|
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
|
Gobardhana(BTC)
|
AS-24-007-001-004/550
(Dakhin Howly)
|
0424007000NRG23310320230310909
|
31/03/2023
|
Raheswar Boro
|
0424007WL027321
|
Raheswar Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701552
|
|
Raheswar Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-004/554
(Dakhin Howly)
|
0424007000NRG23310320230311216
|
31/03/2023
|
Sonema Basumatary
|
0424007WL027343
|
Sonema Basumatary
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701554
|
|
SONEMA BASUMATARY
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-004/795
(Dakhin Howly)
|
0424007000NRG23310320230310843
|
31/03/2023
|
Hori Bala Daimary
|
0424007WL027314
|
Hori Bala Daimary
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701553
|
|
MRS HORI BALA DAIMARY
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-004/89
(Dakhin Howly)
|
0424007000NRG23310320230311204
|
31/03/2023
|
Rinku Boro
|
0424007WL027341
|
Rinku Boro
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171701555
|
|
MR RINKU BORO
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-004/98
(Dakhin Howly)
|
0424007000NRG23310320230311206
|
31/03/2023
|
Anita Basumatary
|
0424007WL027341
|
Anita Basumatary
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171701563
|
|
MRS ANITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-004/101
(Dakhin Howly)
|
0424007000NRG23310320230311212
|
31/03/2023
|
Pramila Boro
|
0424007WL027343
|
Pramila Boro
|
00462
|
UCBA0000501
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701609
|
|
PRAMILA BORO
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-004/103
(Dakhin Howly)
|
0424007000NRG23310320230311197
|
31/03/2023
|
Saro Basumatary
|
0424007WL027341
|
Saro Basumatary
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171701615
|
|
SARO BASUMATARY
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-004/1199
(Dakhin Howly)
|
0424007000NRG23310320230311142
|
31/03/2023
|
Alaishri Boro
|
0424007WL027332
|
Alaishri Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701621
|
|
ALAISHRI BORO
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-004/1204
(Dakhin Howly)
|
0424007000NRG23310320230310837
|
31/03/2023
|
Khargeswar Basumatary
|
0424007WL027314
|
Khargeswar Basumatary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701602
|
|
KHARGESWAR BASUMATARY
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-004/135
(Dakhin Howly)
|
0424007000NRG23310320230311199
|
31/03/2023
|
Manika Swargiyary
|
0424007WL027341
|
Manika Swargiyary
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171701601
|
|
MANIKA SWARGIYARY
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-004/1737
(Dakhin Howly)
|
0424007000NRG23310320230310869
|
31/03/2023
|
Jaynti Boro
|
0424007WL027317
|
Jaynti Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701622
|
|
JAYNTI BORO
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-004/536
(Dakhin Howly)
|
0424007000NRG23310320230311145
|
31/03/2023
|
Putuli Basumatary
|
0424007WL027332
|
Putuli Basumatary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701610
|
|
PUTULI BASUMATARY
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-004/542
(Dakhin Howly)
|
0424007000NRG23310320230311225
|
31/03/2023
|
Lambudhar Basumatary
|
0424007WL027344
|
Lambudhar Basumatary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701617
|
|
LAMBUDHAR BASUMATARY
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-004/544
(Dakhin Howly)
|
0424007000NRG23310320230310840
|
31/03/2023
|
Sarmila Daimary
|
0424007WL027314
|
Sarmila Daimary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701604
|
|
SARMILA DAIMARY
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-004/567
(Dakhin Howly)
|
0424007000NRG23310320230310872
|
31/03/2023
|
Mintu Basumatary
|
0424007WL027317
|
Mintu Basumatary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701620
|
|
MINTU BASUMATARY
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-004/569
(Dakhin Howly)
|
0424007000NRG23310320230311289
|
31/03/2023
|
Manju Basumatary
|
0424007WL027351
|
Manju Basumatary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701598
|
|
MANJU BASUMATARY
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-004/571
(Dakhin Howly)
|
0424007000NRG23310320230310910
|
31/03/2023
|
Mahima Daimary
|
0424007WL027321
|
Mahima Daimary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701597
|
|
MAHIMA DAIMARY
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-004/571
(Dakhin Howly)
|
0424007000NRG23310320230310911
|
31/03/2023
|
Sangita Daimary
|
0424007WL027321
|
Sangita Daimary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701619
|
|
SANGITA DAIMARY
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-004/777
