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-07-014-012-003/1330 (SINGARPARA)
|
0407014000NRG23040520220056699
|
04/05/2022
|
TAJIMA BEGUM
|
0407014WL001530
|
TAJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901677
|
|
TAJIMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2237 (SINGARPARA)
|
0407014000NRG23040520220056591
|
04/05/2022
|
Tubul Deka
|
0407014WL001528
|
Tubul Deka
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901628
|
|
TubulDeka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/1 (SINGARPARA)
|
0407014000NRG23040520220056582
|
04/05/2022
|
Nayanmani
|
0407014WL001528
|
Nayanmani
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901685
|
|
Nayanmani
|
()
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/1584 (SINGARPARA)
|
0407014000NRG23040520220056585
|
04/05/2022
|
anima
|
0407014WL001528
|
anima
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901652
|
|
anima
|
()
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/1584 (SINGARPARA)
|
0407014000NRG23040520220056584
|
04/05/2022
|
Mahendra Deka
|
0407014WL001528
|
Mahendra Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901665
|
|
MahendraDeka
|
()
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2035 (SINGARPARA)
|
0407014000NRG23040520220056587
|
04/05/2022
|
Balo Ram Deka
|
0407014WL001528
|
Balo Ram Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901645
|
|
BaloRamDeka
|
()
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2036 (SINGARPARA)
|
0407014000NRG23040520220056588
|
04/05/2022
|
Madhab Deka
|
0407014WL001528
|
Madhab Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901646
|
|
MadhabDeka
|
()
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2234 (SINGARPARA)
|
0407014000NRG23040520220056589
|
04/05/2022
|
USHA DEKA
|
0407014WL001528
|
USHA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901668
|
|
USHADEKA
|
()
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2245 (SINGARPARA)
|
0407014000NRG23040520220056593
|
04/05/2022
|
JINTU DEKA
|
0407014WL001528
|
JINTU DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901682
|
|
JINTUDEKA
|
()
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2248 (SINGARPARA)
|
0407014000NRG23040520220056595
|
04/05/2022
|
BIRENDRA NATH DEKA
|
0407014WL001528
|
BIRENDRA NATH DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901630
|
|
BIRENDRANATHDEKA
|
()
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/4 (SINGARPARA)
|
0407014000NRG23040520220056596
|
04/05/2022
|
Bina pani
|
0407014WL001528
|
Bina pani
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901629
|
|
Binapani
|
()
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/424 (SINGARPARA)
|
0407014000NRG23040520220056597
|
04/05/2022
|
NARAYAN DEKA
|
0407014WL001528
|
NARAYAN DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901669
|
|
NARAYANDEKA
|
()
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/425 (SINGARPARA)
|
0407014000NRG23040520220056598
|
04/05/2022
|
KULENDRA RAJBONGSHI
|
0407014WL001528
|
KULENDRA RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901633
|
|
KULENDRARAJBONGSHI
|
()
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/430 (SINGARPARA)
|
0407014000NRG23040520220056600
|
04/05/2022
|
HITENDRA DEKA
|
0407014WL001528
|
HITENDRA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901638
|
|
HITENDRADEKA
|
()
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/432 (SINGARPARA)
|
0407014000NRG23040520220056601
|
04/05/2022
|
Harinath deka
|
0407014WL001528
|
Harinath deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901674
|
|
Harinathdeka
|
()
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/598 (SINGARPARA)
|
0407014000NRG23040520220056605
|
04/05/2022
|
Dandeswar Deka
|
0407014WL001528
|
Dandeswar Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901648
|
|
DandeswarDeka
|
()
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/607 (SINGARPARA)
|
0407014000NRG23040520220056606
|
04/05/2022
|
Nilakantha Deka
|
0407014WL001528
|
Nilakantha Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901664
|
|
NilakanthaDeka
|
()
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/608 (SINGARPARA)
|
0407014000NRG23040520220056607
|
04/05/2022
|
Sandi Ram Das
|
0407014WL001528
|
Sandi Ram Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901643
|
|
SandiRamDas
|
()
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/609 (SINGARPARA)
|
0407014000NRG23040520220056608
|
04/05/2022
|
Pratap Deka
|
0407014WL001528
|
Pratap Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901644
|
|
PratapDeka
|
()
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/613 (SINGARPARA)
|
0407014000NRG23040520220056610
|
04/05/2022
|
CHAKRADHAR DEKA
|
0407014WL001528
|
CHAKRADHAR DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901635
|
|
