|
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-08-024-001-002/119
(BARABAGAN)
|
0408024001NRG24070620230135392
|
07/06/2023
|
Gita Das
|
0408024001WL011573
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580010
|
|
Gita Das
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-002/186
(BARABAGAN)
|
0408024001NRG24070620230135407
|
07/06/2023
|
Haribala Kalita
|
0408024001WL011573
|
Haribala Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580013
|
|
Haribala Kalita
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-002/186
(BARABAGAN)
|
0408024001NRG24070620230135406
|
07/06/2023
|
Himalaya Kalita
|
0408024001WL011573
|
Himalaya Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580008
|
|
Himalaya Kalita
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-002/215-B
(BARABAGAN)
|
0408024001NRG24070620230135410
|
07/06/2023
|
Tarun das
|
0408024001WL011573
|
Tarun das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580014
|
|
Tarun das
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-002/27-A
(BARABAGAN)
|
0408024001NRG24070620230135426
|
07/06/2023
|
Karabi Das
|
0408024001WL011573
|
Karabi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580007
|
|
Karabi Das
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-002/40-A
(BARABAGAN)
|
0408024001NRG24070620230135441
|
07/06/2023
|
Sukleswar das
|
0408024001WL011573
|
Sukleswar das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580009
|
|
Sukleswar das
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-005/41
(BARABAGAN)
|
0408024001NRG24070620230135545
|
07/06/2023
|
Hangsewari Deka
|
0408024001WL011573
|
Hangsewari Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580012
|
|
Hangsewari Deka
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-005/48
(BARABAGAN)
|
0408024001NRG24070620230135550
|
07/06/2023
|
Rewati Deka
|
0408024001WL011573
|
Rewati Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580011
|
|
Rewati Deka
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/536-A
(BARABAGAN)
|
0408024001NRG24070620230135618
|
07/06/2023
|
Hafiza begum
|
0408024001WL011573
|
Hafiza begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580003
|
|
Hafiza begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-001-005/193
(BARABAGAN)
|
0408024001NRG24070620230135515
|
07/06/2023
|
Niharanjan Deka
|
0408024001WL011573
|
Niharanjan Deka
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580004
|
|
Niharanjan Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-001-005/201
(BARABAGAN)
|
0408024001NRG24070620230135526
|
07/06/2023
|
Babita Deka
|
0408024001WL011573
|
Babita Deka
|
00048
|
BKID0005010
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580005
|
|
Babita Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-001-005/195
(BARABAGAN)
|
0408024001NRG24070620230135516
|
07/06/2023
|
Swapna deka
|
0408024001WL011573
|
Swapna deka
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580006
|
|
Swapna deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-001-002/239-A
(BARABAGAN)
|
0408024001NRG24070620230135421
|
07/06/2023
|
Dinesh Ch Das
|
0408024001WL011573
|
Dinesh Ch Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580019
|
|
MR DINESH CHANDRA DAS
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-005/106
(BARABAGAN)
|
0408024001NRG24070620230135491
|
07/06/2023
|
Deobar Deka
|
0408024001WL011573
|
Deobar Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580041
|
|
MR DEOBAR DEKA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-005/175
(BARABAGAN)
|
0408024001NRG24070620230135507
|
07/06/2023
|
Mridul Kumar deka
|
0408024001WL011573
|
Mridul Kumar deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580020
|
|
MR MRIDUL KUMAR DEKA
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-005/176
(BARABAGAN)
|
0408024001NRG24070620230135510
|
07/06/2023
|
Hemalata Baniah
|
0408024001WL011573
|
Hemalata Baniah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580022
|
|
MR RITUPARNA DEKA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-005/176
(BARABAGAN)
|
0408024001NRG24070620230135509
|
07/06/2023
|
Rituparna Deka
|
0408024001WL011573
|
Rituparna Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580021
