|
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-07-014-002-002/102
(KARARA)
|
0407014000NRG23090820220158639
|
10/08/2022
|
BHANU DEKA
|
0407014WL009171
|
BHANU DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026528375
|
|
BHANU DEKA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/250
(KARARA)
|
0407014000NRG23090820220158640
|
10/08/2022
|
KUSUM DEKA
|
0407014WL009171
|
KUSUM DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026528365
|
|
KUSUM DEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/979
(KARARA)
|
0407014000NRG23090820220158641
|
10/08/2022
|
BHUBAN KALITA
|
0407014WL009171
|
BHUBAN KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026528376
|
|
BHUBAN KALITA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/11
(BIHDIA)
|
0407014000NRG23100820220159387
|
10/08/2022
|
Pradip Patowary
|
0407014WL009315
|
Pradip Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528415
|
|
Pradip Patowary
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/11
(BIHDIA)
|
0407014000NRG23100820220159388
|
10/08/2022
|
RUNUMI PATOWARY
|
0407014WL009315
|
RUNUMI PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528378
|
|
RUNUMI PATOWARY
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1196
(BIHDIA)
|
0407014000NRG23100820220159389
|
10/08/2022
|
RITA DEKA
|
0407014WL009315
|
RITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528374
|
|
RITA DEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2
(BIHDIA)
|
0407014000NRG23100820220159396
|
10/08/2022
|
KALPARAM PATOWARY
|
0407014WL009316
|
KALPARAM PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528360
|
|
KALPARAM PATOWARY
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2
(BIHDIA)
|
0407014000NRG23100820220159397
|
10/08/2022
|
SUSHILA PATOWARY
|
0407014WL009316
|
SUSHILA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528377
|
|
SUSHILA PATOWARY
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/252
(BIHDIA)
|
0407014000NRG23100820220159378
|
10/08/2022
|
Beuty Bibi
|
0407014WL009314
|
Beuty Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528366
|
|
Beuty Bibi
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/252
(BIHDIA)
|
0407014000NRG23100820220159377
|
10/08/2022
|
Makib Ali
|
0407014WL009314
|
Makib Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528424
|
|
Makib Ali
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/312
(BIHDIA)
|
0407014000NRG23100820220159398
|
10/08/2022
|
Makani
|
0407014WL009316
|
Makani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528371
|
|
Makani
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/648
(BIHDIA)
|
0407014000NRG23100820220159379
|
10/08/2022
|
Binanda Baruah
|
0407014WL009314
|
Binanda Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026528413
|
|
Binanda Baruah
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/663
(BIHDIA)
|
0407014000NRG23100820220159381
|
10/08/2022
|
BHANTI BARUAH
|
0407014WL009314
|
BHANTI BARUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026528410
|
|
BHANTI BARUAH
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/663
(BIHDIA)
|
0407014000NRG23100820220159382
|
10/08/2022
|
Jayasree Baruah
|
0407014WL009314
|
Jayasree Baruah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026528372
|
|
Jayasree Baruah
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/663
(BIHDIA)
|
0407014000NRG23100820220159380
|
10/08/2022
|
Sarbanath Baruah
|
0407014WL009314
|
Sarbanath Baruah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026528364
|
|
Sarbanath Baruah
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1043-C
(BIHDIA)
|
0407014000NRG23100820220159340
|
10/08/2022
|
Ranjan Ali
|
0407014WL009303
|
Ranjan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528416
|
|
Ranjan Ali
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/120
(BIHDIA)
|
0407014000NRG23100820220159390
|
10/08/2022
|
Abbas Ali
|
0407014WL009315
|
Abbas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528362
|
|
Abbas Ali
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/120
(BIHDIA)
|
0407014000NRG23100820220159391
|
10/08/2022
|
WAHIDA RAHMAN
|
0407014WL009315
|
WAHIDA RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528409
|
|
WAHIDA RAHMAN