CHAKRADHARDEKA
|
()
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/631 (SINGARPARA)
|
0407014000NRG23040520220056613
|
04/05/2022
|
Nilima Deka
|
0407014WL001528
|
Nilima Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901701
|
|
NilimaDeka
|
()
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/633 (SINGARPARA)
|
0407014000NRG23040520220056614
|
04/05/2022
|
Pranita Deka
|
0407014WL001528
|
Pranita Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901678
|
|
PranitaDeka
|
()
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/648 (SINGARPARA)
|
0407014000NRG23040520220056615
|
04/05/2022
|
LANKESWAR PATOWARY
|
0407014WL001528
|
LANKESWAR PATOWARY
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901666
|
|
LANKESWARPATOWARY
|
()
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/658 (SINGARPARA)
|
0407014000NRG23040520220056616
|
04/05/2022
|
Jiten Deka
|
0407014WL001528
|
Jiten Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901655
|
|
JitenDeka
|
()
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/662 (SINGARPARA)
|
0407014000NRG23040520220056617
|
04/05/2022
|
Rabidhar Rajbongshi
|
0407014WL001528
|
Rabidhar Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901640
|
|
RabidharRajbongshi
|
()
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/663 (SINGARPARA)
|
0407014000NRG23040520220056618
|
04/05/2022
|
Hareswar Rajbongshi
|
0407014WL001528
|
Hareswar Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901647
|
|
HareswarRajbongshi
|
()
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/667 (SINGARPARA)
|
0407014000NRG23040520220056619
|
04/05/2022
|
Sona Ram Deka
|
0407014WL001528
|
Sona Ram Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901642
|
|
SonaRamDeka
|
()
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/669 (SINGARPARA)
|
0407014000NRG23040520220056620
|
04/05/2022
|
Dimbeswar deka
|
0407014WL001528
|
Dimbeswar deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901683
|
|
Dimbeswardeka
|
()
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/89 (SINGARPARA)
|
0407014000NRG23040520220056669
|
04/05/2022
|
DHANIRAM RAJBONGSHI
|
0407014WL001530
|
DHANIRAM RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901634
|
|
DHANIRAMRAJBONGSHI
|
()
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/9 (SINGARPARA)
|
0407014000NRG23040520220056670
|
04/05/2022
|
Dandeswar Rajbongshi
|
0407014WL001530
|
Dandeswar Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901654
|
|
DandeswarRajbongshi
|
()
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/92 (SINGARPARA)
|
0407014000NRG23040520220056671
|
04/05/2022
|
Nripen rajbongshi
|
0407014WL001530
|
Nripen rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901656
|
|
Nripenrajbongshi
|
()
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/93 (SINGARPARA)
|
0407014000NRG23040520220056673
|
04/05/2022
|
HALIMA DEKA
|
0407014WL001530
|
HALIMA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901696
|
|
HALIMADEKA
|
()
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/93 (SINGARPARA)
|
0407014000NRG23040520220056672
|
04/05/2022
|
PUNYA RAJBONGSHI
|
0407014WL001530
|
PUNYA RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901673
|
|
PUNYARAJBONGSHI
|
()
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/94 (SINGARPARA)
|
0407014000NRG23040520220056674
|
04/05/2022
|
PRATAP RAJBONGSHI
|
0407014WL001530
|
PRATAP RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901636
|
|
PRATAPRAJBONGSHI
|
()
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/95 (SINGARPARA)
|
0407014000NRG23040520220056676
|
04/05/2022
|
AMRIT RAJBONGSHI
|
0407014WL001530
|
AMRIT RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901695
|
|
AMRITRAJBONGSHI
|
()
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1 (SINGARPARA)
|
0407014000NRG23040520220056677
|
04/05/2022
|
Lutfur rahman
|
0407014WL001530
|
Lutfur rahman
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901632
|
|
Lutfurrahman
|
()
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1 (SINGARPARA)
|
0407014000NRG23040520220056678
|
04/05/2022
|
MOUSUMI BEGUM
|
0407014WL001530
|
MOUSUMI BEGUM
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901694
|
|
MOUSUMIBEGUM
|
()
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1016 (SINGARPARA)
|
0407014000NRG23040520220056680
|
04/05/2022
|
ANU RAJBONGSHI
|
0407014WL001530
|
ANU RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901681
|
|
ANURAJBONGSHI
|
()
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1016 (SINGARPARA)
|
0407014000NRG23040520220056679
|
04/05/2022
|
SONESWAR RAJBONGSI
|
0407014WL001530
|
SONESWAR RAJBONGSI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901680
|
|
SONESWARRAJBONGSI
|
()
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1018 (SINGARPARA)
|
