|
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
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1204
(NAGAON)
|
0407014000NRG23051220220319415
|
05/12/2022
|
MUNIN RAJBONGSHI
|
0407014WL029581
|
MUNIN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410940
|
|
MUNIN RAJBONGSHI
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1204
(NAGAON)
|
0407014000NRG23051220220319416
|
05/12/2022
|
RUNU RAJBONGSHI
|
0407014WL029581
|
RUNU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410971
|
|
RUNU RAJBONGSHI
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1205
(NAGAON)
|
0407014000NRG23051220220319417
|
05/12/2022
|
BHUPEN RAJBONGSHI
|
0407014WL029581
|
BHUPEN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410979
|
|
BHUPEN RAJBONGSHI
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1205
(NAGAON)
|
0407014000NRG23051220220319418
|
05/12/2022
|
JONALI RAJBONGSHI
|
0407014WL029581
|
JONALI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410980
|
|
JONALI RAJBONGSHI
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1213
(NAGAON)
|
0407014000NRG23051220220319419
|
05/12/2022
|
KAMESWAR RAJBONGSHI
|
0407014WL029581
|
KAMESWAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410985
|
|
KAMESWAR RAJBONGSHI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1213
(NAGAON)
|
0407014000NRG23051220220319420
|
05/12/2022
|
PRANITA RAJBONGSHI
|
0407014WL029581
|
PRANITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410978
|
|
PRANITA RAJBONGSHI
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/170
(NAGAON)
|
0407014000NRG23051220220319421
|
05/12/2022
|
Haladhar Deka
|
0407014WL029581
|
Haladhar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410925
|
|
Haladhar Deka
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1032
(BIHDIA)
|
0407014000NRG23051220220319561
|
05/12/2022
|
NIZARA BARUAH
|
0407014WL029590
|
NIZARA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410963
|
|
NIZARA BARUAH
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1085
(BIHDIA)
|
0407014000NRG23051220220319480
|
05/12/2022
|
CHAYANIKA BARUAH
|
0407014WL029587
|
CHAYANIKA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410927
|
|
CHAYANIKA BARUAH
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1313
(BIHDIA)
|
0407014000NRG23051220220319562
|
05/12/2022
|
SONTARA DEKA BARUAH
|
0407014WL029590
|
SONTARA DEKA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410924
|
|
SONTARA DEKA BARUAH
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1506
(BIHDIA)
|
0407014000NRG23051220220319563
|
05/12/2022
|
MANJU NATH PATOWARY
|
0407014WL029590
|
MANJU NATH PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410964
|
|
MANJU NATH PATOWARY
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/223
(BIHDIA)
|
0407014000NRG23051220220319564
|
05/12/2022
|
Rejina
|
0407014WL029590
|
Rejina
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410949
|
|
Rejina
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2377
(BIHDIA)
|
0407014000NRG23051220220319565
|
05/12/2022
|
GITANJALI PATOWARY
|
0407014WL029590
|
GITANJALI PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410945
|
|
GITANJALI PATOWARY
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2378
(BIHDIA)
|
0407014000NRG23051220220319566
|
05/12/2022
|
DALIMI BARUAH
|
0407014WL029590
|
DALIMI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410950
|
|
DALIMI BARUAH
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2379
(BIHDIA)
|
0407014000NRG23051220220319567
|
05/12/2022
|
JAMUNA BARUAH
|
0407014WL029590
|
JAMUNA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410911
|
|
JAMUNA BARUAH
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/39
(BIHDIA)
|
0407014000NRG23051220220319481
|
05/12/2022
|
Anu Baruah
|
0407014WL029587
|
Anu Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914410928
|
|
Anu Baruah
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/480
(BIHDIA)
|
0407014000NRG23051220220319568
|
05/12/2022
|
BIMALA PATOWARY
|
0407014WL029590
|
BIMALA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410962
|
|
BIMALA PATOWARY
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/482
(BIHDIA)
|
0407014000NRG23051220220319569
|
05/12/2022
|
BIMALA PATOWARY
|
0407014WL029590
|
BIMALA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410961
|
|
BIMALA PATOWARY
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/484
(BIHDIA)
|
0407014000NRG23051220220319570
|
05/12/2022
|
Dharo Baruah
|
0407014WL029590
|
Dharo Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410912
|
|
Dharo Baruah
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/487