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/761
(BIHDIA)
|
0407014000NRG23100820220159383
|
10/08/2022
|
Anu Deka
|
0407014WL009314
|
Anu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528359
|
|
Anu Deka
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/772
(BIHDIA)
|
0407014000NRG23100820220159385
|
10/08/2022
|
Manju Barua
|
0407014WL009314
|
Manju Barua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528368
|
|
Manju Barua
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/782
(BIHDIA)
|
0407014000NRG23100820220159356
|
10/08/2022
|
Achyut Baruah
|
0407014WL009311
|
Achyut Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528414
|
|
Achyut Baruah
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/782
(BIHDIA)
|
0407014000NRG23100820220159357
|
10/08/2022
|
MAKAN BARUAH
|
0407014WL009311
|
MAKAN BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528367
|
|
MAKAN BARUAH
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/819-C
(BIHDIA)
|
0407014000NRG23100820220159392
|
10/08/2022
|
Balin Baruah
|
0407014WL009315
|
Balin Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528369
|
|
Balin Baruah
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/819-C
(BIHDIA)
|
0407014000NRG23100820220159393
|
10/08/2022
|
Jadabi Baruah
|
0407014WL009315
|
Jadabi Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528412
|
|
Jadabi Baruah
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/86
(BIHDIA)
|
0407014000NRG23100820220159358
|
10/08/2022
|
Bharat Deka
|
0407014WL009311
|
Bharat Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528425
|
|
Bharat Deka
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/86
(BIHDIA)
|
0407014000NRG23100820220159359
|
10/08/2022
|
Dhaneswari Deka
|
0407014WL009311
|
Dhaneswari Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528373
|
|
Dhaneswari Deka
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/861-C
(BIHDIA)
|
0407014000NRG23100820220159386
|
10/08/2022
|
JYOTIMA BARUAH
|
0407014WL009314
|
JYOTIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528411
|
|
JYOTIMA BARUAH
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/870
(BIHDIA)
|
0407014000NRG23100820220159360
|
10/08/2022
|
MAJNUR ALI
|
0407014WL009311
|
MAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528418
|
|
MAJNUR ALI
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/152
(BIHDIA)
|
0407014000NRG23100820220159394
|
10/08/2022
|
PRAFULLA DEKA
|
0407014WL009315
|
PRAFULLA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528361
|
|
PRAFULLA DEKA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/317
(BIHDIA)
|
0407014000NRG23100820220159361
|
10/08/2022
|
Arabinda Kalita
|
0407014WL009311
|
Arabinda Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528363
|
|
Arabinda Kalita
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/831
(BIHDIA)
|
0407014000NRG23100820220159362
|
10/08/2022
|
MAHIT CH. DEKA
|
0407014WL009311
|
MAHIT CH. DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528417
|
|
MAHIT CH. DEKA
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1668
(HARDUTTA)
|
0407014000NRG23100820220159466
|
10/08/2022
|
Pulesware Das
|
0407014WL009323
|
Pulesware Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026528370
|
|
Pulesware Das
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1315
(BARDANGERIKUCHI)
|
0407014000NRG23100820220159502
|
10/08/2022
|
TAJIMUDDIN ALI
|
0407014WL009329
|
TAJIMUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528384
|
|
TAJIMUDDIN ALI
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/197
(BARDANGERIKUCHI)
|
0407014000NRG23100820220159504
|
10/08/2022
|
JIMPI BEGUM
|
0407014WL009329
|
JIMPI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528385
|
|
JIMPI BEGUM
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/608
(BARDANGERIKUCHI)
|
0407014000NRG23100820220159505
|
10/08/2022
|
IMDADUL HAQUE
|
0407014WL009329
|
IMDADUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528406
|
|
IMDADUL HAQUE
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/608
(BARDANGERIKUCHI)
|
0407014000NRG23100820220159506
|
10/08/2022
|
Rasna Begum
|
0407014WL009329
|
Rasna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528383
|
|
Rasna Begum