(Dakhin Howly)
|
0424007000NRG23310320230311147
|
31/03/2023
|
Karuna Das
|
0424007WL027332
|
Karuna Das
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701623
|
|
KARUNA DAS
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-004/783
(Dakhin Howly)
|
0424007000NRG23310320230311228
|
31/03/2023
|
Rahini Ramchiyari
|
0424007WL027344
|
Rahini Ramchiyari
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701603
|
|
RAHINI RAMCHIYARI
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-004/787
(Dakhin Howly)
|
0424007000NRG23310320230311167
|
31/03/2023
|
Themfri Boro
|
0424007WL027335
|
Themfri Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701612
|
|
THEMFRI BORO
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-004/796
(Dakhin Howly)
|
0424007000NRG23310320230310876
|
31/03/2023
|
Binubala Boro
|
0424007WL027317
|
Binubala Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701618
|
|
BINUBALA BORO
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-004/800
(Dakhin Howly)
|
0424007000NRG23310320230310913
|
31/03/2023
|
Dalimi Boro
|
0424007WL027321
|
Dalimi Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701613
|
|
DALIMI BORO
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-004/802
(Dakhin Howly)
|
0424007000NRG23310320230311202
|
31/03/2023
|
Kanan Boro
|
0424007WL027341
|
Kanan Boro
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171701600
|
|
KANAN BORO
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-004/806
(Dakhin Howly)
|
0424007000NRG23310320230311257
|
31/03/2023
|
Rangau Boro
|
0424007WL027347
|
Rangau Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701624
|
|
RANGAU BORO
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-004/862
(Dakhin Howly)
|
0424007000NRG23310320230310915
|
31/03/2023
|
Tinku Biswas
|
0424007WL027321
|
Tinku Biswas
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701625
|
|
TINKU BISWAS
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-004/89
(Dakhin Howly)
|
0424007000NRG23310320230311203
|
31/03/2023
|
Sabitri Boro
|
0424007WL027341
|
Sabitri Boro
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171701614
|
|
SABITRI BORO
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-004/93
(Dakhin Howly)
|
0424007000NRG23310320230310916
|
31/03/2023
|
Dipali Ramchiyary
|
0424007WL027321
|
Dipali Ramchiyary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701611
|
|
DIPALI RAMCHIYARY
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-004/94
(Dakhin Howly)
|
0424007000NRG23310320230310845
|
31/03/2023
|
Dalimi Daimary
|
0424007WL027314
|
Dalimi Daimary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701616
|
|
DALIMI DAIMARY
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-004/97
(Dakhin Howly)
|
0424007000NRG23310320230311063
|
31/03/2023
|
Dipali Boro
|
0424007WL027328
|
Dipali Boro
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171701608
|
|
DIPALI BORO
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-004/974
(Dakhin Howly)
|
0424007000NRG23310320230311230
|
31/03/2023
|
Bhabani Boro
|
0424007WL027344
|
Bhabani Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701605
|
|
BHABANI BORO
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-004/98
(Dakhin Howly)
|
0424007000NRG23310320230311205
|
31/03/2023
|
Damayanti Basumatary
|
0424007WL027341
|
Damayanti Basumatary
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171701596
|
|
DAMAYANTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58853
|
58853
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-004/101
(Dakhin Howly)
|
0424007000NRG23310320230311211
|
31/03/2023
|
Khambaru Basumatary
|
0424007WL027343
|
Khambaru Basumatary
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701589
|
|
Khambaru Basumatary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-004/103
(Dakhin Howly)
|
0424007000NRG23310320230311196
|
31/03/2023
|
Amar Basumatary
|
0424007WL027341
|
Amar Basumatary
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171701586
|
|
Amar Basumatary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-004/1133
(Dakhin Howly)
|
0424007000NRG23310320230311140
|
31/03/2023
|
Nabul Basumatary
|
0424007WL027332
|
Nabul Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701562
|
|
Nabul Basumatary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-004/1190
(Dakhin Howly)
|
0424007000NRG23310320230311213
|
31/03/2023
|
Dipti Hajang
|
0424007WL027343
|
Dipti Hajang
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171701577
|
|
Dipti Hajang
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-004/1199
(Dakhin Howly)
|
0424007000NRG23310320230311141
|
31/03/2023
|
Jaykrishna Basumatary
|
0424007WL027332
|
Jaykrishna Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701582