0407014000NRG23040520220056682
|
04/05/2022
|
ALAKA RAJBANSHI
|
0407014WL001530
|
ALAKA RAJBANSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901675
|
|
ALAKARAJBANSHI
|
()
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1018 (SINGARPARA)
|
0407014000NRG23040520220056681
|
04/05/2022
|
SARAT CH. RAJBANSHI
|
0407014WL001530
|
SARAT CH. RAJBANSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901653
|
|
SARATCH.RAJBANSHI
|
()
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1019 (SINGARPARA)
|
0407014000NRG23040520220056683
|
04/05/2022
|
Nagen Baishya
|
0407014WL001530
|
Nagen Baishya
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901657
|
|
NagenBaishya
|
()
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1019 (SINGARPARA)
|
0407014000NRG23040520220056685
|
04/05/2022
|
RITA BAISHYA
|
0407014WL001530
|
RITA BAISHYA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901651
|
|
RITABAISHYA
|
()
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1020 (SINGARPARA)
|
0407014000NRG23040520220056687
|
04/05/2022
|
BINITA KAKATI
|
0407014WL001530
|
BINITA KAKATI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901703
|
|
BINITAKAKATI
|
()
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1020 (SINGARPARA)
|
0407014000NRG23040520220056686
|
04/05/2022
|
RATAN KAKOTI
|
0407014WL001530
|
RATAN KAKOTI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901637
|
|
RATANKAKOTI
|
()
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1086 (SINGARPARA)
|
0407014000NRG23040520220056689
|
04/05/2022
|
HIMANGSHU DAS
|
0407014WL001530
|
HIMANGSHU DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901697
|
|
HIMANGSHUDAS
|
()
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1086 (SINGARPARA)
|
0407014000NRG23040520220056688
|
04/05/2022
|
RABINDRA DAS
|
0407014WL001530
|
RABINDRA DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901641
|
|
RABINDRADAS
|
()
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1106 (SINGARPARA)
|
0407014000NRG23040520220056690
|
04/05/2022
|
PUNAYA RAJBONGSHI
|
0407014WL001530
|
PUNAYA RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901649
|
|
PUNAYARAJBONGSHI
|
()
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1120 (SINGARPARA)
|
0407014000NRG23040520220056692
|
04/05/2022
|
GAUTAM DEKA
|
0407014WL001530
|
GAUTAM DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901650
|
|
GAUTAMDEKA
|
()
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1123 (SINGARPARA)
|
0407014000NRG23040520220056693
|
04/05/2022
|
SARGESWAR BAISHYA
|
0407014WL001530
|
SARGESWAR BAISHYA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901662
|
|
SARGESWARBAISHYA
|
()
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1134 (SINGARPARA)
|
0407014000NRG23040520220056695
|
04/05/2022
|
RADHIKA BAISHYA
|
0407014WL001530
|
RADHIKA BAISHYA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901693
|
|
RADHIKABAISHYA
|
()
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1146 (SINGARPARA)
|
0407014000NRG23040520220056696
|
04/05/2022
|
Madhu Ram Rajbongshi
|
0407014WL001530
|
Madhu Ram Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901631
|
|
MadhuRamRajbongshi
|
()
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1330 (SINGARPARA)
|
0407014000NRG23040520220056698
|
04/05/2022
|
SAHRUL SAH
|
0407014WL001530
|
SAHRUL SAH
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901639
|
|
SAHRULSAH
|
()
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2179 (SINGARPARA)
|
0407014000NRG23040520220056700
|
04/05/2022
|
GITIKA DAS
|
0407014WL001530
|
GITIKA DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901661
|
|
GITIKADAS
|
()
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2181 (SINGARPARA)
|
0407014000NRG23040520220056701
|
04/05/2022
|
BABULI RAJBONGSHI
|
0407014WL001530
|
BABULI RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901660
|
|
BABULIRAJBONGSHI
|
()
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2185 (SINGARPARA)
|
0407014000NRG23040520220056702
|
04/05/2022
|
HARESWAR KAKATI
|
0407014WL001530
|
HARESWAR KAKATI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901659
|
|
HARESWARKAKATI
|
()
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2207 (SINGARPARA)
|
0407014000NRG23040520220056705
|
04/05/2022
|
KANAKLATA KAKATI
|
0407014WL001530
|
KANAKLATA KAKATI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901663
|
|
KANAKLATAKAKATI
|
()
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2208 (SINGARPARA)
|
0407014000NRG23040520220056706
|
04/05/2022
|
LAKHYANA KAKATI
|
0407014WL001530
|
LAKHYANA KAKATI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901671
|
|
LAKHYANAKAKATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/620 (SINGARPARA)
|
0407014000NRG23040520220056611
|
04/05/2022
|
Mahat Deka
|
0407014WL001528
|
Mahat Deka
