|
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
|
Tamulpur
|
AS-24-003-014-002/1231
()
|
0424003000NRG23250720220085091
|
25/07/2022
|
SHANTI BARO
|
0424003WL004538
|
SHANTI BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363213
|
|
SHANTI BARO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-014-002/1237
()
|
0424003000NRG23250720220084828
|
25/07/2022
|
SARADA DAS
|
0424003WL004507
|
SARADA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363247
|
|
SARADA DAS
|
()
|
|
3
|
Tamulpur
|
AS-24-003-014-002/1250
()
|
0424003000NRG23250720220085047
|
25/07/2022
|
MAYA RANI KAR
|
0424003WL004529
|
MAYA RANI KAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363225
|
|
MAYA RANI KAR
|
()
|
|
4
|
Tamulpur
|
AS-24-003-014-002/1272
()
|
0424003000NRG23250720220085025
|
25/07/2022
|
MRS HASENA BEGUM
|
0424003WL004526
|
MRS HASENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363207
|
|
MRS HASENA BEGUM
|
()
|
|
5
|
Tamulpur
|
AS-24-003-014-002/1578
()
|
0424003000NRG23250720220085026
|
25/07/2022
|
MANI DEBNATH
|
0424003WL004526
|
MANI DEBNATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363224
|
|
MANI DEBNATH
|
()
|
|
6
|
Tamulpur
|
AS-24-003-014-002/1578
()
|
0424003000NRG23250720220085027
|
25/07/2022
|
PURNA CHANDRA NATH
|
0424003WL004526
|
PURNA CHANDRA NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363212
|
|
PURNA CHANDRA NATH
|
()
|
|
7
|
Tamulpur
|
AS-24-003-014-002/1820
()
|
0424003000NRG23250720220085076
|
25/07/2022
|
MINATI BALA SUTRADHAR
|
0424003WL004535
|
MINATI BALA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363285
|
|
MINATI BALA SUTRADHAR
|
()
|
|
8
|
Tamulpur
|
AS-24-003-014-002/1824
()
|
0424003000NRG23250720220084785
|
25/07/2022
|
ANIMA NANDI
|
0424003WL004502
|
ANIMA NANDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363232
|
|
ANIMA NANDI
|
()
|
|
9
|
Tamulpur
|
AS-24-003-014-002/1824
()
|
0424003000NRG23250720220084786
|
25/07/2022
|
GOPAL NANDI
|
0424003WL004502
|
GOPAL NANDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363234
|
|
GOPAL NANDI
|
()
|
|
10
|
Tamulpur
|
AS-24-003-014-002/1917
()
|
0424003000NRG23250720220085028
|
25/07/2022
|
ABDUL KHALEK
|
0424003WL004526
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363248
|
|
ABDUL KHALEK
|
()
|
|
11
|
Tamulpur
|
AS-24-003-014-002/1929
()
|
0424003000NRG23250720220084836
|
25/07/2022
|
AATAB ALI
|
0424003WL004508
|
AATAB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363214
|
|
AATAB ALI
|
()
|
|
12
|
Tamulpur
|
AS-24-003-014-002/1931
()
|
0424003000NRG23250720220084830
|
25/07/2022
|
NEGBAR ALI
|
0424003WL004507
|
NEGBAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363246
|
|
NEGBAR ALI
|
()
|
|
13
|
Tamulpur
|
AS-24-003-014-002/1941
()
|
0424003000NRG23250720220085029
|
25/07/2022
|
MINATI BASUMATARY
|
0424003WL004526
|
MINATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363228
|
|
MINATI BASUMATARY
|
()
|
|
14
|
Tamulpur
|
AS-24-003-014-002/351
()
|
0424003000NRG23250720220085079
|
25/07/2022
|
MAINA BARO
|
0424003WL004535
|
MAINA BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363244
|
|
MAINA BARO
|
()
|
|
15
|
Tamulpur
|
AS-24-003-014-002/351
()
|
0424003000NRG23250720220085078
|
25/07/2022
|
Sri Seben Baro
|
0424003WL004535
|
Sri Seben Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363282
|
|
Sri Seben Baro
|
()
|
|
16
|
Tamulpur
|
AS-24-003-014-002/426
()
|
0424003000NRG23250720220084816
|
25/07/2022
|
RAMJAN ALI
|
0424003WL004505
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363211
|
|
RAMJAN ALI
|
()
|
|
17
|
Tamulpur
|
AS-24-003-014-002/473
()
|