(BIHDIA)
|
0407014000NRG23051220220319571
|
05/12/2022
|
Kanika Baruah
|
0407014WL029590
|
Kanika Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410953
|
|
Kanika Baruah
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/503
(BIHDIA)
|
0407014000NRG23051220220319572
|
05/12/2022
|
Lakshyana Patowary
|
0407014WL029590
|
Lakshyana Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410931
|
|
Lakshyana Patowary
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/515
(BIHDIA)
|
0407014000NRG23051220220319573
|
05/12/2022
|
MANOMATI PATOWARY
|
0407014WL029590
|
MANOMATI PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410960
|
|
MANOMATI PATOWARY
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/52
(BIHDIA)
|
0407014000NRG23051220220319574
|
05/12/2022
|
Md. Aiyaj Ali
|
0407014WL029590
|
Md. Aiyaj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410915
|
|
Md. Aiyaj Ali
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/523
(BIHDIA)
|
0407014000NRG23051220220319576
|
05/12/2022
|
Gitanjali Patowary
|
0407014WL029590
|
Gitanjali Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410954
|
|
Gitanjali Patowary
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/626
(BIHDIA)
|
0407014000NRG23051220220319577
|
05/12/2022
|
BHANITA PATOWARI
|
0407014WL029590
|
BHANITA PATOWARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410923
|
|
BHANITA PATOWARI
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/73
(BIHDIA)
|
0407014000NRG23051220220319579
|
05/12/2022
|
HEMPRABHA BARUAH DEKA
|
0407014WL029590
|
HEMPRABHA BARUAH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410967
|
|
HEMPRABHA BARUAH DEKA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1122
(BIRDUTTA)
|
0407014000NRG23051220220319423
|
05/12/2022
|
Kamela Begum
|
0407014WL029581
|
Kamela Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410968
|
|
Kamela Begum
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1122
(BIRDUTTA)
|
0407014000NRG23051220220319422
|
05/12/2022
|
MD. JAMAL ALI
|
0407014WL029581
|
MD. JAMAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410935
|
|
MD. JAMAL ALI
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1133
(BIRDUTTA)
|
0407014000NRG23051220220319424
|
05/12/2022
|
TARAP ALI
|
0407014WL029581
|
TARAP ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410938
|
|
TARAP ALI
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1495
(BIRDUTTA)
|
0407014000NRG23051220220319425
|
05/12/2022
|
RAHIMAN BEGUM
|
0407014WL029581
|
RAHIMAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410922
|
|
RAHIMAN BEGUM
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/928
(BIRDUTTA)
|
0407014000NRG23051220220319427
|
05/12/2022
|
Rina Das
|
0407014WL029581
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410951
|
|
Rina Das
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/928
(BIRDUTTA)
|
0407014000NRG23051220220319426
|
05/12/2022
|
SAMBARUDHAR DAS
|
0407014WL029581
|
SAMBARUDHAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410914
|
|
SAMBARUDHAR DAS
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1453
(BIRDUTTA)
|
0407014000NRG23051220220319429
|
05/12/2022
|
Hamed Ali
|
0407014WL029581
|
Hamed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410939
|
|
Hamed Ali
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1457
(BIRDUTTA)
|
0407014000NRG23051220220319430
|
05/12/2022
|
hiran dutta
|
0407014WL029581
|
hiran dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410948
|
|
hiran dutta
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1465
(BIRDUTTA)
|
0407014000NRG23051220220319432
|
05/12/2022
|
LABHITA HALOI DUTTA
|
0407014WL029581
|
LABHITA HALOI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410942
|
|
LABHITA HALOI DUTTA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1466-B
(BIRDUTTA)
|
0407014000NRG23051220220319433
|
05/12/2022
|
AYEJAN BEGUM
|
0407014WL029581
|
AYEJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410919
|
|
AYEJAN BEGUM
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1762
(BIRDUTTA)
|
0407014000NRG23051220220319434
|
05/12/2022
|
MANJULA RAJBONGSHI
|
0407014WL029581
|
MANJULA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410972
|
|
MANJULA RAJBONGSHI
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1775
(BIRDUTTA)
|
0407014000NRG23051220220319435
|
05/12/2022
|
HIREN DAS
|
0407014WL029581
|
HIREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410943
|
|
HIREN DAS
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1862
(BIRDUTTA)
|
0407014000NRG23051220220319436
|
05/12/2022
|
SEWALI DUTTA
|
0407014WL029581
|
SEWALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410941
|
|
SEWALI DUTTA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1919
(BIRDUTTA)
|
0407014000NRG23051220220319437
|
05/12/2022
|
MIRUL ALI
|
0407014WL029581
|
MIRUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410932
|
|
MIRUL ALI
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1992
(BIRDUTTA)
|
0407014000NRG23051220220319438
|
05/12/2022
|
Hiren Das
|
0407014WL029581
|
Hiren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410913
|
|
Hiren Das
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1992
(BIRDUTTA)
|
0407014000NRG23051220220319439
|
05/12/2022
|
Nipa Das
|
0407014WL029581
|
Nipa Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410983
|
|
Nipa Das
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/2038
(BIRDUTTA)
|
0407014000NRG23051220220319441
|
05/12/2022
|
BANDANA DAS
|
0407014WL029581
|
BANDANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410952
|
|
BANDANA DAS
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/2038
(BIRDUTTA)
|
0407014000NRG23051220220319440
|
05/12/2022
|
KAILASH DAS
|
0407014WL029581
|
KAILASH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410973
|
|
KAILASH DAS
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/26
(BIRDUTTA)
|
0407014000NRG23051220220319442
|
05/12/2022
|
RANJUMANI BEGUM
|
0407014WL029581
|
RANJUMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410957
|
|
RANJUMANI BEGUM
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/28
(BIRDUTTA)
|
0407014000NRG23051220220319443
|
05/12/2022
|
ACHIJA KHATUN
|
0407014WL029581
|
ACHIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410917
|
|
ACHIJA KHATUN
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/316
(BIRDUTTA)
|
0407014000NRG23051220220319445
|
05/12/2022
|
RINAMANI DUTTA
|
0407014WL029581
|
RINAMANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410916
|
|
RINAMANI DUTTA
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/650
(BIRDUTTA)
|
0407014000NRG23051220220319449
|
05/12/2022
|
FULESWAR DAS
|
0407014WL029581
|
FULESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410920
|
|
FULESWAR DAS
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/665
(BIRDUTTA)
|
0407014000NRG23051220220319450
|
05/12/2022
|
MISS BOISRAN BIBI
|
0407014WL029581
|
MISS BOISRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410936
|
|
MISS BOISRAN BIBI
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/727
(BIRDUTTA)
|
0407014000NRG23051220220319451
|
05/12/2022
|
TULIKA DUTTA
|
0407014WL029581
|
TULIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410909
|
|
TULIKA DUTTA
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/730
(BIRDUTTA)
|
0407014000NRG23051220220319452
|
05/12/2022
|
MAMJAHIR ALI
|
0407014WL029581
|
MAMJAHIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410921
|
|
MAMJAHIR ALI
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/786
(BIRDUTTA)
|
0407014000NRG23051220220319453
|
05/12/2022
|
HAFIJA BEGUM
|
0407014WL029581
|
HAFIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410937
|
|
HAFIJA BEGUM
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/18
(BIRDUTTA)
|
0407014000NRG23051220220319457
|
05/12/2022
|
Sri Gagan Ch Das
|
0407014WL029581
|
Sri Gagan Ch Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410907
|
|
Sri Gagan Ch Das
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1968
(BIRDUTTA)
|
0407014000NRG23051220220319458
|
05/12/2022
|
DIPAK DAS
|
0407014WL029581
|
DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410926
|
|
DIPAK DAS
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1968
(BIRDUTTA)
|
0407014000NRG23051220220319459
|
05/12/2022
|
JONALI DAS
|
0407014WL029581
|
JONALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410930
|
|
JONALI DAS
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1991
(BIRDUTTA)
|
0407014000NRG23051220220319461
|
05/12/2022
|
KALPANA DAS
|
0407014WL029581
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410966
|
|
KALPANA DAS
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1993
(BIRDUTTA)
|
0407014000NRG23051220220319462
|
05/12/2022
|
Hem ch dad
|
0407014WL029581
|
Hem ch dad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410910
|
|
Hem ch dad
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/237
(BIRDUTTA)
|
0407014000NRG23051220220319463
|
05/12/2022
|
BHARATI DAS
|
0407014WL029581
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410934
|
|
BHARATI DAS
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/237
(BIRDUTTA)
|
0407014000NRG23051220220319464
|
05/12/2022
|
Pranita Das
|
0407014WL029581
