|
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-24-007-010-004/3692
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010320
|
22/04/2022
|
Hangla Basumatary
|
0424007WL000385
|
Hangla Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673786
|
|
HanglaBasumatary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-004/513
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010331
|
22/04/2022
|
Aowali Basumatary
|
0424007WL000385
|
Aowali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673787
|
|
AowaliBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-002/3766
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010303
|
22/04/2022
|
Kalpana Gayari
|
0424007WL000385
|
Kalpana Gayari
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673789
|
|
KalpanaGayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-004/977
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010340
|
22/04/2022
|
Ganesh Narzary
|
0424007WL000385
|
Ganesh Narzary
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673790
|
|
MR GANESH NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-001/1394
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010272
|
22/04/2022
|
Smt.Maneswari Kochary
|
0424007WL000385
|
Smt.Maneswari Kochary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673827
|
|
Smt.ManeswariKochary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-001/1410
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010273
|
22/04/2022
|
Sri Suresh Goyary
|
0424007WL000385
|
Sri Suresh Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673820
|
|
SriSureshGoyary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-001/1417
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010274
|
22/04/2022
|
Smt.Ramila Basumatary
|
0424007WL000385
|
Smt.Ramila Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673799
|
|
Smt.RamilaBasumatary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-001/1462
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010275
|
22/04/2022
|
Smt.Dabati Boro
|
0424007WL000385
|
Smt.Dabati Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673833
|
|
Smt.DabatiBoro
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-001/1466
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010276
|
22/04/2022
|
Smt.Sanitha Daimary
|
0424007WL000385
|
Smt.Sanitha Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673804
|
|
Smt.SanithaDaimary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-001/1467
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010277
|
22/04/2022
|
Smt.Mani Bala Narzary
|
0424007WL000385
|
Smt.Mani Bala Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673834
|
|
Smt.ManiBalaNarzary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-001/1469
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010278
|
22/04/2022
|
Sri Suren Doimary
|
0424007WL000385
|
Sri Suren Doimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673797
|
|
SriSurenDoimary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-001/1520
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010279
|
22/04/2022
|
Mithika Daimary
|
0424007WL000385
|
Mithika Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673808
|
|
MithikaDaimary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-001/1529
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010280
|
22/04/2022
|
Phanin Kachary
|
0424007WL000385
|
Phanin Kachary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673792
|
|
PhaninKachary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-001/1652
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010281
|
22/04/2022
|
Maythali Basumatary
|
0424007WL000385
|
Maythali Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673788
|
|
MaythaliBasumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-001/1662
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010282
|
22/04/2022
|
David Daimary
|
0424007WL000385
|
David Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673781
|
|
DavidDaimary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-001/1665
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010283
|
22/04/2022
|
Paniram Daimary
|
0424007WL000385
|
Paniram Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673779
|
|
PaniramDaimary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-001/1670
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010284
|
22/04/2022
|
Bishti Ram Basumatary
|
0424007WL000385
|
Bishti Ram Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673780
|
|
BishtiRamBasumatary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-001/1684
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010285
|
22/04/2022
|
Maina Basumatary
|
0424007WL000385
|
Maina Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673767
|
|
MainaBasumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-001/1697
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010286
|
22/04/2022
|
Ramanti Basumatary
|
0424007WL000385
|
Ramanti Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673773
|
|
RamantiBasumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-001/183
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010287
|
22/04/2022
|
Sri Mahini Daimary
|
0424007WL000385
|
Sri Mahini Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673793
|
|
SriMahiniDaimary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-001/61
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010288
|
22/04/2022
|
Sri Charani Narzary
|
0424007WL000385
|
Sri Charani Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673795
|
|
SriCharaniNarzary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-001/93
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010289
|
22/04/2022
|
Sri Bijay Baro
|
0424007WL000385
|
Sri Bijay Baro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673818
|
|
SriBijayBaro
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-002/1346
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010290
|
22/04/2022
|
Robin Basumatary
|
0424007WL000385
|
Robin Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673796
|
|
RobinBasumatary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-002/1388
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010291
|
22/04/2022
|
Dinesh Narzary
|
0424007WL000385
|
Dinesh Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673798
|
|
DineshNarzary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-002/1400
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010292
|
22/04/2022
|
Dalimi Kochary
|
0424007WL000385
|
Dalimi Kochary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673832
|
|
DalimiKochary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-002/1401
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010293
|
22/04/2022
|
Khojaram Mushahary
|