0424003000NRG23250720220085080
|
25/07/2022
|
RITA DAS
|
0424003WL004535
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363280
|
|
RITA DAS
|
()
|
|
18
|
Tamulpur
|
AS-24-003-014-002/558
()
|
0424003000NRG23250720220085082
|
25/07/2022
|
ANIL BARO
|
0424003WL004535
|
ANIL BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363287
|
|
ANIL BARO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-014-002/558
()
|
0424003000NRG23250720220085083
|
25/07/2022
|
DAMAYANTI BARO
|
0424003WL004535
|
DAMAYANTI BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363226
|
|
DAMAYANTI BARO
|
()
|
|
20
|
Tamulpur
|
AS-24-003-014-004/103
()
|
0424003000NRG23250720220084817
|
25/07/2022
|
DINESH DAS
|
0424003WL004505
|
DINESH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363236
|
|
DINESH DAS
|
()
|
|
21
|
Tamulpur
|
AS-24-003-014-004/11
()
|
0424003000NRG23250720220084818
|
25/07/2022
|
RABITA BORO
|
0424003WL004505
|
RABITA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363241
|
|
RABITA BORO
|
()
|
|
22
|
Tamulpur
|
AS-24-003-014-004/111
()
|
0424003000NRG23250720220085035
|
25/07/2022
|
RAJYA BALA DAS
|
0424003WL004527
|
RAJYA BALA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363281
|
|
RAJYA BALA DAS
|
()
|
|
23
|
Tamulpur
|
AS-24-003-014-004/115
()
|
0424003000NRG23250720220085041
|
25/07/2022
|
BANDANA DAS
|
0424003WL004528
|
BANDANA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363278
|
|
BANDANA DAS
|
()
|
|
24
|
Tamulpur
|
AS-24-003-014-004/115
()
|
0424003000NRG23250720220085040
|
25/07/2022
|
NABA KR. DAS
|
0424003WL004528
|
NABA KR. DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363208
|
|
NABA KR. DAS
|
()
|
|
25
|
Tamulpur
|
AS-24-003-014-004/115
()
|
0424003000NRG23250720220085042
|
25/07/2022
|
THAGO BALA DAS
|
0424003WL004528
|
THAGO BALA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363198
|
|
THAGO BALA DAS
|
()
|
|
26
|
Tamulpur
|
AS-24-003-014-004/129
()
|
0424003000NRG23250720220084977
|
25/07/2022
|
PRADIP CH. DAS
|
0424003WL004524
|
PRADIP CH. DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363284
|
|
PRADIP CH. DAS
|
()
|
|
27
|
Tamulpur
|
AS-24-003-014-004/134
()
|
0424003000NRG23250720220084788
|
25/07/2022
|
NRIPENDRA DAS
|
0424003WL004502
|
NRIPENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363277
|
|
NRIPENDRA DAS
|
()
|
|
28
|
Tamulpur
|
AS-24-003-014-004/139
()
|
0424003000NRG23250720220085043
|
25/07/2022
|
LINU DAS
|
0424003WL004528
|
LINU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363215
|
|
LINU DAS
|
()
|
|
29
|
Tamulpur
|
AS-24-003-014-004/141
()
|
0424003000NRG23250720220085030
|
25/07/2022
|
JADU RAM DAS
|
0424003WL004526
|
JADU RAM DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363239
|
|
JADU RAM DAS
|
()
|
|
30
|
Tamulpur
|
AS-24-003-014-004/149
()
|
0424003000NRG23250720220084831
|
25/07/2022
|
KOMALI BORO
|
0424003WL004507
|
KOMALI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363205
|
|
KOMALI BORO
|
()
|
|
31
|
Tamulpur
|
AS-24-003-014-004/15
()
|
0424003000NRG23250720220084969
|
25/07/2022
|
PRATUL DAS
|
0424003WL004523
|
PRATUL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363201
|
|
PRATUL DAS
|
()
|
|
32
|
Tamulpur
|
AS-24-003-014-004/175
()
|
0424003000NRG23250720220084971
|
25/07/2022
|
RITAMANI KALITA
|
0424003WL004523
|
RITAMANI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363227
|
|
RITAMANI KALITA
|
()
|
|
33
|
Tamulpur
|
AS-24-003-014-004/207
()
|
0424003000NRG23250720220085036
|
25/07/2022
|
LABEN BARO
|
0424003WL004527
|
LABEN BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363200
|
|
LABEN BARO