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/859
(BARDANGERIKUCHI)
|
0407014000NRG23100820220159507
|
10/08/2022
|
Diulnur ali
|
0407014WL009329
|
Diulnur ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528407
|
|
Diulnur ali
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/926
(BARDANGERIKUCHI)
|
0407014000NRG23100820220159508
|
10/08/2022
|
AJAD ALI
|
0407014WL009329
|
AJAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528403
|
|
AJAD ALI
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/354
(JATIA BANGARA)
|
0407014000NRG23100820220159100
|
10/08/2022
|
MANJUR ALI
|
0407014WL009235
|
MANJUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026528382
|
|
MANJUR ALI
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/67
(JATIA BANGARA)
|
0407014000NRG23100820220159102
|
10/08/2022
|
ALLAUDDIN ALI
|
0407014WL009236
|
ALLAUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026528389
|
|
ALLAUDDIN ALI
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/67
(JATIA BANGARA)
|
0407014000NRG23100820220159103
|
10/08/2022
|
ILIMA BEGUM
|
0407014WL009236
|
ILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026528402
|
|
ILIMA BEGUM
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/810
(JATIA BANGARA)
|
0407014000NRG23100820220159095
|
10/08/2022
|
NURMAHMUD ALI
|
0407014WL009234
|
NURMAHMUD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026528387
|
|
NURMAHMUD ALI
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/40
(JATIA BANGARA)
|
0407014000NRG23100820220159104
|
10/08/2022
|
BHABAKANTA DAS
|
0407014WL009236
|
BHABAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026528404
|
|
BHABAKANTA DAS
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/96
(JATIA BANGARA)
|
0407014000NRG23100820220159105
|
10/08/2022
|
PRAFULLA BAISHYA
|
0407014WL009236
|
PRAFULLA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026528380
|
|
PRAFULLA BAISHYA
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/1109
(JATIA BANGARA)
|
0407014000NRG23100820220159106
|
10/08/2022
|
AJIT DAS
|
0407014WL009236
|
AJIT DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026528381
|
|
AJIT DAS
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/1109
(JATIA BANGARA)
|
0407014000NRG23100820220159107
|
10/08/2022
|
BULU DAS
|
0407014WL009236
|
BULU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026528386
|
|
BULU DAS
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/240
(JATIA BANGARA)
|
0407014000NRG23100820220159101
|
10/08/2022
|
SRMATI KAKATI
|
0407014WL009235
|
SRMATI KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026528388
|
|
SRMATI KAKATI
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/404
(JATIA BANGARA)
|
0407014000NRG23100820220159096
|
10/08/2022
|
RASHMI KAKATI
|
0407014WL009234
|
RASHMI KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026528401
|
|
RASHMI KAKATI
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/705
(JATIA BANGARA)
|
0407014000NRG23100820220159098
|
10/08/2022
|
DHANIRAM DAS
|
0407014WL009234
|
DHANIRAM DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026528405
|
|
DHANIRAM DAS
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/948
(MUKTAPUR)
|
0407014000NRG23100820220159354
|
10/08/2022
|
Puspa Ram Deka
|
0407014WL009310
|
Puspa Ram Deka
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026528408
|
|
Puspa Ram Deka
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1708
(MUKTAPUR)
|
0407014000NRG23100820220159325
|
10/08/2022
|
NARJIMA BEGUM
|
0407014WL009295
|
NARJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026528379
|
|
NARJIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89768
|
89768
|
|
|
|
|
|
|
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/333
(BIHDIA)
|
0407014000NRG23100820220159355
|
10/08/2022
|
Anowara
|
0407014WL009311
|
Anowara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528422
|
|
Anowara
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/354
(JATIA BANGARA)
|
0407014000NRG23100820220159099
|
10/08/2022
|
BABIARA BEGUM
|
0407014WL009235
|
BABIARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026528421
|
|
BABIARA BEGUM
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/723
(JATIA BANGARA)
|