|
|
MR RITUPARNA DEKA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-005/195
(BARABAGAN)
|
0408024001NRG24070620230135517
|
07/06/2023
|
Ranjan deka
|
0408024001WL011573
|
Ranjan deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580018
|
|
MR RANJAN DEKA
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-005/199
(BARABAGAN)
|
0408024001NRG24070620230135522
|
07/06/2023
|
Kiran Deka
|
0408024001WL011573
|
Kiran Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580030
|
|
MRS KIRAN DEKA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-005/199
(BARABAGAN)
|
0408024001NRG24070620230135521
|
07/06/2023
|
Tarun Deka
|
0408024001WL011573
|
Tarun Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580015
|
|
MR TARUN DEKA
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-005/201
(BARABAGAN)
|
0408024001NRG24070620230135525
|
07/06/2023
|
Paresh Deka
|
0408024001WL011573
|
Paresh Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580039
|
|
MR PARESH DEKA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-005/24
(BARABAGAN)
|
0408024001NRG24070620230135530
|
07/06/2023
|
Damayanti deka
|
0408024001WL011573
|
Damayanti deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580029
|
|
MRS DAMAYANTI DEKA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-005/25-A
(BARABAGAN)
|
0408024001NRG24070620230135531
|
07/06/2023
|
Ananta Deka
|
0408024001WL011573
|
Ananta Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580033
|
|
MR ANANTA DEKA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-005/25-A
(BARABAGAN)
|
0408024001NRG24070620230135532
|
07/06/2023
|
Bhabajyoti Deka
|
0408024001WL011573
|
Bhabajyoti Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580037
|
|
MR BHABA JYOTI DEKA
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-005/25-A
(BARABAGAN)
|
0408024001NRG24070620230135533
|
07/06/2023
|
Bharati Deka
|
0408024001WL011573
|
Bharati Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580028
|
|
MRS BHARATI DEKA
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-005/32
(BARABAGAN)
|
0408024001NRG24070620230135536
|
07/06/2023
|
Maikan Deka
|
0408024001WL011573
|
Maikan Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580026
|
|
MR MRINAL DEKA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-005/32
(BARABAGAN)
|
0408024001NRG24070620230135537
|
07/06/2023
|
Mrinal Deka
|
0408024001WL011573
|
Mrinal Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580027
|
|
MR MRINAL DEKA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-005/323
(BARABAGAN)
|
0408024001NRG24070620230135539
|
07/06/2023
|
Dipali Hazarika
|
0408024001WL011573
|
Dipali Hazarika
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580025
|
|
MRS DIPALI HAZARIKA
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-005/323
(BARABAGAN)
|
0408024001NRG24070620230135538
|
07/06/2023
|
Kumud Hazarika
|
0408024001WL011573
|
Kumud Hazarika
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580031
|
|
MR KUMUD HAZARIKA
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-005/48
(BARABAGAN)
|
0408024001NRG24070620230135549
|
07/06/2023
|
Sarat Deka
|
0408024001WL011573
|
Sarat Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580032
|
|
MR SARAT DEKA
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-005/60-A
(BARABAGAN)
|
0408024001NRG24070620230135552
|
07/06/2023
|
Kushal deka
|
0408024001WL011573
|
Kushal deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580024
|
|
MR KUSHAL DEKA
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-005/76
(BARABAGAN)
|
0408024001NRG24070620230135557
|
07/06/2023
|
Anil Deka
|
0408024001WL011573
|
Anil Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580016
|
|
MR ANIL KUMAR DEKA
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-005/96-B
(BARABAGAN)
|
0408024001NRG24070620230135559
|
07/06/2023
|
Bijaya Deka
|
0408024001WL011573
|
Bijaya Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580034
|
|
MRS BIJAYA DEKA
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/217-A
(BARABAGAN)
|
0408024001NRG24070620230135564
|
07/06/2023
|
Jabeda khatun
|
0408024001WL011573
|
Jabeda khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580040
|
|
MRS JABEDA KHATUN