|
()
|
|
34
|
Tamulpur
|
AS-24-003-014-004/24
()
|
0424003000NRG23250720220084862
|
25/07/2022
|
DEBAJONI DAS
|
0424003WL004512
|
DEBAJONI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363221
|
|
DEBAJONI DAS
|
()
|
|
35
|
Tamulpur
|
AS-24-003-014-004/389
()
|
0424003000NRG23250720220084832
|
25/07/2022
|
RUNUMI DAS
|
0424003WL004507
|
RUNUMI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363235
|
|
RUNUMI DAS
|
()
|
|
36
|
Tamulpur
|
AS-24-003-014-004/46
()
|
0424003000NRG23250720220084864
|
25/07/2022
|
JUNU DAS
|
0424003WL004512
|
JUNU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363279
|
|
JUNU DAS
|
()
|
|
37
|
Tamulpur
|
AS-24-003-014-004/46
()
|
0424003000NRG23250720220084863
|
25/07/2022
|
RABIN DAS
|
0424003WL004512
|
RABIN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363231
|
|
RABIN DAS
|
()
|
|
38
|
Tamulpur
|
AS-24-003-014-004/56
()
|
0424003000NRG23250720220084834
|
25/07/2022
|
BINITA BORO
|
0424003WL004507
|
BINITA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363220
|
|
BINITA BORO
|
()
|
|
39
|
Tamulpur
|
AS-24-003-014-004/56
()
|
0424003000NRG23250720220084833
|
25/07/2022
|
SONALI BARO
|
0424003WL004507
|
SONALI BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363240
|
|
SONALI BARO
|
()
|
|
40
|
Tamulpur
|
AS-24-003-014-004/57
()
|
0424003000NRG23250720220084978
|
25/07/2022
|
MAHIMA CHAUDHURI
|
0424003WL004524
|
MAHIMA CHAUDHURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363249
|
|
MAHIMA CHAUDHURI
|
()
|
|
41
|
Tamulpur
|
AS-24-003-014-004/622
()
|
0424003000NRG23250720220085032
|
25/07/2022
|
KAMINI DAS
|
0424003WL004526
|
KAMINI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363195
|
|
KAMINI DAS
|
()
|
|
42
|
Tamulpur
|
AS-24-003-014-004/689
()
|
0424003000NRG23250720220084980
|
25/07/2022
|
KAMINI DAS
|
0424003WL004524
|
KAMINI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363242
|
|
KAMINI DAS
|
()
|
|
43
|
Tamulpur
|
AS-24-003-014-004/689
()
|
0424003000NRG23250720220084981
|
25/07/2022
|
SRI JOYANTA DAS
|
0424003WL004524
|
SRI JOYANTA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363206
|
|
SRI JOYANTA DAS
|
()
|
|
44
|
Tamulpur
|
AS-24-003-014-004/689
()
|
0424003000NRG23250720220084979
|
25/07/2022
|
SRI PRAMOD CH DAS
|
0424003WL004524
|
SRI PRAMOD CH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363204
|
|
SRI PRAMOD CH DAS
|
()
|
|
45
|
Tamulpur
|
AS-24-003-014-004/69
()
|
0424003000NRG23250720220085037
|
25/07/2022
|
NAGEN DEKA
|
0424003WL004527
|
NAGEN DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363199
|
|
NAGEN DEKA
|
()
|
|
46
|
Tamulpur
|
AS-24-003-014-004/73
()
|
0424003000NRG23250720220084866
|
25/07/2022
|
LAGAN BARO
|
0424003WL004512
|
LAGAN BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363250
|
|
LAGAN BARO
|
()
|
|
47
|
Tamulpur
|
AS-24-003-014-004/8
()
|
0424003000NRG23250720220085044
|
25/07/2022
|
LAKHI DAS
|
0424003WL004528
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363196
|
|
LAKHI DAS
|
()
|
|
48
|
Tamulpur
|
AS-24-003-014-004/823
()
|
0424003000NRG23250720220085038
|
25/07/2022
|
SRI DEUBARI BORO
|
0424003WL004527
|
SRI DEUBARI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363203
|
|
SRI DEUBARI BORO
|
()
|
|
49
|
Tamulpur
|
AS-24-003-014-004/83
()
|
0424003000NRG23250720220084867
|
25/07/2022
|
DILIP BARO
|
0424003WL004512
|
DILIP BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363233
|
|
DILIP BARO
|
()
|
|
50
|
Tamulpur
|
AS-24-003-014-005/111
()
|
0424003000NRG23250720220084837
|
25/07/2022
|
GOJEN BORO
|
0424003WL004508
|
GOJEN BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363252
