|
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-07-006-013-005/307
(KAYA BARPULLA)
|
0407006000NRG23130420220015978
|
13/04/2022
|
Abani Kalita
|
0407006WL000373
|
Abani Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331379
|
|
AbaniKalita
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-013-005/307
(KAYA BARPULLA)
|
0407006000NRG23130420220015979
|
13/04/2022
|
Sonti Kalita
|
0407006WL000373
|
Sonti Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331382
|
|
SontiKalita
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-013-005/728
(KAYA BARPULLA)
|
0407006000NRG23130420220015980
|
13/04/2022
|
Nagendra Lahkar
|
0407006WL000373
|
Nagendra Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331369
|
|
NagendraLahkar
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-013-006/26
(KAYA BARPULLA)
|
0407006000NRG23130420220015982
|
13/04/2022
|
URMILA KALITA
|
0407006WL000373
|
URMILA KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331376
|
|
URMILAKALITA
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-013-006/3181
(KAYA BARPULLA)
|
0407006000NRG23130420220015984
|
13/04/2022
|
LANKESWAR KALITA
|
0407006WL000373
|
LANKESWAR KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331377
|
|
LANKESWARKALITA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-013-006/326
(KAYA BARPULLA)
|
0407006000NRG23130420220015985
|
13/04/2022
|
NIKUMANI KALITA
|
0407006WL000373
|
NIKUMANI KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331378
|
|
NIKUMANIKALITA
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-013-006/694
(KAYA BARPULLA)
|
0407006000NRG23130420220015986
|
13/04/2022
|
KRISHNA KALITA
|
0407006WL000373
|
KRISHNA KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331374
|
|
KRISHNAKALITA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-013-006/697
(KAYA BARPULLA)
|
0407006000NRG23130420220015987
|
13/04/2022
|
Jiban Kalita
|
0407006WL000373
|
Jiban Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331368
|
|
JibanKalita
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-013-006/8508
(KAYA BARPULLA)
|
0407006000NRG23130420220015988
|
13/04/2022
|
rabita kalita
|
0407006WL000373
|
rabita kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331380
|
|
rabitakalita
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-013-007/1135
(KAYA BARPULLA)
|
0407006000NRG23130420220015989
|
13/04/2022
|
BASANTI KALITA
|
0407006WL000373
|
BASANTI KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331367
|
|
BASANTIKALITA
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-013-007/209
(KAYA BARPULLA)
|
0407006000NRG23130420220015990
|
13/04/2022
|
Mamani Kalita
|
0407006WL000373
|
Mamani Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331364
|
|
MamaniKalita
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-013-007/243
(KAYA BARPULLA)
|
0407006000NRG23130420220015991
|
13/04/2022
|
Bitu Kalita
|
0407006WL000373
|
Bitu Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331370
|
|
BituKalita
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-013-007/244
(KAYA BARPULLA)
|
0407006000NRG23130420220015992
|
13/04/2022
|
Dhaneswar kalita
|
0407006WL000373
|
Dhaneswar kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331373
|
|
Dhaneswarkalita
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-013-007/246
(KAYA BARPULLA)
|
0407006000NRG23130420220015993
|
13/04/2022
|
Lili Kalita
|
0407006WL000373
|
Lili Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331363
|
|
LiliKalita
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-013-007/249
(KAYA BARPULLA)
|
0407006000NRG23130420220015994
|
13/04/2022
|
Utpal Kalita
|
0407006WL000373
|
Utpal Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331365
|
|
UtpalKalita
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-013-007/276
(KAYA BARPULLA)
|
0407006000NRG23130420220015995
|
13/04/2022
|
Dinamani kalita
|
0407006WL000373
|
Dinamani kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331381
|
|
Dinamanikalita
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-013-008/164
(KAYA BARPULLA)
|
0407006000NRG23130420220016000
|
13/04/2022
|
Tahar Ali
|