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/240-A
(BARABAGAN)
|
0408024001NRG24070620230135569
|
07/06/2023
|
Alecha khatun
|
0408024001WL011573
|
Alecha khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580057
|
|
MRS ALECHA KHATUN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/246-A
(BARABAGAN)
|
0408024001NRG24070620230135574
|
07/06/2023
|
Jahirul Islam
|
0408024001WL011573
|
Jahirul Islam
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580023
|
|
MR JAHIRUL ISLAM
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/246-A
(BARABAGAN)
|
0408024001NRG24070620230135575
|
07/06/2023
|
Mariyam begum
|
0408024001WL011573
|
Mariyam begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580043
|
|
MRS MARIYAM BEGUM
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/262-A
(BARABAGAN)
|
0408024001NRG24070620230135578
|
07/06/2023
|
Surjya Bhanu bewa
|
0408024001WL011573
|
Surjya Bhanu bewa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580056
|
|
MRS SURJYA BHANU BEOWA
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/363
(BARABAGAN)
|
0408024001NRG24070620230135596
|
07/06/2023
|
Muslim Ali
|
0408024001WL011573
|
Muslim Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580044
|
|
MR MUSLIM ALI
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/364
(BARABAGAN)
|
0408024001NRG24070620230135597
|
07/06/2023
|
Fajar Ali
|
0408024001WL011573
|
Fajar Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580017
|
|
MR FAZAL HAQUE
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/370-A
(BARABAGAN)
|
0408024001NRG24070620230135599
|
07/06/2023
|
Aijal Haque
|
0408024001WL011573
|
Aijal Haque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580054
|
|
MR AIJAL HOQUE
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/493
(BARABAGAN)
|
0408024001NRG24070620230135604
|
07/06/2023
|
Hashmat Ali
|
0408024001WL011573
|
Hashmat Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580045
|
|
MR ABUL HASEM
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/503
(BARABAGAN)
|
0408024001NRG24070620230135608
|
07/06/2023
|
Sabed Ali
|
0408024001WL011573
|
Sabed Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580035
|
|
MR SABED ALI
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/513
(BARABAGAN)
|
0408024001NRG24070620230135613
|
07/06/2023
|
Jahanara begum
|
0408024001WL011573
|
Jahanara begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580042
|
|
MRS JAHANARA BEGUM
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/525-A
(BARABAGAN)
|
0408024001NRG24070620230135616
|
07/06/2023
|
Alekjan Khatun
|
0408024001WL011573
|
Alekjan Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580038
|
|
MRS ALEKJAN KHATUN
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/704
(BARABAGAN)
|
0408024001NRG24070620230135629
|
07/06/2023
|
Hakim Ali
|
0408024001WL011573
|
Hakim Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580047
|
|
MR HAKIM ALI
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/704
(BARABAGAN)
|
0408024001NRG24070620230135630
|
07/06/2023
|
Samiran Nessa
|
0408024001WL011573
|
Samiran Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580046
|
|
MRS SAMIRAN NESSA
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/953
(BARABAGAN)
|
0408024001NRG24070620230135636
|
07/06/2023
|
Asida begum
|
0408024001WL011573
|
Asida begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580036
|
|
MRS RASIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/358-B
(BARABAGAN)
|
0408024001NRG24070620230135595
|
07/06/2023
|
Anjuma Khatun
|
0408024001WL011573
|
Anjuma Khatun
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580049
|
|
MISS ANJUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
50
|
KALAIGAON
|
AS-08-024-001-002/389-A
(BARABAGAN)
|
0408024001NRG24070620230135440
|
07/06/2023
|
Swarnalata Das
|
0408024001WL011573
|
Swarnalata Das
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495579994
|
|
MRS SWARNALATA DAS
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/307
(BARABAGAN)
|
0408024001NRG24070620230135584
|
07/06/2023
|
Basiran Nessa
|
0408024001WL011573
|
Basiran Nessa
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580051
|
|
MRS BASIRAN NESSA
