|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1556
(KOCHPARA)
|
0407011000NRG23080720220145421
|
09/07/2022
|
Hiren Das
|
0407011WL006467
|
Hiren Das
|
00032
|
UTIB0002562
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081037
|
|
Hiren Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1560
(KOCHPARA)
|
0407011000NRG23080720220145380
|
09/07/2022
|
Babita Das
|
0407011WL006462
|
Babita Das
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080979
|
|
Babita Das
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1560
(KOCHPARA)
|
0407011000NRG23080720220145378
|
09/07/2022
|
Bharat Das
|
0407011WL006462
|
Bharat Das
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080976
|
|
Bharat Das
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1560
(KOCHPARA)
|
0407011000NRG23080720220145381
|
09/07/2022
|
Debajit Das
|
0407011WL006462
|
Debajit Das
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080983
|
|
Debajit Das
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1561
(KOCHPARA)
|
0407011000NRG23080720220145360
|
09/07/2022
|
Mridula Kalita
|
0407011WL006459
|
Mridula Kalita
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080986
|
|
Mridula Kalita
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1561
(KOCHPARA)
|
0407011000NRG23080720220145359
|
09/07/2022
|
Ranjan Kalita
|
0407011WL006459
|
Ranjan Kalita
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080988
|
|
Ranjan Kalita
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1561
(KOCHPARA)
|
0407011000NRG23080720220145357
|
09/07/2022
|
Soneswar Kalita
|
0407011WL006459
|
Soneswar Kalita
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080991
|
|
Soneswar Kalita
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1562
(KOCHPARA)
|
0407011000NRG23080720220145395
|
09/07/2022
|
Munindra Das
|
0407011WL006464
|
Munindra Das
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080978
|
|
Munindra Das
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1563
(KOCHPARA)
|
0407011000NRG23080720220145397
|
09/07/2022
|
Keshab Das
|
0407011WL006464
|
Keshab Das
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080984
|
|
Keshab Das
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1567
(KOCHPARA)
|
0407011000NRG23080720220145361
|
09/07/2022
|
Kamini Das
|
0407011WL006459
|
Kamini Das
|
00089
|
CBIN0283207
|
1374
|
1374
|
Rejected
|
13/07/2022
|
|
3032080970
|
No Such Account
|
|
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/232
(KOCHPARA)
|
0407011000NRG23080720220145383
|
09/07/2022
|
Bhanu Das
|
0407011WL006462
|
Bhanu Das
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080982
|
|
Bhanu Das
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/232
(KOCHPARA)
|
0407011000NRG23080720220145384
|
09/07/2022
|
Thaneswar Das
|
0407011WL006462
|
Thaneswar Das
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080972
|
|
Thaneswar Das
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/303
(KOCHPARA)
|
0407011000NRG23080720220145386
|
09/07/2022
|
Khargeswar Joshi
|
0407011WL006462
|
Khargeswar Joshi
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080969
|
|
Khargeswar Joshi
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/436
(KOCHPARA)
|
0407011000NRG23080720220145399
|
09/07/2022
|
Niroda Das
|
0407011WL006464
|
Niroda Das
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080987
|
|
Niroda Das
|
()
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/532
(KOCHPARA)
|
0407011000NRG23080720220145403
|
09/07/2022
|
Minu Kalita
|
0407011WL006464
|
Minu Kalita
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080992
|
|
Minu Kalita
|
()
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/532
(KOCHPARA)
|
0407011000NRG23080720220145400
|
09/07/2022
|
Monaj Kalita
|
0407011WL006464
|
Monaj Kalita
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080990
|
|
Monaj Kalita
|
()
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/634
(KOCHPARA)
|
0407011000NRG23080720220145404
|
09/07/2022
|
Fatik Das
|
0407011WL006464
|
Fatik Das
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080980
|
|
Fatik Das
|
()
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/634
(KOCHPARA)
|
0407011000NRG23080720220145405
|
09/07/2022
|
Renu Das
|
0407011WL006464
|
Renu Das
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080977
|
|
Renu Das
|
()
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/719
(KOCHPARA)
|
0407011000NRG23080720220145362
|
09/07/2022
|
Saru Kalita