0407006WL000373
|
Tahar Ali
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331366
|
|
TaharAli
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-013-008/202
(KAYA BARPULLA)
|
0407006000NRG23130420220016002
|
13/04/2022
|
Riyaj Ali
|
0407006WL000373
|
Riyaj Ali
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331371
|
|
RiyajAli
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-013-008/870
(KAYA BARPULLA)
|
0407006000NRG23130420220016016
|
13/04/2022
|
MAJIBAR RAHMAN
|
0407006WL000373
|
MAJIBAR RAHMAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331362
|
|
MAJIBARRAHMAN
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-013-008/889
(KAYA BARPULLA)
|
0407006000NRG23130420220016023
|
13/04/2022
|
Azagar Ali
|
0407006WL000373
|
Azagar Ali
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331375
|
|
AzagarAli
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-013-008/891
(KAYA BARPULLA)
|
0407006000NRG23130420220016024
|
13/04/2022
|
Iddris Ali
|
0407006WL000373
|
Iddris Ali
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331372
|
|
IddrisAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
RANGIA(PART)
|
AS-07-006-013-007/8497
(KAYA BARPULLA)
|
0407006000NRG23130420220015997
|
13/04/2022
|
MAMONI SAIKIA
|
0407006WL000373
|
MAMONI SAIKIA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331387
|
|
MAMONISAIKIA
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-013-008/202
(KAYA BARPULLA)
|
0407006000NRG23130420220016003
|
13/04/2022
|
MONOWARA BEGUM
|
0407006WL000373
|
MONOWARA BEGUM
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331384
|
|
MONOWARABEGUM
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-013-008/27
(KAYA BARPULLA)
|
0407006000NRG23130420220016007
|
13/04/2022
|
IMANUL HAQUE
|
0407006WL000373
|
IMANUL HAQUE
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331385
|
|
IMANULHAQUE
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-013-008/8581
(KAYA BARPULLA)
|
0407006000NRG23130420220016015
|
13/04/2022
|
MAIDUL ISLAM
|
0407006WL000373
|
MAIDUL ISLAM
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331383
|
|
MAIDULISLAM
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-013-009/791
(KAYA BARPULLA)
|
0407006000NRG23130420220016040
|
13/04/2022
|
REHENA BEGUM
|
0407006WL000373
|
REHENA BEGUM
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331386
|
|
REHENABEGUM
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-013-009/792
(KAYA BARPULLA)
|
0407006000NRG23130420220016042
|
13/04/2022
|
Ariful Haque
|
0407006WL000373
|
Ariful Haque
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331388
|
|
ArifulHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
28
|
RANGIA(PART)
|
AS-07-006-013-005/728
(KAYA BARPULLA)
|
0407006000NRG23130420220015981
|
13/04/2022
|
SUBHADRA LAHKAR
|
0407006WL000373
|
SUBHADRA LAHKAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331399
|
|
SUBHADRALAHKAR
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-013-008/10
(KAYA BARPULLA)
|
0407006000NRG23130420220015999
|
13/04/2022
|
MASPIL ALI
|
0407006WL000373
|
MASPIL ALI
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331407
|
|
MASPILALI
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-013-008/203
(KAYA BARPULLA)
|
0407006000NRG23130420220016004
|
13/04/2022
|
JEHERUL ISLAM
|
0407006WL000373
|
JEHERUL ISLAM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331391
|
|
JEHERULISLAM
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-013-008/204
(KAYA BARPULLA)
|
0407006000NRG23130420220016005
|
13/04/2022
|
MD. ALI AHMED
|
0407006WL000373
|
MD. ALI AHMED
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331402
|
|
MD.ALIAHMED
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-013-008/8529
(KAYA BARPULLA)
|
0407006000NRG23130420220016008
|
13/04/2022
|
AYATULLAH ALI
|
0407006WL000373
|
AYATULLAH ALI
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331406
|
|
AYATULLAHALI
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-013-008/8534
(KAYA BARPULLA)
|
0407006000NRG23130420220016009
|
13/04/2022
|
AYUB ALI
|
0407006WL000373
|
AYUB ALI
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331405