0424007WL000385
|
Khojaram Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673819
|
|
KhojaramMushahary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-002/1406
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010294
|
22/04/2022
|
Ajit Mushahry
|
0424007WL000385
|
Ajit Mushahry
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673828
|
|
AjitMushahry
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-002/1412
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010295
|
22/04/2022
|
Sri Hemanta Mushahary
|
0424007WL000385
|
Sri Hemanta Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673824
|
|
SriHemantaMushahary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-002/1418
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010296
|
22/04/2022
|
Mahal Basumatary
|
0424007WL000385
|
Mahal Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673794
|
|
MahalBasumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-002/1451
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010297
|
22/04/2022
|
Rabiram Basumatary
|
0424007WL000385
|
Rabiram Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673810
|
|
RabiramBasumatary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-002/1472
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010298
|
22/04/2022
|
Sri Singra Mushahary
|
0424007WL000385
|
Sri Singra Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673802
|
|
SriSingraMushahary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-002/1505
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010299
|
22/04/2022
|
Rabiram Narzary
|
0424007WL000385
|
Rabiram Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673815
|
|
RabiramNarzary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-002/1525
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010300
|
22/04/2022
|
Sri Sanjay Basumatary
|
0424007WL000385
|
Sri Sanjay Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673812
|
|
SriSanjayBasumatary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-002/1534
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010301
|
22/04/2022
|
Sri Gaita Narzary
|
0424007WL000385
|
Sri Gaita Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673791
|
|
SriGaitaNarzary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-002/244
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010302
|
22/04/2022
|
Kharepa Basumatary
|
0424007WL000385
|
Kharepa Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673831
|
|
KharepaBasumatary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-002/9
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010304
|
22/04/2022
|
Sri Ulla Daimary
|
0424007WL000385
|
Sri Ulla Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673822
|
|
SriUllaDaimary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-004/113
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010305
|
22/04/2022
|
Sri Dhaniram Basumatary
|
0424007WL000385
|
Sri Dhaniram Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673758
|
|
SriDhaniramBasumatary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-004/1150
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010306
|
22/04/2022
|
Sri Ananto Basumatary
|
0424007WL000385
|
Sri Ananto Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673750
|
|
SriAnantoBasumatary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-004/117
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010307
|
22/04/2022
|
Ani Daimary
|
0424007WL000385
|
Ani Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673847
|
|
AniDaimary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-004/143
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010308
|
22/04/2022
|
Alakha Boro
|
0424007WL000385
|
Alakha Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673839
|
|
AlakhaBoro
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-010-004/1648
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010309
|
22/04/2022
|
Manju Basumatary
|
0424007WL000385
|
Manju Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673764
|
|
ManjuBasumatary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-010-004/1649
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010310
|
22/04/2022
|
Dinesh Daimary
|
0424007WL000385
|
Dinesh Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673765
|
|
DineshDaimary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-010-004/1651
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010311
|
22/04/2022
|
Thingini Basumatary
|
0424007WL000385
|
Thingini Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673766
|
|
ThinginiBasumatary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-010-004/174
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010312
|
22/04/2022
|
Smt.Sumati Baro
|
0424007WL000385
|
Smt.Sumati Baro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673807
|
|
Smt.SumatiBaro
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-010-004/206
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010313
|
22/04/2022
|
Sri Danaram Basumatary
|
0424007WL000385
|
Sri Danaram Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673751
|
|
SriDanaramBasumatary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-010-004/215
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010314
|
22/04/2022
|
Dharani Narzary
|
0424007WL000385
|
Dharani Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673817
|
|
DharaniNarzary
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-010-004/262
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010315
|
22/04/2022
|
Amola Daimary
|
0424007WL000385
|
Amola Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673837
|
|
AmolaDaimary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-010-004/267
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010316
|
22/04/2022
|
Khablir Basumatary
|
0424007WL000385
|
Khablir Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673761
|
|
KhablirBasumatary
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-010-004/301
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010317
|
22/04/2022
|
Tharo Boro
|
0424007WL000385
|
Tharo Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673846
|
|
TharoBoro
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-010-004/344
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010318
|
22/04/2022
|
Sonju Basumatary
|
0424007WL000385
|
Sonju Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673748
|
|
SonjuBasumatary
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-010-004/356
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010319
|
22/04/2022
|
Pratima Boro
|
0424007WL000385
|
Pratima Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673825
|
|
PratimaBoro
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-010-004/385