|
0407011WL006459
|
Saru Kalita
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080975
|
|
Saru Kalita
|
()
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1517
(KOCHPARA)
|
0407011000NRG23080720220145415
|
09/07/2022
|
Anup Kalita
|
0407011WL006467
|
Anup Kalita
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080989
|
|
Anup Kalita
|
()
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1517
(KOCHPARA)
|
0407011000NRG23080720220145414
|
09/07/2022
|
Thunu Kalita
|
0407011WL006467
|
Thunu Kalita
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080973
|
|
Thunu Kalita
|
()
|
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1549
(KOCHPARA)
|
0407011000NRG23080720220145363
|
09/07/2022
|
Sukleswar Das
|
0407011WL006459
|
Sukleswar Das
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080994
|
|
Sukleswar Das
|
()
|
|
23
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1554
(KOCHPARA)
|
0407011000NRG23080720220145351
|
09/07/2022
|
SriMati Das
|
0407011WL006458
|
SriMati Das
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080968
|
|
SriMati Das
|
()
|
|
24
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1557
(KOCHPARA)
|
0407011000NRG23080720220145372
|
09/07/2022
|
Hira Das
|
0407011WL006459
|
Hira Das
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080974
|
|
Hira Das
|
()
|
|
25
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1564
(KOCHPARA)
|
0407011000NRG23080720220145352
|
09/07/2022
|
Tagar Das
|
0407011WL006458
|
Tagar Das
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080971
|
|
Tagar Das
|
()
|
|
26
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1565
(KOCHPARA)
|
0407011000NRG23080720220145424
|
09/07/2022
|
Bhabani Das
|
0407011WL006467
|
Bhabani Das
|
00089
|
CBIN0283207
|
1344
|
1344
|
Processed
|
13/07/2022
|
|
3032080981
|
|
Bhabani Das
|
()
|
|
27
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/340
(KOCHPARA)
|
0407011000NRG23080720220145354
|
09/07/2022
|
Ionul Ali
|
0407011WL006458
|
Ionul Ali
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080985
|
|
Ionul Ali
|
()
|
|
28
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/340
(KOCHPARA)
|
0407011000NRG23080720220145355
|
09/07/2022
|
Maijani Bibi
|
0407011WL006458
|
Maijani Bibi
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080993
|
|
Maijani Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37068
|
37068
|
|
|
|
|
|
|
|
|
29
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1557
(KOCHPARA)
|
0407011000NRG23080720220145371
|
09/07/2022
|
Madhabi Das
|
0407011WL006459
|
Madhabi Das
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080995
|
|
Madhabi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1444
(KOCHPARA)
|
0407011000NRG23080720220145388
|
09/07/2022
|
Ramen Hazarika
|
0407011WL006462
|
Ramen Hazarika
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032081001
|
|
Ramen Hazarika
|
()
|
|
31
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1547
(KOCHPARA)
|
0407011000NRG23080720220145417
|
09/07/2022
|
Debajani Das
|
0407011WL006467
|
Debajani Das
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032080999
|
|
Debajani Das
|
()
|
|
32
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1548
(KOCHPARA)
|
0407011000NRG23080720220145407
|
09/07/2022
|
Damayanti Das
|
0407011WL006464
|
Damayanti Das
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032081004
|
|
Damayanti Das
|
()
|
|
33
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1548
(KOCHPARA)
|
0407011000NRG23080720220145406
|
09/07/2022
|
Paresh Das
|
0407011WL006464
|
Paresh Das
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032081002
|
|
Paresh Das
|
()
|
|
34
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1549
(KOCHPARA)
|
0407011000NRG23080720220145364
|
09/07/2022
|
Anjali Das
|
0407011WL006459
|
Anjali Das
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032080998
|
|
Anjali Das
|
()
|
|
35
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1551
(KOCHPARA)
|
0407011000NRG23080720220145365
|
09/07/2022
|
Utpal Das
|
0407011WL006459
|
Utpal Das
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032081003
|
|
Utpal Das
|
()
|
|
36
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1556
(KOCHPARA)
|
0407011000NRG23080720220145422
|
09/07/2022
|
Minakshi Das
|
0407011WL006467
|
Minakshi Das
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032081005
|
|
Minakshi Das
|
()
|
|
37
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1556
