|
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
|
KALAIGAON
|
AS-08-024-001-002/119
(BARABAGAN)
|
0408024001NRG24210620230177787
|
23/06/2023
|
Gita Das
|
0408024001WL014887
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357039
|
|
Gita Das
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-002/187-A
(BARABAGAN)
|
0408024001NRG24210620230177802
|
23/06/2023
|
Bharati kalita
|
0408024001WL014887
|
Bharati kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357040
|
|
Bharati kalita
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-002/187-A
(BARABAGAN)
|
0408024001NRG24210620230177801
|
23/06/2023
|
Santiram Kalita
|
0408024001WL014887
|
Santiram Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357042
|
|
Santiram Kalita
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-002/215-B
(BARABAGAN)
|
0408024001NRG24210620230177805
|
23/06/2023
|
Tarun das
|
0408024001WL014887
|
Tarun das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357038
|
|
Tarun das
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-002/27-A
(BARABAGAN)
|
0408024001NRG24210620230177817
|
23/06/2023
|
Karabi Das
|
0408024001WL014887
|
Karabi Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357043
|
|
Karabi Das
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-002/40-A
(BARABAGAN)
|
0408024001NRG24210620230177831
|
23/06/2023
|
Sukleswar das
|
0408024001WL014887
|
Sukleswar das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357041
|
|
Sukleswar das
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/536-A
(BARABAGAN)
|
0408024001NRG24210620230177990
|
23/06/2023
|
Hafiza begum
|
0408024001WL014887
|
Hafiza begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357044
|
|
Hafiza begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-001-005/193
(BARABAGAN)
|
0408024001NRG24210620230177900
|
23/06/2023
|
Niharanjan Deka
|
0408024001WL014887
|
Niharanjan Deka
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861356984
|
|
Niharanjan Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-001-005/195
(BARABAGAN)
|
0408024001NRG24210620230177901
|
23/06/2023
|
Swapna deka
|
0408024001WL014887
|
Swapna deka
|
00176
|
IDIB000M252
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861356985
|
|
Swapna deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-001-002/112-A
(BARABAGAN)
|
0408024001NRG24210620230177785
|
23/06/2023
|
Kakhannya saikia
|
0408024001WL014887
|
Kakhannya saikia
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861356983
|
|
MRS KAKHLYA SAIKIA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-002/77
(BARABAGAN)
|
0408024001NRG24210620230177863
|
23/06/2023
|
Manomati Das
|
0408024001WL014887
|
Manomati Das
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357057
|
|
MRS MANOMATI DAS
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-005/11
(BARABAGAN)
|
0408024001NRG24210620230177883
|
23/06/2023
|
Tarun Barua
|
0408024001WL014887
|
Tarun Barua
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357037
|
|
MR TARUN BARUAH
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-005/185
(BARABAGAN)
|
0408024001NRG24210620230177894
|
23/06/2023
|
Dimbeswar Deka
|
0408024001WL014887
|
Dimbeswar Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357055
|
|
MR DIMBESWAR DEKA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-005/195
(BARABAGAN)
|
0408024001NRG24210620230177902
|
23/06/2023
|
Ranjan deka
|
0408024001WL014887
|
Ranjan deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861356986
|
|
MR RANJAN DEKA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-005/24
(BARABAGAN)
|
0408024001NRG24210620230177907
|
23/06/2023
|
Damayanti deka
|
0408024001WL014887
|
Damayanti deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357060
|
|
MRS DAMAYANTI DEKA
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-005/96-B
(BARABAGAN)
|
0408024001NRG24210620230177926
|
23/06/2023
|
Bijaya Deka
|
0408024001WL014887
|
Bijaya Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357035
|
|
MRS BIJAYA DEKA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/217-A
(BARABAGAN)
|
0408024001NRG24210620230177935
|
23/06/2023
|
Jabeda khatun
|
0408024001WL014887
|
Jabeda khatun
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861356987
|
|
MRS JABEDA KHATUN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/240-A
(BARABAGAN)
|
0408024001NRG24210620230177940
|
23/06/2023
|
Alecha khatun
|
0408024001WL014887
|
Alecha khatun
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861356992
|
|
MRS ALECHA KHATUN
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-006/246-A
(BARABAGAN)
|
0408024001NRG24210620230177945
|
23/06/2023
|
Jahirul Islam
|
0408024001WL014887
|
Jahirul Islam
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357032
|
|
MR JAHIRUL ISLAM
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-006/246-A
(BARABAGAN)
|
0408024001NRG24210620230177946
|