0407014000NRG23100820220159094
|
10/08/2022
|
RUMI BEGUM
|
0407014WL009234
|
RUMI BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026528420
|
|
RUMI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/312
(BIHDIA)
|
0407014000NRG23100820220159399
|
10/08/2022
|
NAJMA BEGUM
|
0407014WL009316
|
NAJMA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528357
|
|
NAJMA BEGUM
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1043-C
(BIHDIA)
|
0407014000NRG23100820220159341
|
10/08/2022
|
SABINA BEGUM
|
0407014WL009303
|
SABINA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528356
|
|
SABINA BEGUM
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1668
(HARDUTTA)
|
0407014000NRG23100820220159468
|
10/08/2022
|
Chandrama Das
|
0407014WL009323
|
Chandrama Das
|
00349
|
PSIB0021539
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026528358
|
|
Chandrama Das
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/697
(JATIA BANGARA)
|
0407014000NRG23100820220159097
|
10/08/2022
|
JIBAN RAJBONGSHI
|
0407014WL009234
|
JIBAN RAJBONGSHI
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026528419
|
|
JIBAN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1315
(BARDANGERIKUCHI)
|
0407014000NRG23100820220159503
|
10/08/2022
|
Tazimuddin Ahmed
|
0407014WL009329
|
Tazimuddin Ahmed
|
00415
|
SBIN0000078
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528390
|
|
MR IFTAUL HAQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/356
(JATIA BANGARA)
|
0407014000NRG23100820220159093
|
10/08/2022
|
AKHIL MANDAL
|
0407014WL009234
|
AKHIL MANDAL
|
00415
|
SBIN0009150
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026528391
|
|
MRS ROMA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/934
(BARDANGERIKUCHI)
|
0407014000NRG23100820220159511
|
10/08/2022
|
Anjuma Begum
|
0407014WL009329
|
Anjuma Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528392
|
|
MRS ANJUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/39
(KARARA)
|
0407014000NRG23090820220158638
|
10/08/2022
|
ATUL DEKA
|
0407014WL009171
|
ATUL DEKA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026528393
|
|
MR ATUL CH DEKA
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/1036
(KARARA)
|
0407014000NRG23090820220158642
|
10/08/2022
|
KAUSHATABH DEKA
|
0407014WL009171
|
KAUSHATABH DEKA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026528397
|
|
MR KASHTUV DEKA
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/761
(BIHDIA)
|
0407014000NRG23100820220159384
|
10/08/2022
|
Mintu Deka
|
0407014WL009314
|
Mintu Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528398
|
|
MR MINTU DEKA
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1668
(HARDUTTA)
|
0407014000NRG23100820220159467
|
10/08/2022
|
Jyotish Das
|
0407014WL009323
|
Jyotish Das
|
00415
|
SBIN0011614
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026528394
|
|
MR JYOTISH DAS
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/934
(BARDANGERIKUCHI)
|
0407014000NRG23100820220159510
|
10/08/2022
|
SAMNUR ALI
|
0407014WL009329
|
SAMNUR ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528396
|
|
MR SAMNUR ALI
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/732
(JATIA BANGARA)
|
0407014000NRG23100820220159092
|
10/08/2022
|
JOLHAS ALI
|
0407014WL009233
|
JOLHAS ALI
|
00415
|
SBIN0011614
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026528400
|
|
MRS AAJIRUN KHATUN
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1708
(MUKTAPUR)
|
0407014000NRG23100820220159324
|
10/08/2022
|
ZAKIR HUSSAIN
|
0407014WL009295
|
ZAKIR HUSSAIN
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026528395
|
|
MR MD JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/926
(BARDANGERIKUCHI)
|
0407014000NRG23100820220159509
|
10/08/2022
|
MAFIDA BEGUM
|
0407014WL009329
|
MAFIDA BEGUM
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528423
|
|
MAFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2
(BIHDIA)
|
0407014000NRG23100820220159395
|
10/08/2022
|
Nabajit Patowary
|
0407014WL009316
|
Nabajit Patowary
|
00468
|
UBIN0908746
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026528399
|
|
Nabajit Patowary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123431
|
123431
|
|
|
|
|
|
|
|