|
|
AYUBALI
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-013-008/8537
(KAYA BARPULLA)
|
0407006000NRG23130420220016010
|
13/04/2022
|
MAHRUM ALI
|
0407006WL000373
|
MAHRUM ALI
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331400
|
|
MAHRUMALI
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-013-008/8537
(KAYA BARPULLA)
|
0407006000NRG23130420220016011
|
13/04/2022
|
Sabijan Bibi
|
0407006WL000373
|
Sabijan Bibi
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331394
|
|
SabijanBibi
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-013-008/8542
(KAYA BARPULLA)
|
0407006000NRG23130420220016012
|
13/04/2022
|
REKIB ALI
|
0407006WL000373
|
REKIB ALI
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331403
|
|
REKIBALI
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-013-008/8577
(KAYA BARPULLA)
|
0407006000NRG23130420220016014
|
13/04/2022
|
JESHMIN AKHTARA
|
0407006WL000373
|
JESHMIN AKHTARA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331408
|
|
JESHMINAKHTARA
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-013-008/8769
(KAYA BARPULLA)
|
0407006000NRG23130420220016019
|
13/04/2022
|
Aftar Ali
|
0407006WL000373
|
Aftar Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331404
|
|
AftarAli
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-013-008/896
(KAYA BARPULLA)
|
0407006000NRG23130420220016026
|
13/04/2022
|
Abdul Baser
|
0407006WL000373
|
Abdul Baser
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331398
|
|
AbdulBaser
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-013-008/910
(KAYA BARPULLA)
|
0407006000NRG23130420220016028
|
13/04/2022
|
ACHIMA BEGUM
|
0407006WL000373
|
ACHIMA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331401
|
|
ACHIMABEGUM
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-013-008/963
(KAYA BARPULLA)
|
0407006000NRG23130420220016033
|
13/04/2022
|
MARJINA BEGUM
|
0407006WL000373
|
MARJINA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331395
|
|
MARJINABEGUM
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-013-008/963
(KAYA BARPULLA)
|
0407006000NRG23130420220016032
|
13/04/2022
|
TAIJUL ISLAM
|
0407006WL000373
|
TAIJUL ISLAM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331389
|
|
TAIJULISLAM
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-013-008/964
(KAYA BARPULLA)
|
0407006000NRG23130420220016034
|
13/04/2022
|
AAFUJAN BEGUM
|
0407006WL000373
|
AAFUJAN BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331396
|
|
AAFUJANBEGUM
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-013-008/964
(KAYA BARPULLA)
|
0407006000NRG23130420220016035
|
13/04/2022
|
ABDUL WAID
|
0407006WL000373
|
ABDUL WAID
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331390
|
|
ABDULWAID
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-013-008/965
(KAYA BARPULLA)
|
0407006000NRG23130420220016036
|
13/04/2022
|
AANISAR RAHMAN
|
0407006WL000373
|
AANISAR RAHMAN
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331392
|
|
AANISARRAHMAN
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-013-008/965
(KAYA BARPULLA)
|
0407006000NRG23130420220016037
|
13/04/2022
|
ANJUMA BEGUM
|
0407006WL000373
|
ANJUMA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331397
|
|
ANJUMABEGUM
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-013-009/791
(KAYA BARPULLA)
|
0407006000NRG23130420220016039
|
13/04/2022
|
MAJNUR ALI
|
0407006WL000373
|
MAJNUR ALI
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331393
|
|
MAJNURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
48
|
RANGIA(PART)
|
AS-07-006-013-006/316
(KAYA BARPULLA)
|
0407006000NRG23130420220015983
|
13/04/2022
|
DINESH DEKA
|
0407006WL000373
|
DINESH DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331412
|
|
MR DINESH DEKA
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-013-008/204
(KAYA BARPULLA)
|
0407006000NRG23130420220016006
|
13/04/2022
|
MARJINA BEGUM
|
0407006WL000373
|
MARJINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331414
|
|
MRS MARJINA BEGUM
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-013-008/871
(KAYA BARPULLA)
|
0407006000NRG23130420220016017
|
