|
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
|
NADUAR
|
AS-09-004-001-006/473
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362693
|
29/08/2022
|
Umesh Nath
|
0409004WL021275
|
Umesh Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240728
|
|
Umesh Nath
|
()
|
|
2
|
NADUAR
|
AS-09-004-010-002/1509
(UTTAR BORBHAGIA)
|
0409004000NRG23260820220361938
|
29/08/2022
|
GOLPAI DEVI
|
0409004WL021152
|
GOLPAI DEVI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932240729
|
|
GOLPAI DEVI
|
()
|
|
3
|
NADUAR
|
AS-09-004-010-002/2457
(UTTAR BORBHAGIA)
|
0409004000NRG23260820220361940
|
29/08/2022
|
JOYA GHUSH
|
0409004WL021152
|
JOYA GHUSH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932240727
|
|
JOYA GHUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
NADUAR
|
AS-09-004-001-001/1448
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362494
|
29/08/2022
|
Narayan Chetry
|
0409004WL021260
|
Narayan Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240771
|
|
Narayan Chetry
|
()
|
|
5
|
NADUAR
|
AS-09-004-001-001/1450
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362495
|
29/08/2022
|
Sabitri Subba
|
0409004WL021260
|
Sabitri Subba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240770
|
|
Sabitri Subba
|
()
|
|
6
|
NADUAR
|
AS-09-004-001-001/1454
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362496
|
29/08/2022
|
Kamala Devi
|
0409004WL021260
|
Kamala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240775
|
|
Kamala Devi
|
()
|
|
7
|
NADUAR
|
AS-09-004-001-001/1515
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362497
|
29/08/2022
|
Golapi Mura
|
0409004WL021260
|
Golapi Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240792
|
|
Golapi Mura
|
()
|
|
8
|
NADUAR
|
AS-09-004-001-001/1990
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362498
|
29/08/2022
|
Manju Devi
|
0409004WL021260
|
Manju Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240785
|
|
Manju Devi
|
()
|
|
9
|
NADUAR
|
AS-09-004-001-001/1992
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362672
|
29/08/2022
|
Sabita Mura
|
0409004WL021273
|
Sabita Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240773
|
|
Sabita Mura
|
()
|
|
10
|
NADUAR
|
AS-09-004-001-001/2041
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362673
|
29/08/2022
|
Paseng Lama
|
0409004WL021273
|
Paseng Lama
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240774
|
|
Paseng Lama
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-001/2057
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362674
|
29/08/2022
|
Dilip Dhungel
|
0409004WL021273
|
Dilip Dhungel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240787
|
|
Dilip Dhungel
|
()
|
|
12
|
NADUAR
|
AS-09-004-001-001/2062
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362499
|
29/08/2022
|
Pingala Devi
|
0409004WL021260
|
Pingala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240795
|
|
Pingala Devi
|
()
|
|
13
|
NADUAR
|
AS-09-004-001-001/2171
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362500
|
29/08/2022
|
Ram Chandra Mura
|
0409004WL021260
|
Ram Chandra Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240776
|
|
Ram Chandra Mura
|
()
|
|
14
|
NADUAR
|
AS-09-004-001-001/2886
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362504
|
29/08/2022
|
BHARATI DEVI
|
0409004WL021260
|
BHARATI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240800
|
|
BHARATI DEVI
|
()
|
|
15
|
NADUAR
|
AS-09-004-001-001/2949
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362506
|
29/08/2022
|
ABHISHEK CHETRY
|
0409004WL021260
|
ABHISHEK CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240801
|
|
ABHISHEK CHETRY
|
()
|
|
16
|
NADUAR
|
AS-09-004-001-001/2998
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362507
|
29/08/2022
|
SITA DEVI
|
0409004WL021260
|
SITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240799
|
|
SITA DEVI
|
()
|
|
17
|
NADUAR
|
AS-09-004-001-004/585
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362652
|
29/08/2022
|
Nur Md. Ali
|
0409004WL021270
|
Nur Md. Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240778
|
|
Nur Md. Ali
|
()
|
|
18
|
NADUAR
|
AS-09-004-001-004/592
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362653
|
29/08/2022
|
Habibur Rahman
|
0409004WL021270
|
Habibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240784
|
|
Habibur Rahman
|
()
|
|
19
|
NADUAR
|
AS-09-004-001-004/600
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362655
|
29/08/2022
|
Abdul Kasem
|
0409004WL021270
|
Abdul Kasem
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240786
|
|
Abdul Kasem
|
()
|
|
20
|
NADUAR
|
AS-09-004-001-004/605
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362656
|
29/08/2022
|
Islam Goni
|
0409004WL021270
|
Islam Goni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240777
|
|
Islam Goni
|
()
|
|
21
|
NADUAR
|
AS-09-004-001-005/118
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362657
|
29/08/2022
|
Saiful Islam
|
0409004WL021270
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240749
|
|
Saiful Islam
|
()
|
|
22
|
NADUAR
|
AS-09-004-001-005/119
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362658
|
29/08/2022
|
Sulman Gani
|
0409004WL021270
|
Sulman Gani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240752
|
|
Sulman Gani
|
()
|
|
23
|
NADUAR
|
AS-09-004-001-005/120
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362659
|
29/08/2022
|
Ruful Amin
|
0409004WL021270
|
Ruful Amin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240751
|
|
Ruful Amin
|
()
|
|
24
|
NADUAR
|
AS-09-004-001-005/121
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362660
|
29/08/2022
|
Mannash Ali
|
0409004WL021270
|
Mannash Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240748
|
|
Mannash Ali
|
()
|
|
25
|
NADUAR
|
AS-09-004-001-005/124
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362661
|
29/08/2022
|
Habikul Islam
|
0409004WL021270
|
Habikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240747
|
|
Habikul Islam
|
()
|
|
26
|
NADUAR
|
AS-09-004-001-005/126
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362662
|
29/08/2022
|
Jinnat Ali
|
0409004WL021270
|
Jinnat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240746
|
|
Jinnat Ali
|
()
|
|
27
|
NADUAR
|
AS-09-004-001-006/1421
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362689
|
29/08/2022
|
Mohan Nath
|
0409004WL021275
|
Mohan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240788
|
|
Mohan Nath
|
()
|
|
28
|
NADUAR
|
AS-09-004-001-006/1511
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362690
|
29/08/2022
|
Haren Nath
|
0409004WL021275
|
Haren Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240790
|
|
Haren Nath
|
()
|
|
29
|
NADUAR
|
AS-09-004-001-006/2061
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362691
|
29/08/2022
|
MONISHA DEVI
|
0409004WL021275
|
MONISHA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240796
|
|
MONISHA DEVI
|
()
|
|
30
|
NADUAR
|
AS-09-004-001-006/2064
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362692
|
29/08/2022
|
Marami Devi
|
0409004WL021275
|
Marami Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240789
|
|
Marami Devi
|
()
|
|
31
|
NADUAR
|
AS-09-004-001-006/475
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362694
|
29/08/2022
|
HAREN NATH
|
0409004WL021275
|
HAREN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240793
|
|
HAREN NATH
|
()
|
|
32
|
NADUAR
|
AS-09-004-001-006/520
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362695
|
29/08/2022
|
Jitu Nath
|
0409004WL021275
|
Jitu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240791
|
|
Jitu Nath
|
()
|
|
33
|
NADUAR