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010321
|
22/04/2022
|
Fedab Daimary
|
0424007WL000385
|
Fedab Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673840
|
|
FedabDaimary
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-010-004/390
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010322
|
22/04/2022
|
Smt.Aroti Daimary
|
0424007WL000385
|
Smt.Aroti Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673838
|
|
Smt.ArotiDaimary
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-010-004/400
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010323
|
22/04/2022
|
Tiken Basumatary
|
0424007WL000385
|
Tiken Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673759
|
|
TikenBasumatary
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-010-004/407
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010324
|
22/04/2022
|
Buruga Basumatary
|
0424007WL000385
|
Buruga Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673756
|
|
BurugaBasumatary
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-010-004/415
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010325
|
22/04/2022
|
Mena Boro
|
0424007WL000385
|
Mena Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673755
|
|
MenaBoro
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-010-004/424
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010326
|
22/04/2022
|
Prodip Barman
|
0424007WL000385
|
Prodip Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673753
|
|
ProdipBarman
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-010-004/439
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010327
|
22/04/2022
|
Smt.Thipri Goyary
|
0424007WL000385
|
Smt.Thipri Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673762
|
|
Smt.ThipriGoyary
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-010-004/444
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010328
|
22/04/2022
|
Gohin Boro
|
0424007WL000385
|
Gohin Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673752
|
|
GohinBoro
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-010-004/457
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010329
|
22/04/2022
|
Angkheb Basumatary
|
0424007WL000385
|
Angkheb Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673754
|
|
AngkhebBasumatary
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-010-004/467
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010330
|
22/04/2022
|
Mahananda Das
|
0424007WL000385
|
Mahananda Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673844
|
|
MahanandaDas
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-010-004/534
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010332
|
22/04/2022
|
Dhasa Daimary
|
0424007WL000385
|
Dhasa Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673749
|
|
DhasaDaimary
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-010-004/561
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010333
|
22/04/2022
|
Smt.Bimola Basumatary
|
0424007WL000385
|
Smt.Bimola Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673763
|
|
Smt.BimolaBasumatary
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-010-004/734
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010334
|
22/04/2022
|
Andab Basumatary
|
0424007WL000385
|
Andab Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673760
|
|
AndabBasumatary
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-010-004/81
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010335
|
22/04/2022
|
Smt.Sangkari Basumatary
|
0424007WL000385
|
Smt.Sangkari Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673835
|
|
Smt.SangkariBasumatary
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-010-004/868
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010336
|
22/04/2022
|
Omang Boro
|
0424007WL000385
|
Omang Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673836
|
|
OmangBoro
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-010-004/873
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010337
|
22/04/2022
|
Gouri Kt. Mushahary
|
0424007WL000385
|
Gouri Kt. Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673841
|
|
GouriKt.Mushahary
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-010-004/89
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010338
|
22/04/2022
|
Ranjit Daimary
|
0424007WL000385
|
Ranjit Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673845
|
|
RanjitDaimary
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-010-004/97
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010339
|
22/04/2022
|
Rupa Basumatary
|
0424007WL000385
|
Rupa Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673757
|
|
RupaBasumatary
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-010-005/11
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010341
|
22/04/2022
|
Buden Boro
|
0424007WL000385
|
Buden Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673806
|
|
BudenBoro
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-010-005/1654
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010342
|
22/04/2022
|
Sehang Boro
|
0424007WL000385
|
Sehang Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673784
|
|
SehangBoro
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-010-005/338
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010343
|
22/04/2022
|
Dipali Basumatary
|
0424007WL000385
|
Dipali Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673805
|
|
DipaliBasumatary
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-010-005/437
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010344
|
22/04/2022
|
Ranju Pathak
|
0424007WL000385
|
Ranju Pathak
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673843
|
|
RanjuPathak
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-010-005/565
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010345
|
22/04/2022
|
Purna Das
|
0424007WL000385
|
Purna Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673814
|
|
PurnaDas
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-010-005/59
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010346
|
22/04/2022
|
Rameswar Boro
|
0424007WL000385
|
Rameswar Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673816
|
|
RameswarBoro
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-010-005/599
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010347
|
22/04/2022
|
Dinesh Das
|
0424007WL000385
|
Dinesh Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673842
|
|
DineshDas
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-010-005/617
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010348
|
22/04/2022
|
Bhanu Bala Das
|
0424007WL000385
|
Bhanu Bala Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673813
|
|
BhanuBalaDas
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-010-006/1414
