLA)
|
0407006000NRG23260420220031915
|
26/04/2022
|
JALAL
|
0407006WL000910
|
JALAL
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595396
|
|
MR JALAL ALI
|
()
|
|
68
|
RANGIA(PART)
|
AS-07-006-013-002/8781
(KAYA BARPULLA)
|
0407006000NRG23260420220031917
|
26/04/2022
|
NUR HUSSAIN ALI
|
0407006WL000910
|
NUR HUSSAIN ALI
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595393
|
|
MR NUR HUSSAIN ALI
|
()
|
|
69
|
RANGIA(PART)
|
AS-07-006-013-002/8781
(KAYA BARPULLA)
|
0407006000NRG23260420220031918
|
26/04/2022
|
SAFIA
|
0407006WL000910
|
SAFIA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595394
|
|
MISS SAFIA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
70
|
RANGIA(PART)
|
AS-07-006-013-001/523
(KAYA BARPULLA)
|
0407006000NRG23260420220031873
|
26/04/2022
|
Anita Hira
|
0407006WL000910
|
Anita Hira
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595411
|
|
MRS ANITA HIRA
|
()
|
|
71
|
RANGIA(PART)
|
AS-07-006-013-001/8585
(KAYA BARPULLA)
|
0407006000NRG23260420220031878
|
26/04/2022
|
Rita Hira
|
0407006WL000910
|
Rita Hira
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595402
|
|
MRS RITA HIRA
|
()
|
|
72
|
RANGIA(PART)
|
AS-07-006-013-001/982
(KAYA BARPULLA)
|
0407006000NRG23260420220031888
|
26/04/2022
|
KALPANA DAS
|
0407006WL000910
|
KALPANA DAS
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595400
|
|
MRS KALPANA DAS
|
()
|
|
73
|
RANGIA(PART)
|
AS-07-006-013-002/8750
(KAYA BARPULLA)
|
0407006000NRG23260420220031914
|
26/04/2022
|
MANOWARA BEGUM
|
0407006WL000910
|
MANOWARA BEGUM
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595401
|
|
MRS MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
74
|
RANGIA(PART)
|
AS-07-006-013-007/8592
(KAYA BARPULLA)
|
0407006000NRG23260420220031929
|
26/04/2022
|
Anita Kalita
|
0407006WL000910
|
Anita Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595412
|
|
MRS ANITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
RANGIA(PART)
|
AS-07-006-013-001/520
(KAYA BARPULLA)
|
0407006000NRG23260420220031871
|
26/04/2022
|
DIPANKAR HIRA
|
0407006WL000910
|
DIPANKAR HIRA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595415
|
|
DIPANKAR HIRA
|
()
|
|
76
|
RANGIA(PART)
|
AS-07-006-013-001/8815
(KAYA BARPULLA)
|
0407006000NRG23260420220031884
|
26/04/2022
|
BISHWA NATH HIRA
|
0407006WL000910
|
BISHWA NATH HIRA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595414
|
|
BISHWA NATH HIRA
|
()
|
|
77
|
RANGIA(PART)
|
AS-07-006-013-002/8417
(KAYA BARPULLA)
|
0407006000NRG23260420220031905
|
26/04/2022
|
ANOWARA BEGUM
|
0407006WL000910
|
ANOWARA BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595413
|
|
AANUBARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
78
|
RANGIA(PART)
|
AS-07-006-013-007/8592
(KAYA BARPULLA)
|
0407006000NRG23260420220031928
|
26/04/2022
|
Rana kalita
|
0407006WL000910
|
Rana kalita
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156595416
|
|
Ranakalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|