|
AS-09-004-001-008/1754
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362510
|
29/08/2022
|
Dadhiram Upadhaya Pourel
|
0409004WL021260
|
Dadhiram Upadhaya Pourel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240772
|
|
Dadhiram Upadhaya Pourel
|
()
|
|
34
|
NADUAR
|
AS-09-004-008-008/1101
(PACHIM-BORBHAGIA)
|
0409004000NRG23260820220362218
|
29/08/2022
|
Purnima Das
|
0409004WL021191
|
Purnima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240780
|
|
Purnima Das
|
()
|
|
35
|
NADUAR
|
AS-09-004-008-008/1103
(PACHIM-BORBHAGIA)
|
0409004000NRG23260820220362219
|
29/08/2022
|
Babu Das
|
0409004WL021191
|
Babu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240782
|
|
Babu Das
|
()
|
|
36
|
NADUAR
|
AS-09-004-008-008/119
(PACHIM-BORBHAGIA)
|
0409004000NRG23260820220362220
|
29/08/2022
|
BIRAJ DAS
|
0409004WL021191
|
BIRAJ DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240783
|
|
BIRAJ DAS
|
()
|
|
37
|
NADUAR
|
AS-09-004-008-008/1905
(PACHIM-BORBHAGIA)
|
0409004000NRG23260820220362221
|
29/08/2022
|
LUKUMANI DAS
|
0409004WL021191
|
LUKUMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240781
|
|
LUKUMANI DAS
|
()
|
|
38
|
NADUAR
|
AS-09-004-008-008/4
(PACHIM-BORBHAGIA)
|
0409004000NRG23260820220362223
|
29/08/2022
|
Ratul Das
|
0409004WL021191
|
Ratul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240794
|
|
Ratul Das
|
()
|
|
39
|
NADUAR
|
AS-09-004-008-010/1357
(PACHIM-BORBHAGIA)
|
0409004000NRG23260820220362228
|
29/08/2022
|
Pinki Das
|
0409004WL021191
|
Pinki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240802
|
|
Pinki Das
|
()
|
|
40
|
NADUAR
|
AS-09-004-008-010/1362
(PACHIM-BORBHAGIA)
|
0409004000NRG23260820220362229
|
29/08/2022
|
Thagiram Das
|
0409004WL021191
|
Thagiram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240803
|
|
Thagiram Das
|
()
|
|
41
|
NADUAR
|
AS-09-004-008-010/2362
(PACHIM-BORBHAGIA)
|
0409004000NRG23260820220362232
|
29/08/2022
|
Mr. MUHIKANTA DAS
|
0409004WL021191
|
Mr. MUHIKANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240798
|
|
Mr. MUHIKANTA DAS
|
()
|
|
42
|
NADUAR
|
AS-09-004-008-010/2400
(PACHIM-BORBHAGIA)
|
0409004000NRG23260820220362235
|
29/08/2022
|
RATIRAM DAS
|
0409004WL021191
|
RATIRAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240797
|
|
RATIRAM DAS
|
()
|
|
43
|
NADUAR
|
AS-09-004-010-004/1118
(UTTAR BORBHAGIA)
|
0409004000NRG23260820220361942
|
29/08/2022
|
Dipamoni Bhuyan
|
0409004WL021152
|
Dipamoni Bhuyan
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932240750
|
|
Dipamoni Bhuyan
|
()
|
|
44
|
NADUAR
|
AS-09-004-010-005/10-A
(UTTAR BORBHAGIA)
|
0409004000NRG23260820220361943
|
29/08/2022
|
RUPALI BORAH
|
0409004WL021152
|
RUPALI BORAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932240756
|
|
RUPALI BORAH
|
()
|
|
45
|
NADUAR
|
AS-09-004-010-006/1055
(UTTAR BORBHAGIA)
|
0409004000NRG23260820220361945
|
29/08/2022
|
NISHAMONI KALITA SAIKIA
|
0409004WL021152
|
NISHAMONI KALITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932240757
|
|
NISHAMONI KALITA SAIKIA
|
()
|
|
46
|
NADUAR
|
AS-09-004-010-006/1055
(UTTAR BORBHAGIA)
|
0409004000NRG23260820220361944
|
29/08/2022
|
Siba Saikia
|
0409004WL021152
|
Siba Saikia
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932240779
|
|
Siba Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
47
|
NADUAR
|
AS-09-004-010-003/2430
(UTTAR BORBHAGIA)
|
0409004000NRG23260820220361941
|
29/08/2022
|
BABY SAIKIA
|
0409004WL021152
|
BABY SAIKIA
|
00177
|
IOBA0001290
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932240725
|
|
BABY SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
48
|
NADUAR
|
AS-09-004-001-004/4082
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362646
|
29/08/2022
|
GOHUR ALI
|
0409004WL021270
|
GOHUR ALI
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240726