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/307
(BARABAGAN)
|
0408024001NRG24070620230135583
|
07/06/2023
|
Sakman Ali
|
0408024001WL011573
|
Sakman Ali
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580050
|
|
MR SAKMAN ALI
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/502
(BARABAGAN)
|
0408024001NRG24070620230135606
|
07/06/2023
|
Farijan Hoque
|
0408024001WL011573
|
Farijan Hoque
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580059
|
|
MR FARIZUL HOQUE
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/525-A
(BARABAGAN)
|
0408024001NRG24070620230135615
|
07/06/2023
|
Junab Ali
|
0408024001WL011573
|
Junab Ali
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580053
|
|
MR JONAB ALI
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/536-A
(BARABAGAN)
|
0408024001NRG24070620230135617
|
07/06/2023
|
Faridul hoque
|
0408024001WL011573
|
Faridul hoque
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580070
|
|
MR FARIDUL HOQUE
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/593
(BARABAGAN)
|
0408024001NRG24070620230135624
|
07/06/2023
|
Sakina begum
|
0408024001WL011573
|
Sakina begum
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580061
|
|
MRS SAKINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
57
|
KALAIGAON
|
AS-08-024-001-002/100
(BARABAGAN)
|
0408024001NRG24070620230135384
|
07/06/2023
|
Susil Biswas
|
0408024001WL011573
|
Susil Biswas
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580048
|
|
RUHUL AMIN
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-001-002/221
(BARABAGAN)
|
0408024001NRG24070620230135414
|
07/06/2023
|
Harmohan
|
0408024001WL011573
|
Harmohan
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580083
|
|
HARMOHAN DAS
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-001-002/405
(BARABAGAN)
|
0408024001NRG24070620230135443
|
07/06/2023
|
Gitu mani das
|
0408024001WL011573
|
Gitu mani das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580068
|
|
GITUMONI DAS
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-001-002/414
(BARABAGAN)
|
0408024001NRG24070620230135451
|
07/06/2023
|
Mintu das
|
0408024001WL011573
|
Mintu das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580086
|
|
MITU KUMAR DAS
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-001-002/414
(BARABAGAN)
|
0408024001NRG24070620230135450
|
07/06/2023
|
Rukmini das
|
0408024001WL011573
|
Rukmini das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580085
|
|
RUKANI DAS
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-001-005/111-A
(BARABAGAN)
|
0408024001NRG24070620230135495
|
07/06/2023
|
LIlima koch
|
0408024001WL011573
|
LIlima koch
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580079
|
|
LILIMA KOCHA
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-001-005/12
(BARABAGAN)
|
0408024001NRG24070620230135496
|
07/06/2023
|
Rina Nath
|
0408024001WL011573
|
Rina Nath
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580082
|
|
RINA NATHA
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-001-005/133-A
(BARABAGAN)
|
0408024001NRG24070620230135499
|
07/06/2023
|
Jaymati saikia
|
0408024001WL011573
|
Jaymati saikia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580078
|
|
JAYMATI SAIKIA
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-001-005/133-A
(BARABAGAN)
|
0408024001NRG24070620230135500
|
07/06/2023
|
Madan saikia
|
0408024001WL011573
|
Madan saikia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580077
|
|
MADAN SAIKA
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-001-005/143
(BARABAGAN)
|
0408024001NRG24070620230135503
|
07/06/2023
|
Mantu saikia
|
0408024001WL011573
|
Mantu saikia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580076
|
|
MANTU SAIKIA
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-001-005/187
(BARABAGAN)
|
0408024001NRG24070620230135511
|
07/06/2023
|
Gitika deka Das
|
0408024001WL011573
|
Gitika deka Das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580075
|
|
GITIKA DEKA
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-001-005/200
(BARABAGAN)
|
0408024001NRG24070620230135524
|
07/06/2023
|
Dhanada Deka
|
0408024001WL011573
|
Dhanada Deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580093