13/04/2022
|
safikul haque
|
0407006WL000373
|
safikul haque
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331411
|
|
MR SAIDUL HAQUE
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-013-008/871
(KAYA BARPULLA)
|
0407006000NRG23130420220016018
|
13/04/2022
|
TAFIKUL HAQUE
|
0407006WL000373
|
TAFIKUL HAQUE
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331410
|
|
MR SAFIKUL HAQUE
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-013-008/8769
(KAYA BARPULLA)
|
0407006000NRG23130420220016020
|
13/04/2022
|
Nilima Begum
|
0407006WL000373
|
Nilima Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331418
|
|
MRS NILIMA BEGUM
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-013-008/882
(KAYA BARPULLA)
|
0407006000NRG23130420220016022
|
13/04/2022
|
RAFIDA BEGUM
|
0407006WL000373
|
RAFIDA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331417
|
|
MRS RAFIDA BEGUM
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-013-008/896
(KAYA BARPULLA)
|
0407006000NRG23130420220016027
|
13/04/2022
|
Ajifa Begum
|
0407006WL000373
|
Ajifa Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331413
|
|
MRS AJIFA BEGUM
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-013-008/961
(KAYA BARPULLA)
|
0407006000NRG23130420220016030
|
13/04/2022
|
Safiul Haque
|
0407006WL000373
|
Safiul Haque
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331409
|
|
MR SAFIUL HAQUE
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-013-008/961
(KAYA BARPULLA)
|
0407006000NRG23130420220016031
|
13/04/2022
|
SAHIN AFRIN
|
0407006WL000373
|
SAHIN AFRIN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331416
|
|
MS SAHIN AFRIN
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-013-009/170
(KAYA BARPULLA)
|
0407006000NRG23130420220016038
|
13/04/2022
|
Md Raful Ali
|
0407006WL000373
|
Md Raful Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331419
|
|
MR RAFUL HOQUE
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-013-009/792
(KAYA BARPULLA)
|
0407006000NRG23130420220016041
|
13/04/2022
|
NACHIBAN BIBI
|
0407006WL000373
|
NACHIBAN BIBI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331415
|
|
MRS NACHIRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
59
|
RANGIA(PART)
|
AS-07-006-013-007/400
(KAYA BARPULLA)
|
0407006000NRG23130420220015996
|
13/04/2022
|
Shri Bipin Kalita
|
0407006WL000373
|
Shri Bipin Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331420
|
|
MR BIPIN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
RANGIA(PART)
|
AS-07-006-013-007/8610
(KAYA BARPULLA)
|
0407006000NRG23130420220015998
|
13/04/2022
|
RAMEN KALITA
|
0407006WL000373
|
RAMEN KALITA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331422
|
|
MR RAMEN KALITA
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-013-008/910
(KAYA BARPULLA)
|
0407006000NRG23130420220016029
|
13/04/2022
|
SALIMUDDIN AHMED
|
0407006WL000373
|
SALIMUDDIN AHMED
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331421
|
|
MR SALIMUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
RANGIA(PART)
|
AS-07-006-013-008/8577
(KAYA BARPULLA)
|
0407006000NRG23130420220016013
|
13/04/2022
|
MIRUL HAQUE
|
0407006WL000373
|
MIRUL HAQUE
|
00415
|
SBIN0010755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331423
|
|
MR MIRUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
RANGIA(PART)
|
AS-07-006-013-008/171
(KAYA BARPULLA)
|
0407006000NRG23130420220016001
|
13/04/2022
|
Sanmahammad Ali
|
0407006WL000373
|
Sanmahammad Ali
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331424
|
|
MR CHANMAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
RANGIA(PART)
|
AS-07-006-013-008/894
(KAYA BARPULLA)
|
0407006000NRG23130420220016025
|
13/04/2022
|
INNAMUL HAQUE
|
0407006WL000373
|
INNAMUL HAQUE
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331425
|
|
INAMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
RANGIA(PART)
|
AS-07-006-013-008/882
(KAYA BARPULLA)
|
0407006000NRG23130420220016021
|
13/04/2022
|
AHADAR RAHMAN
|
0407006WL000373
|
AHADAR RAHMAN
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331361
|
|
AHADARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|