|
|
GOHUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
NADUAR
|
AS-09-004-001-004/4080
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362644
|
29/08/2022
|
JANAB ALI
|
0409004WL021270
|
JANAB ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240732
|
|
MR JANAB ALI
|
()
|
|
50
|
NADUAR
|
AS-09-004-001-004/4090
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362648
|
29/08/2022
|
MR.AYUB ALI
|
0409004WL021270
|
MR.AYUB ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240731
|
|
MR AYOB ALI
|
()
|
|
51
|
NADUAR
|
AS-09-004-010-002/1509
(UTTAR BORBHAGIA)
|
0409004000NRG23260820220361939
|
29/08/2022
|
Mr. JIBAN NATH
|
0409004WL021152
|
Mr. JIBAN NATH
|
00415
|
SBIN0012972
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932240733
|
|
MR JIBAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
52
|
NADUAR
|
AS-09-004-001-001/1461
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362671
|
29/08/2022
|
Mrs. KRISHNA KUMARI LAMA
|
0409004WL021273
|
Mrs. KRISHNA KUMARI LAMA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240738
|
|
MRS KRISHNA KUMARI LAMA
|
()
|
|
53
|
NADUAR
|
AS-09-004-001-001/2178
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362501
|
29/08/2022
|
Sunita Mura
|
0409004WL021260
|
Sunita Mura
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240734
|
|
MRS SUNITA MURAH
|
()
|
|
54
|
NADUAR
|
AS-09-004-001-001/2750
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362677
|
29/08/2022
|
GANGA DEVI
|
0409004WL021273
|
GANGA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240742
|
|
MRS GANGA DEVI
|
()
|
|
55
|
NADUAR
|
AS-09-004-001-001/2846
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362502
|
29/08/2022
|
TIKAMAYA DEVI
|
0409004WL021260
|
TIKAMAYA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240730
|
|
MRS TIKAMAYA DEVI
|
()
|
|
56
|
NADUAR
|
AS-09-004-001-001/2865
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362503
|
29/08/2022
|
JYOTI CHETRY
|
0409004WL021260
|
JYOTI CHETRY
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240745
|
|
MRS JYOTI CHETRY
|
()
|
|
57
|
NADUAR
|
AS-09-004-001-004/4081
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362645
|
29/08/2022
|
Mr.NUR KALAM
|
0409004WL021270
|
Mr.NUR KALAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240768
|
|
MR NUR KALAM
|
()
|
|
58
|
NADUAR
|
AS-09-004-001-004/4088
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362647
|
29/08/2022
|
Mr.MAFIJ UDDIN
|
0409004WL021270
|
Mr.MAFIJ UDDIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240744
|
|
MR MAFIJ UDDIN
|
()
|
|
59
|
NADUAR
|
AS-09-004-001-004/4092
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362649
|
29/08/2022
|
MISS MASURA AHMED
|
0409004WL021270
|
MISS MASURA AHMED
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240769
|
|
MISS MASRURA AHMED
|
()
|
|
60
|
NADUAR
|
AS-09-004-001-004/4093
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362650
|
29/08/2022
|
Mrs.ALEK JAN
|
0409004WL021270
|
Mrs.ALEK JAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240743
|
|
MRS ALEK JAN
|
()
|
|
61
|
NADUAR
|
AS-09-004-001-004/582
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362651
|
29/08/2022
|
Khairul Islam
|
0409004WL021270
|
Khairul Islam
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240740
|
|
MR KHAIRUL ISLAM
|
()
|
|
62
|
NADUAR
|
AS-09-004-001-004/593
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362654
|
29/08/2022
|
Nur Ali
|
0409004WL021270
|
Nur Ali
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240739
|
|
MR NUR ALI
|
()
|
|
63
|
NADUAR
|
AS-09-004-001-005/2958
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362509
|
29/08/2022
|
PRANJEET MURAH
|
0409004WL021260
|
PRANJEET MURAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240737
|
|
MR PRANJEET MURAH
|
()
|
|
64
|
NADUAR
|
AS-09-004-008-008/1906