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901687
|
|
MahatDeka
|
()
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/620 (SINGARPARA)
|
0407014000NRG23040520220056612
|
04/05/2022
|
URMILA DEKA
|
0407014WL001528
|
URMILA DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901686
|
|
URMILADEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/12 (SINGARPARA)
|
0407014000NRG23040520220056583
|
04/05/2022
|
BATAHI DEKA
|
0407014WL001528
|
BATAHI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901702
|
|
MRS BATEHI RAJBONGSHI
|
()
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/16 (SINGARPARA)
|
0407014000NRG23040520220056586
|
04/05/2022
|
JURI DEKA
|
0407014WL001528
|
JURI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901705
|
|
MRS JURI DEKA
|
()
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2236 (SINGARPARA)
|
0407014000NRG23040520220056590
|
04/05/2022
|
JADAB DEKA
|
0407014WL001528
|
JADAB DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901670
|
|
MRS RUMI DEKA
|
()
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2239-B (SINGARPARA)
|
0407014000NRG23040520220056592
|
04/05/2022
|
TULIKA DEKA
|
0407014WL001528
|
TULIKA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901658
|
|
MRS TULIKA DEKA
|
()
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2246 (SINGARPARA)
|
0407014000NRG23040520220056594
|
04/05/2022
|
PRANITA DEKA
|
0407014WL001528
|
PRANITA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901672
|
|
MRS PRANITA DEKA
|
()
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/425 (SINGARPARA)
|
0407014000NRG23040520220056599
|
04/05/2022
|
JONALI RAJBONGSHI
|
0407014WL001528
|
JONALI RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901692
|
|
MRS JONALI RAJBONGSHI
|
()
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/432 (SINGARPARA)
|
0407014000NRG23040520220056602
|
04/05/2022
|
KIRAN DEKA
|
0407014WL001528
|
KIRAN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901676
|
|
MRS KIRAN DEKA
|
()
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/5 (SINGARPARA)
|
0407014000NRG23040520220056603
|
04/05/2022
|
JISHU DEKA
|
0407014WL001528
|
JISHU DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901690
|
|
MASTER JEECHU DEKA
|
()
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/5 (SINGARPARA)
|
0407014000NRG23040520220056604
|
04/05/2022
|
NILIMA DEKA
|
0407014WL001528
|
NILIMA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901689
|
|
MRS NILIMA DEKA
|
()
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/609 (SINGARPARA)
|
0407014000NRG23040520220056609
|
04/05/2022
|
Sumitra Deka
|
0407014WL001528
|
Sumitra Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901679
|
|
MRS SUMITRA DEKA
|
()
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/88 (SINGARPARA)
|
0407014000NRG23040520220056668
|
04/05/2022
|
NARAYAN RAJBONGSHI
|
0407014WL001530
|
NARAYAN RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901684
|
|
MRS SABITA RAJBONGSHI
|
()
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/94 (SINGARPARA)
|
0407014000NRG23040520220056675
|
04/05/2022
|
MINU RAJBONGSHI
|
0407014WL001530
|
MINU RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901704
|
|
MRS MINU RAJBONGSHI
|
()
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1019 (SINGARPARA)
|
0407014000NRG23040520220056684
|
04/05/2022
|
MANITA BAISHAY
|
0407014WL001530
|
MANITA BAISHAY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901688
|
|
MRS MANITA BAISHYA
|
()
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1106 (SINGARPARA)
|
0407014000NRG23040520220056691
|
04/05/2022
|
GANESH RAJBONGSHI
|
0407014WL001530
|
GANESH RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901700
|
|
MRS CHANDRAMA KUMAR
|
()
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1126 (SINGARPARA)
|
0407014000NRG23040520220056694
|
04/05/2022
|
KALICHARAN RAJBONGSHI
|
0407014WL001530
|
KALICHARAN RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901699
|
|
MRS RAHILA RAJBONGSHI
|
()
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1146 (SINGARPARA)
|
0407014000NRG23040520220056697
|
04/05/2022
|
RENU RAJBONGSHI
|
0407014WL001530
|
RENU RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901698
|
|
MRS RENU RAJBONGSHI
|
()
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2200 (SINGARPARA)
|
0407014000NRG23040520220056703
|
04/05/2022
|
DHIREN RAJBONGSHI
|
0407014WL001530
|
DHIREN RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901667
|
|
MRS MAMANI RAJBONGSHI
|
()
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2205 (SINGARPARA)
|
0407014000NRG23040520220056704
|
04/05/2022
|
MAHESH SARMA
|
0407014WL001530
|
MAHESH SARMA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156901691
|
|
MR MAHESH SARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|