|
|
DHANADA DEKA
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-001-005/200
(BARABAGAN)
|
0408024001NRG24070620230135523
|
07/06/2023
|
Kamaleswar Deka
|
0408024001WL011573
|
Kamaleswar Deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580002
|
|
KAMALESWAR DEKA
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-001-005/324
(BARABAGAN)
|
0408024001NRG24070620230135540
|
07/06/2023
|
Nirada koch
|
0408024001WL011573
|
Nirada koch
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580080
|
|
NIRADA KOCHA
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-001-005/331
(BARABAGAN)
|
0408024001NRG24070620230135542
|
07/06/2023
|
Kamal das
|
0408024001WL011573
|
Kamal das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580073
|
|
KAMAL DAS
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-001-005/331
(BARABAGAN)
|
0408024001NRG24070620230135543
|
07/06/2023
|
Nabanita das
|
0408024001WL011573
|
Nabanita das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580074
|
|
LABALITA DAS
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-001-005/68-A
(BARABAGAN)
|
0408024001NRG24070620230135553
|
07/06/2023
|
Dipak deka
|
0408024001WL011573
|
Dipak deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580055
|
|
DIPAK DEKA
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-001-005/69-A
(BARABAGAN)
|
0408024001NRG24070620230135556
|
07/06/2023
|
Purnima das
|
0408024001WL011573
|
Purnima das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580081
|
|
PURNIMA DAS
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-001-006/215-A
(BARABAGAN)
|
0408024001NRG24070620230135560
|
07/06/2023
|
Nurbhanu
|
0408024001WL011573
|
Nurbhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580058
|
|
NURBHANU
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-001-006/216-A
(BARABAGAN)
|
0408024001NRG24070620230135562
|
07/06/2023
|
Saddam Hussain
|
0408024001WL011573
|
Saddam Hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580065
|
|
ABDUR RAHMAN
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-001-006/269-D
(BARABAGAN)
|
0408024001NRG24070620230135580
|
07/06/2023
|
Abdul Hoque
|
0408024001WL011573
|
Abdul Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580071
|
|
ABDUL HOQUE
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-001-006/269-D
(BARABAGAN)
|
0408024001NRG24070620230135579
|
07/06/2023
|
Bhanu nessa
|
0408024001WL011573
|
Bhanu nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580072
|
|
NUR BHANU NESSA
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-001-006/328
(BARABAGAN)
|
0408024001NRG24070620230135586
|
07/06/2023
|
Anura khatun
|
0408024001WL011573
|
Anura khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580064
|
|
ANOWARA
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-001-006/358-A
(BARABAGAN)
|
0408024001NRG24070620230135592
|
07/06/2023
|
Abdul kalam
|
0408024001WL011573
|
Abdul kalam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580084
|
|
MAMTAJ
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-001-006/502
(BARABAGAN)
|
0408024001NRG24070620230135607
|
07/06/2023
|
Fulbhanu
|
0408024001WL011573
|
Fulbhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580069
|
|
FULBHANU
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-001-006/590
(BARABAGAN)
|
0408024001NRG24070620230135619
|
07/06/2023
|
Nasi khatun
|
0408024001WL011573
|
Nasi khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580066
|
|
BASIRAN NESSA
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-001-006/65
(BARABAGAN)
|
0408024001NRG24070620230135625
|
07/06/2023
|
Fajal Hoque
|
0408024001WL011573
|
Fajal Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580052
|
|
FAJAL HOQUE
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-001-006/65
(BARABAGAN)
|
0408024001NRG24070620230135626
|
07/06/2023
|
Majeda Begum
|
0408024001WL011573
|
Majeda Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580067
|
|
MAJEDA BEGUM
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-001-006/734-A
(BARABAGAN)
|
0408024001NRG24070620230135633
|
07/06/2023
|
Arjina khatun
|
0408024001WL011573
|
Arjina khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580062