(PACHIM-BORBHAGIA)
|
0409004000NRG23260820220362222
|
29/08/2022
|
Ms. Tutumani Das
|
0409004WL021191
|
Ms. Tutumani Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240741
|
|
MS TUTUMANI DAS
|
()
|
|
65
|
NADUAR
|
AS-09-004-008-010/1363
(PACHIM-BORBHAGIA)
|
0409004000NRG23260820220362230
|
29/08/2022
|
Hirak Das
|
0409004WL021191
|
Hirak Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240763
|
|
MR HIRAK DAS
|
()
|
|
66
|
NADUAR
|
AS-09-004-008-010/2381
(PACHIM-BORBHAGIA)
|
0409004000NRG23260820220362233
|
29/08/2022
|
BIRAJ DAS
|
0409004WL021191
|
BIRAJ DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240736
|
|
MR BIRAJ DAS
|
()
|
|
67
|
NADUAR
|
AS-09-004-008-010/2389
(PACHIM-BORBHAGIA)
|
0409004000NRG23260820220362234
|
29/08/2022
|
DHARMESWAR DAS
|
0409004WL021191
|
DHARMESWAR DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240735
|
|
MR DHARMESWAR DAS
|
()
|
|
68
|
NADUAR
|
AS-09-004-008-010/669
(PACHIM-BORBHAGIA)
|
0409004000NRG23260820220362236
|
29/08/2022
|
Mohon Das
|
0409004WL021191
|
Mohon Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240761
|
|
MR MOHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
69
|
NADUAR
|
AS-09-004-001-001/2686
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362675
|
29/08/2022
|
BUDHIMAN LAMA
|
0409004WL021273
|
BUDHIMAN LAMA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240759
|
|
BUDHIMAN LAMA
|
()
|
|
70
|
NADUAR
|
AS-09-004-001-001/2686
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362676
|
29/08/2022
|
SHANTI LAMA
|
0409004WL021273
|
SHANTI LAMA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240760
|
|
SHANTI LAMA
|
()
|
|
71
|
NADUAR
|
AS-09-004-001-001/2859
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362678
|
29/08/2022
|
SABITA DEVI
|
0409004WL021273
|
SABITA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240767
|
|
SABITA DEVI
|
()
|
|
72
|
NADUAR
|
AS-09-004-001-001/2899
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362505
|
29/08/2022
|
KUMAR ACHARJYA
|
0409004WL021260
|
KUMAR ACHARJYA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240765
|
|
KUMAR ACHARJYA
|
()
|
|
73
|
NADUAR
|
AS-09-004-001-001/3010
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362508
|
29/08/2022
|
PARASURAM BASKOTA
|
0409004WL021260
|
PARASURAM BASKOTA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240764
|
|
PARSHURAM BASKOTA
|
()
|
|
74
|
NADUAR
|
AS-09-004-001-010/540
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362696
|
29/08/2022
|
HIRA DEVI
|
0409004WL021275
|
HIRA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240762
|
|
HIRA DEVI
|
()
|
|
75
|
NADUAR
|
AS-09-004-008-008/445
(PACHIM-BORBHAGIA)
|
0409004000NRG23260820220362224
|
29/08/2022
|
Kartik Das
|
0409004WL021191
|
Kartik Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240754
|
|
KARTIK DAS
|
()
|
|
76
|
NADUAR
|
AS-09-004-008-008/946
(PACHIM-BORBHAGIA)
|
0409004000NRG23260820220362225
|
29/08/2022
|
Basu Das
|
0409004WL021191
|
Basu Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240755
|
|
MIRA HAZARIKA DAS
|
()
|
|
77
|
NADUAR
|
AS-09-004-008-009/1959
(PACHIM-BORBHAGIA)
|
0409004000NRG23260820220362226
|
29/08/2022
|
Rita Das
|
0409004WL021191
|
Rita Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240766
|
|
RITA DAS
|
()
|
|
78
|
NADUAR
|
AS-09-004-008-009/2068
(PACHIM-BORBHAGIA)
|
0409004000NRG23260820220362227
|
29/08/2022
|
BIKRAM BAJGAI
|
0409004WL021191
|
BIKRAM BAJGAI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240753
|
|
BIKRAM BAJGAI
|
()
|
|
79
|
NADUAR
|
AS-09-004-008-010/2186
(PACHIM-BORBHAGIA)
|
0409004000NRG23260820220362231
|
29/08/2022
|
PARIKHIT DAS
|
0409004WL021191
|
PARIKHIT DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240758
|
|
PARIKHIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101218
|
101218
|
|
|
|
|
|
|
|