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010349
|
22/04/2022
|
Konika Daimary
|
0424007WL000385
|
Konika Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673811
|
|
KonikaDaimary
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-010-006/1643
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010350
|
22/04/2022
|
Hitesh Das
|
0424007WL000385
|
Hitesh Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673785
|
|
HiteshDas
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-010-006/216
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010351
|
22/04/2022
|
Tilok Das
|
0424007WL000385
|
Tilok Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673809
|
|
TilokDas
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-010-008/1179
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010352
|
22/04/2022
|
Smt. Meena Barmha
|
0424007WL000385
|
Smt. Meena Barmha
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673801
|
|
Smt.MeenaBarmha
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-010-008/1214
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010353
|
22/04/2022
|
Smt.Kadali Swargiary
|
0424007WL000385
|
Smt.Kadali Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673800
|
|
Smt.KadaliSwargiary
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-010-008/1221
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010354
|
22/04/2022
|
Khauni Swargiary
|
0424007WL000385
|
Khauni Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673803
|
|
KhauniSwargiary
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-010-008/1250
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010355
|
22/04/2022
|
Sri Manik Basumatary
|
0424007WL000385
|
Sri Manik Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673821
|
|
SriManikBasumatary
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-010-008/1345
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010356
|
22/04/2022
|
Prasenjit Swargiary
|
0424007WL000385
|
Prasenjit Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673829
|
|
PrasenjitSwargiary
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-010-008/1606
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010357
|
22/04/2022
|
Swrji Basumatary
|
0424007WL000385
|
Swrji Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673777
|
|
SwrjiBasumatary
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-010-008/1617
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010358
|
22/04/2022
|
Thimafi Daimary
|
0424007WL000385
|
Thimafi Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673778
|
|
ThimafiDaimary
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-010-008/1629
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010359
|
22/04/2022
|
Tilok Bahadur Chetry
|
0424007WL000385
|
Tilok Bahadur Chetry
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673776
|
|
TilokBahadurChetry
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-010-008/3813
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010360
|
22/04/2022
|
Padma Brahma
|
0424007WL000385
|
Padma Brahma
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673768
|
|
PadmaBrahma
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-010-008/3818
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010361
|
22/04/2022
|
Manoranjan Basumatari
|
0424007WL000385
|
Manoranjan Basumatari
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673775
|
|
ManoranjanBasumatari
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-010-008/3823
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010362
|
22/04/2022
|
Himani Basumatary
|
0424007WL000385
|
Himani Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673770
|
|
HimaniBasumatary
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-010-008/3829
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010363
|
22/04/2022
|
Pranaju Basumatary
|
0424007WL000385
|
Pranaju Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673774
|
|
PranajuBasumatary
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-010-008/3831
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010364
|
22/04/2022
|
Daimu Basumatary
|
0424007WL000385
|
Daimu Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673772
|
|
DaimuBasumatary
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-010-008/3832
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010365
|
22/04/2022
|
Hiramoni Boro
|
0424007WL000385
|
Hiramoni Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673771
|
|
HiramoniBoro
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-010-008/3842
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010366
|
22/04/2022
|
Kanika Gayary
|
0424007WL000385
|
Kanika Gayary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673769
|
|
KanikaGayary
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-010-008/660
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010367
|
22/04/2022
|
Binay Swargiary
|
0424007WL000385
|
Binay Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673782
|
|
BinaySwargiary
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-010-009/1816
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010368
|
22/04/2022
|
Bharati Debi Bhataray
|
0424007WL000385
|
Bharati Debi Bhataray
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673783
|
|
BharatiDebiBhataray
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-010-009/743
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010369
|
22/04/2022
|
Sri Nagen Barman
|
0424007WL000385
|
Sri Nagen Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673848
|
|
SriNagenBarman
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-010-009/749
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010370
|
22/04/2022
|
Madan Barman
|
0424007WL000385
|
Madan Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673823
|
|
MadanBarman
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-010-009/849
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010371
|
22/04/2022
|
Smt Minothi Nath
|
0424007WL000385
|
Smt Minothi Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673830
|
|
SmtMinothiNath
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-010-009/853
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010372
|
22/04/2022
|
Sumitra Barman
|
0424007WL000385
|
Sumitra Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673747
|
|
SumitraBarman
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-010-009/972
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010373
|
22/04/2022
|
Smt Sabit Bala Nath
|
0424007WL000385
|
Smt Sabit Bala Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673826
|
|
SmtSabitBalaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134652
|
134652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140148
|
140148
|
|
|
|
|
|
|
|