|
|
Jaykrishna Basumatary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-004/1203
(Dakhin Howly)
|
0424007000NRG23310320230310718
|
31/03/2023
|
Sabita Basumatary
|
0424007WL027308
|
Sabita Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701568
|
|
Sabita Basumatary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-004/1204
(Dakhin Howly)
|
0424007000NRG23310320230310836
|
31/03/2023
|
Bhadreswar Boro
|
0424007WL027314
|
Bhadreswar Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701581
|
|
Bhadreswar Boro
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-001-004/135
(Dakhin Howly)
|
0424007000NRG23310320230311198
|
31/03/2023
|
Anaram Swargiary
|
0424007WL027341
|
Anaram Swargiary
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171701564
|
|
Anaram Swargiary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-001-004/533
(Dakhin Howly)
|
0424007000NRG23310320230310838
|
31/03/2023
|
Gebla Boro
|
0424007WL027314
|
Gebla Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701594
|
|
Gebla Boro
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-001-004/536
(Dakhin Howly)
|
0424007000NRG23310320230311144
|
31/03/2023
|
Ratul Boro
|
0424007WL027332
|
Ratul Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701571
|
|
Ratul Boro
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-001-004/538
(Dakhin Howly)
|
0424007000NRG23310320230310720
|
31/03/2023
|
Bharat Boro
|
0424007WL027308
|
Bharat Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701579
|
|
Bharat Boro
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-001-004/539
(Dakhin Howly)
|
0424007000NRG23310320230310722
|
31/03/2023
|
Mukunda Ramchiary
|
0424007WL027308
|
Mukunda Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701566
|
|
Mukunda Ramchiary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-001-004/542
(Dakhin Howly)
|
0424007000NRG23310320230311224
|
31/03/2023
|
Jane Basumatary
|
0424007WL027344
|
Jane Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701559
|
|
Jane Basumatary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-001-004/544
(Dakhin Howly)
|
0424007000NRG23310320230310839
|
31/03/2023
|
Hargabinda Daimary
|
0424007WL027314
|
Hargabinda Daimary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701570
|
|
Hargabinda Daimary
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-001-004/545
(Dakhin Howly)
|
0424007000NRG23310320230310723
|
31/03/2023
|
Dharanidhar Basumatary
|
0424007WL027308
|
Dharanidhar Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701593
|
|
Dharanidhar Basumatary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-001-004/550
(Dakhin Howly)
|
0424007000NRG23310320230310908
|
31/03/2023
|
Daradi Boro
|
0424007WL027321
|
Daradi Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701556
|
|
Daradi Boro
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-001-004/554
(Dakhin Howly)
|
0424007000NRG23310320230311215
|
31/03/2023
|
Raju Basumatary
|
0424007WL027343
|
Raju Basumatary
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701560
|
|
Raju Basumatary
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-001-004/561
(Dakhin Howly)
|
0424007000NRG23310320230311179
|
31/03/2023
|
Phanidhar Boro
|
0424007WL027338
|
Phanidhar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701585
|
|
Phanidhar Boro
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-001-004/564
(Dakhin Howly)
|
0424007000NRG23310320230310870
|
31/03/2023
|
Sundari Mandal
|
0424007WL027317
|
Sundari Mandal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701569
|
|
Sundari Mandal
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-001-004/567
(Dakhin Howly)
|
0424007000NRG23310320230310871
|
31/03/2023
|
Nirala Boro
|
0424007WL027317
|
Nirala Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701595
|
|
Nirala Boro
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-001-004/763
(Dakhin Howly)
|
0424007000NRG23310320230310873
|
31/03/2023
|
Pranjit Daimary
|
0424007WL027317
|
Pranjit Daimary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701567
|
|
Pranjit Daimary
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-001-004/772
(Dakhin Howly)
|
0424007000NRG23310320230311253
|
31/03/2023
|
Dharitri Ramchiary
|
0424007WL027347
|
Dharitri Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701588
|
|
Dharitri Ramchiary
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-001-004/776
(Dakhin Howly)
|
0424007000NRG23310320230311254
|
31/03/2023
|
Gangary Boro
|
0424007WL027347
|
Gangary Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701583
|
|
Gangary Boro
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-001-004/777
(Dakhin Howly)
|
0424007000NRG23310320230311146
|
31/03/2023
|
Mani Bala Das
|