(KOCHPARA)
|
0407011000NRG23080720220145420
|
09/07/2022
|
Padda Das
|
0407011WL006467
|
Padda Das
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032080996
|
|
Padda Das
|
()
|
|
38
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1564
(KOCHPARA)
|
0407011000NRG23080720220145353
|
09/07/2022
|
Digambar Das
|
0407011WL006458
|
Digambar Das
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032081000
|
|
Digambar Das
|
()
|
|
39
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1565
(KOCHPARA)
|
0407011000NRG23080720220145423
|
09/07/2022
|
Ambe Das
|
0407011WL006467
|
Ambe Das
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032080997
|
|
Ambe Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
40
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1560
(KOCHPARA)
|
0407011000NRG23080720220145382
|
09/07/2022
|
Biraj Das
|
0407011WL006462
|
Biraj Das
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081012
|
|
MR BIRAJ DAS
|
()
|
|
41
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/232
(KOCHPARA)
|
0407011000NRG23080720220145385
|
09/07/2022
|
Bhairab Das
|
0407011WL006462
|
Bhairab Das
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081010
|
|
MR BHAIRAB DAS
|
()
|
|
42
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1291
(KOCHPARA)
|
0407011000NRG23080720220145344
|
09/07/2022
|
Mohan Das
|
0407011WL006458
|
Mohan Das
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081011
|
|
MR MOHAN DAS
|
()
|
|
43
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1487
(KOCHPARA)
|
0407011000NRG23080720220145346
|
09/07/2022
|
Sri Jiten Kumar
|
0407011WL006458
|
Sri Jiten Kumar
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081006
|
|
MR JITEN KUMAR
|
()
|
|
44
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1488
(KOCHPARA)
|
0407011000NRG23080720220145349
|
09/07/2022
|
Hiren Kumar
|
0407011WL006458
|
Hiren Kumar
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081009
|
|
MR HIREN KUMAR
|
()
|
|
45
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1488
(KOCHPARA)
|
0407011000NRG23080720220145348
|
09/07/2022
|
Sri Jutika Kumari
|
0407011WL006458
|
Sri Jutika Kumari
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081008
|
|
MRS JUTIKA KUMARI
|
()
|
|
46
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1551
(KOCHPARA)
|
0407011000NRG23080720220145368
|
09/07/2022
|
Bishal Das
|
0407011WL006459
|
Bishal Das
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081014
|
|
MR BISHAL DAS
|
()
|
|
47
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1554
(KOCHPARA)
|
0407011000NRG23080720220145350
|
09/07/2022
|
Uttam Das
|
0407011WL006458
|
Uttam Das
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081007
|
|
MR UTTAM DAS
|
()
|
|
48
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1558
(KOCHPARA)
|
0407011000NRG23080720220145391
|
09/07/2022
|
Hemachandra Das
|
0407011WL006462
|
Hemachandra Das
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081013
|
|
MRS HEMACHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
49
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1560
(KOCHPARA)
|
0407011000NRG23080720220145379
|
09/07/2022
|
Kalpana Das
|
0407011WL006462
|
Kalpana Das
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081016
|
|
MRS KALPANA DAS
|
()
|
|
50
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1547
(KOCHPARA)
|
0407011000NRG23080720220145416
|
09/07/2022
|
Jayanta Das
|
0407011WL006467
|
Jayanta Das
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081015
|
|
MR JAYANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1444
(KOCHPARA)
|
0407011000NRG23080720220145389
|
09/07/2022
|
Sonmoni Hazarika
|
0407011WL006462
|
Sonmoni Hazarika
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081017
|
|
Sonmoni Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1450
(KOCHPARA)
|
0407011000NRG23080720220145377
|
09/07/2022
|
Maina Das
|
0407011WL006462
|
Maina Das
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081021
|
|
Maina Das
|
()
|
|
53
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1559
(KOCHPARA)
|
0407011000NRG23080720220145413
|
09/07/2022
|
Nilumani Kumari
|
0407011WL006467
|
Nilumani Kumari
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081028
|
|
Nilumani Kumari
|
()
|
|
54
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1559
(KOCHPARA)
|
0407011000NRG23080720220145412
|
09/07/2022
|
Prasanna Kumar
|
0407011WL006467
|
Prasanna Kumar