|
|
ARJINA KHATUN
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-001-006/734-A
(BARABAGAN)
|
0408024001NRG24070620230135632
|
07/06/2023
|
Opa bhanu
|
0408024001WL011573
|
Opa bhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580063
|
|
RUPBHANU
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-001-006/892
(BARABAGAN)
|
0408024001NRG24070620230135634
|
07/06/2023
|
Anowara bewa
|
0408024001WL011573
|
Anowara bewa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580060
|
|
ANOWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
88
|
KALAIGAON
|
AS-08-024-001-002/143-A
(BARABAGAN)
|
0408024001NRG24070620230135396
|
07/06/2023
|
Kushal Das
|
0408024001WL011573
|
Kushal Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580089
|
|
KUSHAL DAS
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-001-002/21-A
(BARABAGAN)
|
0408024001NRG24070620230135409
|
07/06/2023
|
Bhanita Bania Barua
|
0408024001WL011573
|
Bhanita Bania Barua
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580087
|
|
BHANITA BANIA BARUAH
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-001-002/22-A
(BARABAGAN)
|
0408024001NRG24070620230135412
|
07/06/2023
|
Mintu Kumar Das
|
0408024001WL011573
|
Mintu Kumar Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580090
|
|
MINTU KUMAR DAS
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-001-002/22-A
(BARABAGAN)
|
0408024001NRG24070620230135413
|
07/06/2023
|
Nijara Boro Das
|
0408024001WL011573
|
Nijara Boro Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580088
|
|
NIJARA BORO DAS
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-001-002/29-B
(BARABAGAN)
|
0408024001NRG24070620230135428
|
07/06/2023
|
Dipanjali Das
|
0408024001WL011573
|
Dipanjali Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580091
|
|
DIPANJALI DAS
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-001-002/29-B
(BARABAGAN)
|
0408024001NRG24070620230135427
|
07/06/2023
|
Sonaram Das
|
0408024001WL011573
|
Sonaram Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580092
|
|
SONARAM DAS
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-001-002/412
(BARABAGAN)
|
0408024001NRG24070620230135447
|
07/06/2023
|
KHagendra saharia
|
0408024001WL011573
|
KHagendra saharia
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495579995
|
|
KHAGENDRA SAHARIA
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-001-002/50-A
(BARABAGAN)
|
0408024001NRG24070620230135458
|
07/06/2023
|
Jonali Deka Saharia
|
0408024001WL011573
|
Jonali Deka Saharia
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495579997
|
|
JONALI DEKA SAHARIA
|
()
|
|
96
|
KALAIGAON
|
AS-08-024-001-002/52-A
(BARABAGAN)
|
0408024001NRG24070620230135462
|
07/06/2023
|
Kuseswari das
|
0408024001WL011573
|
Kuseswari das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495579996
|
|
KUSESWARI DAS
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-001-002/52-A
(BARABAGAN)
|
0408024001NRG24070620230135463
|
07/06/2023
|
Rajen das
|
0408024001WL011573
|
Rajen das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495579998
|
|
RAJEN DAS
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-001-002/521
(BARABAGAN)
|
0408024001NRG24070620230135466
|
07/06/2023
|
Ajay Saharia
|
0408024001WL011573
|
Ajay Saharia
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495579993
|
|
AJAY SAHARIA
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-001-002/97-A
(BARABAGAN)
|
0408024001NRG24070620230135488
|
07/06/2023
|
Chitala Biswas
|
0408024001WL011573
|
Chitala Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495579999
|
|
CHITALA BISWAS
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-001-002/98-A
(BARABAGAN)
|
0408024001NRG24070620230135490
|
07/06/2023
|
Kalpana Singha
|
0408024001WL011573
|
Kalpana Singha
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580000
|
|
KALPANA SINGHA
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-001-002/98-A
(BARABAGAN)
|
0408024001NRG24070620230135489
|
07/06/2023
|
Sudhan Singha
|
0408024001WL011573
|
Sudhan Singha
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495580001
|
|
SUDHAN SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144228
|
144228
|
|
|
|
|
|
|
|