0424007WL027332
|
Mani Bala Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701565
|
|
Mani Bala Das
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-001-004/783
(Dakhin Howly)
|
0424007000NRG23310320230311227
|
31/03/2023
|
Akan Ramchiary
|
0424007WL027344
|
Akan Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701584
|
|
Akan Ramchiary
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-001-004/788
(Dakhin Howly)
|
0424007000NRG23310320230311291
|
31/03/2023
|
Rubul Boro
|
0424007WL027351
|
Rubul Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701578
|
|
Rubul Boro
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-001-004/791
(Dakhin Howly)
|
0424007000NRG23310320230311148
|
31/03/2023
|
Lapan Basumatary
|
0424007WL027332
|
Lapan Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701592
|
|
Lapan Basumatary
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-001-004/795
(Dakhin Howly)
|
0424007000NRG23310320230310842
|
31/03/2023
|
Ratneswar Daimary
|
0424007WL027314
|
Ratneswar Daimary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701561
|
|
Ratneswar Daimary
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-001-004/796
(Dakhin Howly)
|
0424007000NRG23310320230310875
|
31/03/2023
|
Takeswar Boro
|
0424007WL027317
|
Takeswar Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701575
|
|
Takeswar Boro
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-001-004/798
(Dakhin Howly)
|
0424007000NRG23310320230311293
|
31/03/2023
|
Damayanti Boro
|
0424007WL027351
|
Damayanti Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701576
|
|
Damayanti Boro
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-001-004/798
(Dakhin Howly)
|
0424007000NRG23310320230311294
|
31/03/2023
|
Sanjib Boro
|
0424007WL027351
|
Sanjib Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701606
|
|
Sanjib Boro
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-001-004/800
(Dakhin Howly)
|
0424007000NRG23310320230310912
|
31/03/2023
|
Kandra Boro
|
0424007WL027321
|
Kandra Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701573
|
|
Kandra Boro
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-001-004/802
(Dakhin Howly)
|
0424007000NRG23310320230311201
|
31/03/2023
|
Tepa Boro
|
0424007WL027341
|
Tepa Boro
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171701591
|
|
Tepa Boro
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-001-004/810
(Dakhin Howly)
|
0424007000NRG23310320230311219
|
31/03/2023
|
Kishan Boro
|
0424007WL027343
|
Kishan Boro
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171701572
|
|
Kishan Boro
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-001-004/86
(Dakhin Howly)
|
0424007000NRG23310320230311182
|
31/03/2023
|
Raju Boro
|
0424007WL027338
|
Raju Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171701590
|
|
Raju Boro
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-001-004/862
(Dakhin Howly)
|
0424007000NRG23310320230310914
|
31/03/2023
|
Sanatan Mandal
|
0424007WL027321
|
Sanatan Mandal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701587
|
|
Sanatan Mandal
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-001-004/90
(Dakhin Howly)
|
0424007000NRG23310320230311061
|
31/03/2023
|
Seken Boro
|
0424007WL027328
|
Seken Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701557
|
|
Seken Boro
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-001-004/94
(Dakhin Howly)
|
0424007000NRG23310320230310844
|
31/03/2023
|
Bhabesh Daimary
|
0424007WL027314
|
Bhabesh Daimary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701558
|
|
Bhabesh Daimary
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-001-004/97
(Dakhin Howly)
|
0424007000NRG23310320230311062
|
31/03/2023
|
Suren Boro
|
0424007WL027328
|
Suren Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701580
|
|
Suren Boro
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-001-004/974
(Dakhin Howly)
|
0424007000NRG23310320230311229
|
31/03/2023
|
Rajen Boro
|
0424007WL027344
|
Rajen Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701574
|
|
Rajen Boro
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-001-004/996
(Dakhin Howly)
|
0424007000NRG23310320230311258
|
31/03/2023
|
Profulla Basumatary
|
0424007WL027347
|
Profulla Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701599
|
|
Profulla Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89539
|
89539
|
|
|
|
|
|
|
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-001-004/757
(Dakhin Howly)
|
0424007000NRG23310320230311058
|
31/03/2023
|
Lakhi Bala Mandal
|
0424007WL027328
|
Lakhi Bala Mandal
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171701607
|
|
Lakhi Bala Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160987
|
160987
|
|
|
|
|
|
|
|