23/06/2023
|
Mariyam begum
|
0408024001WL014887
|
Mariyam begum
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861356988
|
|
MRS MARIYAM BEGUM
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-006/262-A
(BARABAGAN)
|
0408024001NRG24210620230177949
|
23/06/2023
|
Surjya Bhanu bewa
|
0408024001WL014887
|
Surjya Bhanu bewa
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861356990
|
|
MRS SURJYA BHANU BEOWA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/280-A
(BARABAGAN)
|
0408024001NRG24210620230177954
|
23/06/2023
|
Aktara Parbin
|
0408024001WL014887
|
Aktara Parbin
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861356989
|
|
MISS AKHTARA PARBIN
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/363
(BARABAGAN)
|
0408024001NRG24210620230177969
|
23/06/2023
|
Muslim Ali
|
0408024001WL014887
|
Muslim Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357028
|
|
MR MUSLIM ALI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/364
(BARABAGAN)
|
0408024001NRG24210620230177970
|
23/06/2023
|
Fajar Ali
|
0408024001WL014887
|
Fajar Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357036
|
|
MR FAZAL HAQUE
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/370-A
(BARABAGAN)
|
0408024001NRG24210620230177972
|
23/06/2023
|
Aijal Haque
|
0408024001WL014887
|
Aijal Haque
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861356991
|
|
MR AIJAL HOQUE
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/381
(BARABAGAN)
|
0408024001NRG24210620230177976
|
23/06/2023
|
Ambus Ali
|
0408024001WL014887
|
Ambus Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357056
|
|
MR AMBAJ ALI
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/493
(BARABAGAN)
|
0408024001NRG24210620230177978
|
23/06/2023
|
Hashmat Ali
|
0408024001WL014887
|
Hashmat Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357031
|
|
MR ABUL HASEM
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/503
(BARABAGAN)
|
0408024001NRG24210620230177982
|
23/06/2023
|
Sabed Ali
|
0408024001WL014887
|
Sabed Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357059
|
|
MR SABED ALI
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/525-A
(BARABAGAN)
|
0408024001NRG24210620230177988
|
23/06/2023
|
Alekjan Khatun
|
0408024001WL014887
|
Alekjan Khatun
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357058
|
|
MRS ALEKJAN KHATUN
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/704
(BARABAGAN)
|
0408024001NRG24210620230178003
|
23/06/2023
|
Hakim Ali
|
0408024001WL014887
|
Hakim Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357029
|
|
MR HAKIM ALI
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/704
(BARABAGAN)
|
0408024001NRG24210620230178004
|
23/06/2023
|
Samiran Nessa
|
0408024001WL014887
|
Samiran Nessa
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357030
|
|
MRS SAMIRAN NESSA
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-006/745
(BARABAGAN)
|
0408024001NRG24210620230178010
|
23/06/2023
|
Malek ali
|
0408024001WL014887
|
Malek ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357033
|
|
MR MALEK ALI
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/953
(BARABAGAN)
|
0408024001NRG24210620230178013
|
23/06/2023
|
Asida begum
|
0408024001WL014887
|
Asida begum
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357034
|
|
MRS RASIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-001-004/18
(BARABAGAN)
|
0408024001NRG24210620230177880
|
23/06/2023
|
Amiran Nessa
|
0408024001WL014887
|
Amiran Nessa
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357026
|
|
MRS AMIRAN NESSA
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-004/18
(BARABAGAN)
|
0408024001NRG24210620230177879
|
23/06/2023
|
Sayed Ali
|
0408024001WL014887
|
Sayed Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357027
|
|
MR SAYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
36
|
KALAIGAON
|
AS-08-024-001-002/389-A
(BARABAGAN)
|
0408024001NRG24210620230177830
|
23/06/2023
|
Swarnalata Das
|
0408024001WL014887
|
Swarnalata Das
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861356997
|
|
MRS SWARNALATA DAS
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/307
(BARABAGAN)
|
0408024001NRG24210620230177956
|
23/06/2023
|
Basiran Nessa
|
0408024001WL014887
|
Basiran Nessa
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861356995
|
|
MRS BASIRAN NESSA
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/307
(BARABAGAN)
|
0408024001NRG24210620230177955
|
23/06/2023
|
Sakman Ali
|
0408024001WL014887
|
Sakman Ali
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861356993
|
|
MR SAKMAN ALI
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/502
(BARABAGAN)
|
0408024001NRG24210620230177980
|
23/06/2023
|
Farijan Hoque
|
0408024001WL014887
|
Farijan Hoque
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861356994
|
|
MR FARIZUL HOQUE
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/525-A