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410929
|
|
Pranita Das
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/28
(BIRDUTTA)
|
0407014000NRG23051220220319465
|
05/12/2022
|
KALPARAM DAS
|
0407014WL029581
|
KALPARAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410908
|
|
KALPARAM DAS
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/29
(BIRDUTTA)
|
0407014000NRG23051220220319467
|
05/12/2022
|
KANAKLATA DAS
|
0407014WL029581
|
KANAKLATA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410933
|
|
KANAKLATA DAS
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/29
(BIRDUTTA)
|
0407014000NRG23051220220319466
|
05/12/2022
|
MANOJ KUMAR DAS
|
0407014WL029581
|
MANOJ KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410959
|
|
MANOJ KUMAR DAS
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/38
(BIRDUTTA)
|
0407014000NRG23051220220319468
|
05/12/2022
|
BARASA DAS
|
0407014WL029581
|
BARASA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410975
|
|
BARASA DAS
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/39
(BIRDUTTA)
|
0407014000NRG23051220220319469
|
05/12/2022
|
MARAMI MAJUMDAR DUTTA
|
0407014WL029581
|
MARAMI MAJUMDAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410986
|
|
MARAMI MAJUMDAR DUTTA
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/4
(BIRDUTTA)
|
0407014000NRG23051220220319470
|
05/12/2022
|
Sri Utpal Dutta
|
0407014WL029581
|
Sri Utpal Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410918
|
|
Sri Utpal Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89081
|
89081
|
|
|
|
|
|
|
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/284
(SINGARPARA)
|
0407014000NRG23051220220319392
|
05/12/2022
|
Birendra Das
|
0407014WL029574
|
Birendra Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410903
|
|
Birendra Das
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/13
(SINGARPARA)
|
0407014000NRG23051220220319394
|
05/12/2022
|
Mahima Rajbongshi
|
0407014WL029574
|
Mahima Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410896
|
|
Mahima Rajbongshi
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1003
(SINGARPARA)
|
0407014000NRG23051220220319399
|
05/12/2022
|
Ranjita Das
|
0407014WL029574
|
Ranjita Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410901
|
|
Ranjita Das
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1060
(SINGARPARA)
|
0407014000NRG23051220220319400
|
05/12/2022
|
NARENDRA NATH DEKA
|
0407014WL029574
|
NARENDRA NATH DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410902
|
|
NARENDRA NATH DEKA
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2202-A
(SINGARPARA)
|
0407014000NRG23051220220319402
|
05/12/2022
|
KHITISH DEKA
|
0407014WL029574
|
KHITISH DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410897
|
|
KHITISH DEKA
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/27
(SINGARPARA)
|
0407014000NRG23051220220319403
|
05/12/2022
|
SANKAR DEKA
|
0407014WL029574
|
SANKAR DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410898
|
|
SANKAR DEKA
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/597
(SINGARPARA)
|
0407014000NRG23051220220319404
|
05/12/2022
|
SANJAY DEKA
|
0407014WL029574
|
SANJAY DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410899
|
|
SANJAY DEKA
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/991
(SINGARPARA)
|
0407014000NRG23051220220319405
|
05/12/2022
|
Dipen Deka
|
0407014WL029574
|
Dipen Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410900
|
|
Dipen Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1465
(BIRDUTTA)
|
0407014000NRG23051220220319431
|
05/12/2022
|
JAGADISH DUTTA
|
0407014WL029581
|
JAGADISH DUTTA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914410905
|
|
JAGADISH DUTTA
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/15
(BIRDUTTA)
|
0407014000NRG23051220220319454
|
05/12/2022
|
KARNA KUMAR DUTTA
|
0407014WL029581
|
KARNA KUMAR DUTTA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914410904
|
|
KARNA KUMAR DUTTA
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/6
(BIRDUTTA)
|
0407014000NRG23051220220319472
|
05/12/2022
|
RUNU DAS DUTTA
|
0407014WL029581
|
RUNU DAS DUTTA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914410906
|
|
RUNU DAS DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/38
(BIRDUTTA)
|
0407014000NRG23051220220319448
|
05/12/2022
|
JONMONI BEGUM
|
0407014WL029581
|
JONMONI BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410984
|
|
MRS JONMONI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1730
(BIRDUTTA)
|
0407014000NRG23051220220319456
|
05/12/2022
|
BIKASH DAS.
|
0407014WL029581
|
BIKASH DAS.