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081020
|
|
Prasanna Kumar
|
()
|
|
55
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1561
(KOCHPARA)
|
0407011000NRG23080720220145358
|
09/07/2022
|
Mina Kalita
|
0407011WL006459
|
Mina Kalita
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081019
|
|
Mina Kalita
|
()
|
|
56
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1562
(KOCHPARA)
|
0407011000NRG23080720220145396
|
09/07/2022
|
Puspalata Baishya
|
0407011WL006464
|
Puspalata Baishya
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081018
|
|
Puspalata Baishya
|
()
|
|
57
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1563
(KOCHPARA)
|
0407011000NRG23080720220145398
|
09/07/2022
|
Raju Das
|
0407011WL006464
|
Raju Das
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081023
|
|
Raju Das
|
()
|
|
58
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1291
(KOCHPARA)
|
0407011000NRG23080720220145345
|
09/07/2022
|
Amila Das
|
0407011WL006458
|
Amila Das
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081025
|
|
Amila Das
|
()
|
|
59
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1444
(KOCHPARA)
|
0407011000NRG23080720220145390
|
09/07/2022
|
Bandita Hazarika
|
0407011WL006462
|
Bandita Hazarika
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081029
|
|
Bandita Hazarika
|
()
|
|
60
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1444
(KOCHPARA)
|
0407011000NRG23080720220145387
|
09/07/2022
|
Rupali Hazarika
|
0407011WL006462
|
Rupali Hazarika
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081033
|
|
Rupali Hazarika
|
()
|
|
61
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1551
(KOCHPARA)
|
0407011000NRG23080720220145366
|
09/07/2022
|
Manju Das
|
0407011WL006459
|
Manju Das
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081027
|
|
Manju Das
|
()
|
|
62
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1551
(KOCHPARA)
|
0407011000NRG23080720220145367
|
09/07/2022
|
Mousumi Das
|
0407011WL006459
|
Mousumi Das
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081022
|
|
Mousumi Das
|
()
|
|
63
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1552
(KOCHPARA)
|
0407011000NRG23080720220145419
|
09/07/2022
|
Dhaneswar Kalita
|
0407011WL006467
|
Dhaneswar Kalita
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081034
|
|
Dhaneswar Kalita
|
()
|
|
64
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1552
(KOCHPARA)
|
0407011000NRG23080720220145418
|
09/07/2022
|
Jonali Das
|
0407011WL006467
|
Jonali Das
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081024
|
|
Jonali Das
|
()
|
|
65
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1557
(KOCHPARA)
|
0407011000NRG23080720220145370
|
09/07/2022
|
Alpana Das
|
0407011WL006459
|
Alpana Das
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081031
|
|
Alpana Das
|
()
|
|
66
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1557
(KOCHPARA)
|
0407011000NRG23080720220145369
|
09/07/2022
|
Jugal Das
|
0407011WL006459
|
Jugal Das
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081032
|
|
Jugal Das
|
()
|
|
67
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1558
(KOCHPARA)
|
0407011000NRG23080720220145392
|
09/07/2022
|
Anjali Das
|
0407011WL006462
|
Anjali Das
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081030
|
|
Anjali Das
|
()
|
|
68
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/340
(KOCHPARA)
|
0407011000NRG23080720220145356
|
09/07/2022
|
Moinul Ali
|
0407011WL006458
|
Moinul Ali
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081026
|
|
Moinul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
69
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1487
(KOCHPARA)
|
0407011000NRG23080720220145347
|
09/07/2022
|
Runuma Das
|
0407011WL006458
|
Runuma Das
|
00662
|
BDBL0001120
|
1374
|
1374
|
Rejected
|
13/07/2022
|
|
3032080967
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/532
(KOCHPARA)
|
0407011000NRG23080720220145401
|
09/07/2022
|
Manash Kalita
|
0407011WL006464
|
Manash Kalita
|
00692
|
UJVN0003538
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081036
|
|
Manash Kalita
|
()
|
|
71
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/532
(KOCHPARA)
|
0407011000NRG23080720220145402
|
09/07/2022
|
Mitul Kalita
|
0407011WL006464
|
Mitul Kalita
|
00692
|
UJVN0003538
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032081035
|
|
Mitul Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97524
|
97524
|
|
|
|
|
|
|
|