(BARABAGAN)
|
0408024001NRG24210620230177987
|
23/06/2023
|
Junab Ali
|
0408024001WL014887
|
Junab Ali
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357025
|
|
MR JONAB ALI
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/536-A
(BARABAGAN)
|
0408024001NRG24210620230177989
|
23/06/2023
|
Faridul hoque
|
0408024001WL014887
|
Faridul hoque
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861356996
|
|
MR FARIDUL HOQUE
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/593
(BARABAGAN)
|
0408024001NRG24210620230177996
|
23/06/2023
|
Sakina begum
|
0408024001WL014887
|
Sakina begum
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357024
|
|
MRS SAKINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-001-002/221
(BARABAGAN)
|
0408024001NRG24210620230177807
|
23/06/2023
|
Harmohan
|
0408024001WL014887
|
Harmohan
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357052
|
|
HARMOHAN DAS
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-002/414
(BARABAGAN)
|
0408024001NRG24210620230177837
|
23/06/2023
|
Mintu das
|
0408024001WL014887
|
Mintu das
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357020
|
|
MITU KUMAR DAS
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-001-002/414
(BARABAGAN)
|
0408024001NRG24210620230177836
|
23/06/2023
|
Rukmini das
|
0408024001WL014887
|
Rukmini das
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357021
|
|
RUKANI DAS
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-001-005/12
(BARABAGAN)
|
0408024001NRG24210620230177884
|
23/06/2023
|
Rina Nath
|
0408024001WL014887
|
Rina Nath
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357019
|
|
RINA NATHA
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-001-005/143
(BARABAGAN)
|
0408024001NRG24210620230177889
|
23/06/2023
|
Mantu saikia
|
0408024001WL014887
|
Mantu saikia
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357047
|
|
MANTU SAIKIA
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-001-005/187
(BARABAGAN)
|
0408024001NRG24210620230177895
|
23/06/2023
|
Gitika deka Das
|
0408024001WL014887
|
Gitika deka Das
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357048
|
|
GITIKA DEKA
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-001-005/324
(BARABAGAN)
|
0408024001NRG24210620230177909
|
23/06/2023
|
Nirada koch
|
0408024001WL014887
|
Nirada koch
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357046
|
|
NIRADA KOCHA
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-001-005/331
(BARABAGAN)
|
0408024001NRG24210620230177912
|
23/06/2023
|
Kamal das
|
0408024001WL014887
|
Kamal das
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357050
|
|
KAMAL DAS
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-001-005/331
(BARABAGAN)
|
0408024001NRG24210620230177913
|
23/06/2023
|
Nabanita das
|
0408024001WL014887
|
Nabanita das
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357049
|
|
LABALITA DAS
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-001-005/68-A
(BARABAGAN)
|
0408024001NRG24210620230177918
|
23/06/2023
|
Dipak deka
|
0408024001WL014887
|
Dipak deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861356998
|
|
DIPAK DEKA
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-001-005/96-B
(BARABAGAN)
|
0408024001NRG24210620230177925
|
23/06/2023
|
utpal deka
|
0408024001WL014887
|
utpal deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357054
|
|
UTPAL DEKA
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/215-A
(BARABAGAN)
|
0408024001NRG24210620230177931
|
23/06/2023
|
Nurbhanu
|
0408024001WL014887
|
Nurbhanu
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357002
|
|
NURBHANU
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/216-A
(BARABAGAN)
|
0408024001NRG24210620230177933
|
23/06/2023
|
Saddam Hussain
|
0408024001WL014887
|
Saddam Hussain
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357004
|
|
ABDUR RAHMAN
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/269-D
(BARABAGAN)
|
0408024001NRG24210620230177951
|
23/06/2023
|
Abdul Hoque
|
0408024001WL014887
|
Abdul Hoque
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357023
|
|
ABDUL HOQUE
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/269-D
(BARABAGAN)
|
0408024001NRG24210620230177950
|
23/06/2023
|
Bhanu nessa
|
0408024001WL014887
|
Bhanu nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357022
|
|
NUR BHANU NESSA
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-001-006/328
(BARABAGAN)
|
0408024001NRG24210620230177958
|
23/06/2023
|
Anura khatun
|
0408024001WL014887
|
Anura khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357005
|
|
ANOWARA
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-001-006/502
(BARABAGAN)
|
0408024001NRG24210620230177981
|
23/06/2023
|
Fulbhanu
|
0408024001WL014887
|
Fulbhanu
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357053
|
|
FULBHANU
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-001-006/590