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410969
|
|
MR BIKASH DAS
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1730
(BIRDUTTA)
|
0407014000NRG23051220220319455
|
05/12/2022
|
MANJU DAS
|
0407014WL029581
|
MANJU DAS
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410946
|
|
MRS MANJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/5
(BIRDUTTA)
|
0407014000NRG23051220220319471
|
05/12/2022
|
LALITA KAKATI
|
0407014WL029581
|
LALITA KAKATI
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410965
|
|
MRS LALITA KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/52
(BIHDIA)
|
0407014000NRG23051220220319575
|
05/12/2022
|
SONIYA CHOUDHARY
|
0407014WL029590
|
SONIYA CHOUDHARY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410958
|
|
MRS SONIYA CHOUDHURY
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/65
(BIHDIA)
|
0407014000NRG23051220220319578
|
05/12/2022
|
RIJU BARUAH
|
0407014WL029590
|
RIJU BARUAH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410982
|
|
MRS RIJU BARUAH
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/80
(BIHDIA)
|
0407014000NRG23051220220319482
|
05/12/2022
|
BHABANI BARUAH
|
0407014WL029587
|
BHABANI BARUAH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410955
|
|
MRS BHABANI BARUAH
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/102
(BIRDUTTA)
|
0407014000NRG23051220220319428
|
05/12/2022
|
JELIMA BEGUM
|
0407014WL029581
|
JELIMA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410956
|
|
MRS JELIMA BEGUM
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/30
(BIRDUTTA)
|
0407014000NRG23051220220319444
|
05/12/2022
|
RANJUMA BEGUM
|
0407014WL029581
|
RANJUMA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410974
|
|
MRS RANJUMA BEGUM
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/316
(BIRDUTTA)
|
0407014000NRG23051220220319446
|
05/12/2022
|
BICHITRA DUTTA
|
0407014WL029581
|
BICHITRA DUTTA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410947
|
|
MR BICHITRA DUTTA
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/34
(BIRDUTTA)
|
0407014000NRG23051220220319447
|
05/12/2022
|
GINIMA DUTTA
|
0407014WL029581
|
GINIMA DUTTA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410981
|
|
MR GINIMA DUTTA
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1969
(BIRDUTTA)
|
0407014000NRG23051220220319460
|
05/12/2022
|
GOUTAM DAS
|
0407014WL029581
|
GOUTAM DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410944
|
|
GAUTAM DAS
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/290
(SINGARPARA)
|
0407014000NRG23051220220319393
|
05/12/2022
|
Ratan Das
|
0407014WL029574
|
Ratan Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410988
|
|
MR RATANDAS DAS
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/7
(SINGARPARA)
|
0407014000NRG23051220220319395
|
05/12/2022
|
Kanak Rajbongshi
|
0407014WL029574
|
Kanak Rajbongshi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410977
|
|
MR KANAK RAJBONGSHI
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/7
(SINGARPARA)
|
0407014000NRG23051220220319396
|
05/12/2022
|
Sabitri Rajbongshi
|
0407014WL029574
|
Sabitri Rajbongshi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410989
|
|
MRS SABITRI RAJBONGSHI
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/798
(SINGARPARA)
|
0407014000NRG23051220220319397
|
05/12/2022
|
MINU RAJBANSHI
|
0407014WL029574
|
MINU RAJBANSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410970
|
|
MRS MINU RAJBONGSHI
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/803
(SINGARPARA)
|
0407014000NRG23051220220319398
|
05/12/2022
|
PRADIP RAJBANSHI
|
0407014WL029574
|
PRADIP RAJBANSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410976
|
|
MR PRADIP RAJBONGSHI
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1959
(SINGARPARA)
|
0407014000NRG23051220220319401
|
05/12/2022
|
Bhabesh Deka
|
0407014WL029574
|
Bhabesh Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410987
|
|
MR BHABESH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128927
|
128927
|
|
|
|
|
|
|
|