(BARABAGAN)
|
0408024001NRG24210620230177991
|
23/06/2023
|
Nasi khatun
|
0408024001WL014887
|
Nasi khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357003
|
|
BASIRAN NESSA
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-001-006/65
(BARABAGAN)
|
0408024001NRG24210620230177999
|
23/06/2023
|
Fajal Hoque
|
0408024001WL014887
|
Fajal Hoque
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861356999
|
|
FAJAL HOQUE
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-001-006/65
(BARABAGAN)
|
0408024001NRG24210620230178000
|
23/06/2023
|
Majeda Begum
|
0408024001WL014887
|
Majeda Begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357000
|
|
MAJEDA BEGUM
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-001-006/706
(BARABAGAN)
|
0408024001NRG24210620230178006
|
23/06/2023
|
Sufia Khatun
|
0408024001WL014887
|
Sufia Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357051
|
|
BAHARUL ISLAM
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-001-006/734-A
(BARABAGAN)
|
0408024001NRG24210620230178009
|
23/06/2023
|
Arjina khatun
|
0408024001WL014887
|
Arjina khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357001
|
|
ARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
65
|
KALAIGAON
|
AS-08-024-001-002/100-A
(BARABAGAN)
|
0408024001NRG24210620230177779
|
23/06/2023
|
Manindra biswas
|
0408024001WL014887
|
Manindra biswas
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357016
|
|
KANITA BISWAS
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-001-002/143-A
(BARABAGAN)
|
0408024001NRG24210620230177791
|
23/06/2023
|
Kushal Das
|
0408024001WL014887
|
Kushal Das
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357012
|
|
KUSHAL DAS
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-001-002/21-A
(BARABAGAN)
|
0408024001NRG24210620230177804
|
23/06/2023
|
Bhanita Bania Barua
|
0408024001WL014887
|
Bhanita Bania Barua
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357008
|
|
BHANITA BANIA BARUAH
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-001-002/29-B
(BARABAGAN)
|
0408024001NRG24210620230177819
|
23/06/2023
|
Dipanjali Das
|
0408024001WL014887
|
Dipanjali Das
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357013
|
|
DIPANJALI DAS
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-001-002/29-B
(BARABAGAN)
|
0408024001NRG24210620230177818
|
23/06/2023
|
Sonaram Das
|
0408024001WL014887
|
Sonaram Das
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357014
|
|
SONARAM DAS
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-001-002/412
(BARABAGAN)
|
0408024001NRG24210620230177833
|
23/06/2023
|
KHagendra saharia
|
0408024001WL014887
|
KHagendra saharia
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357006
|
|
KHAGENDRA SAHARIA
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-001-002/50-A
(BARABAGAN)
|
0408024001NRG24210620230177844
|
23/06/2023
|
Jonali Deka Saharia
|
0408024001WL014887
|
Jonali Deka Saharia
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357007
|
|
JONALI DEKA SAHARIA
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-001-002/52-A
(BARABAGAN)
|
0408024001NRG24210620230177848
|
23/06/2023
|
Kuseswari das
|
0408024001WL014887
|
Kuseswari das
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357009
|
|
KUSESWARI DAS
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-001-002/52-A
(BARABAGAN)
|
0408024001NRG24210620230177849
|
23/06/2023
|
Rajen das
|
0408024001WL014887
|
Rajen das
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357011
|
|
RAJEN DAS
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-001-002/521
(BARABAGAN)
|
0408024001NRG24210620230177852
|
23/06/2023
|
Ajay Saharia
|
0408024001WL014887
|
Ajay Saharia
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357010
|
|
AJAY SAHARIA
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-001-002/97-A
(BARABAGAN)
|
0408024001NRG24210620230177876
|
23/06/2023
|
Chitala Biswas
|
0408024001WL014887
|
Chitala Biswas
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357015
|
|
CHITALA BISWAS
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-001-002/98-A
(BARABAGAN)
|
0408024001NRG24210620230177878
|
23/06/2023
|
Kalpana Singha
|
0408024001WL014887
|
Kalpana Singha
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357017
|
|
KALPANA SINGHA
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-001-002/98-A
(BARABAGAN)
|
0408024001NRG24210620230177877
|
23/06/2023
|
Sudhan Singha
|
0408024001WL014887
|
Sudhan Singha
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357018
|
|
SUDHAN SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
78
|
KALAIGAON
|
AS-08-024-001-005/326
(BARABAGAN)
|
0408024001NRG24210620230177911
|
23/06/2023
|
Haren deka
|
0408024001WL014887
|
Haren deka
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357045
|
|
Haren deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|