|
|
GOJEN BORO
|
()
|
|
51
|
Tamulpur
|
AS-24-003-014-005/111
()
|
0424003000NRG23250720220084838
|
25/07/2022
|
SUKLESWAR BARO
|
0424003WL004508
|
SUKLESWAR BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363251
|
|
SUKLESWAR BARO
|
()
|
|
52
|
Tamulpur
|
AS-24-003-014-005/175
()
|
0424003000NRG23250720220084789
|
25/07/2022
|
GWSWMI BORO
|
0424003WL004502
|
GWSWMI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363219
|
|
GWSWMI BORO
|
()
|
|
53
|
Tamulpur
|
AS-24-003-014-005/414
()
|
0424003000NRG23250720220085045
|
25/07/2022
|
MOMTA BORO
|
0424003WL004528
|
MOMTA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363245
|
|
MOMTA BORO
|
()
|
|
54
|
Tamulpur
|
AS-24-003-014-006/100
()
|
0424003000NRG23250720220084790
|
25/07/2022
|
ARGA RAMCHIARY
|
0424003WL004502
|
ARGA RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363238
|
|
ARGA RAMCHIARY
|
()
|
|
55
|
Tamulpur
|
AS-24-003-014-006/209
()
|
0424003000NRG23250720220084839
|
25/07/2022
|
GAPI NARZARY
|
0424003WL004508
|
GAPI NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363218
|
|
GAPI NARZARY
|
()
|
|
56
|
Tamulpur
|
AS-24-003-014-006/209
()
|
0424003000NRG23250720220084840
|
25/07/2022
|
NAMITA NARZARY
|
0424003WL004508
|
NAMITA NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363286
|
|
NAMITA NARZARY
|
()
|
|
57
|
Tamulpur
|
AS-24-003-014-006/21
()
|
0424003000NRG23250720220085067
|
25/07/2022
|
CHANASHRI BORO
|
0424003WL004532
|
CHANASHRI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363222
|
|
CHANASHRI BORO
|
()
|
|
58
|
Tamulpur
|
AS-24-003-014-006/231
()
|
0424003000NRG23250720220085053
|
25/07/2022
|
MANINDRA GOYARY
|
0424003WL004529
|
MANINDRA GOYARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363276
|
|
MANINDRA GOYARY
|
()
|
|
59
|
Tamulpur
|
AS-24-003-014-006/245
()
|
0424003000NRG23250720220084972
|
25/07/2022
|
TARALI BORO
|
0424003WL004523
|
TARALI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363197
|
|
TARALI BORO
|
()
|
|
60
|
Tamulpur
|
AS-24-003-014-006/251
()
|
0424003000NRG23250720220085062
|
25/07/2022
|
KIRAN BORO
|
0424003WL004531
|
KIRAN BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363217
|
|
KIRAN BORO
|
()
|
|
61
|
Tamulpur
|
AS-24-003-014-006/251
()
|
0424003000NRG23250720220085061
|
25/07/2022
|
SOMBA BORO
|
0424003WL004531
|
SOMBA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363216
|
|
SOMBA BORO
|
()
|
|
62
|
Tamulpur
|
AS-24-003-014-006/330
()
|
0424003000NRG23250720220084841
|
25/07/2022
|
BABURAM BARO
|
0424003WL004508
|
BABURAM BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363210
|
|
BABURAM BARO
|
()
|
|
63
|
Tamulpur
|
AS-24-003-014-006/330
()
|
0424003000NRG23250720220084842
|
25/07/2022
|
DEOBARI BORO
|
0424003WL004508
|
DEOBARI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363223
|
|
DEOBARI BORO
|
()
|
|
64
|
Tamulpur
|
AS-24-003-014-006/376
()
|
0424003000NRG23250720220085063
|
25/07/2022
|
BASIRAM BASUMATARY
|
0424003WL004531
|
BASIRAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363202
|
|
BASIRAM BASUMATARY
|
()
|
|
65
|
Tamulpur
|
AS-24-003-014-006/389
()
|
0424003000NRG23250720220084868
|
25/07/2022
|
CHANDI DAS
|
0424003WL004512
|
CHANDI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363229
|
|
CHANDI DAS
|
()
|
|
66
|
Tamulpur
|
AS-24-003-014-006/412
()
|
0424003000NRG23250720220084843
|
25/07/2022
|
Amthi Baro
|
0424003WL004508
|
Amthi Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363283
|
|
Amthi Baro
|
()
|
|
67
|
Tamulpur
|
AS-24-003-014-006/426
()
|
0424003000NRG23250720220085064
|
25/07/2022
|
MANIKANTA DAIMARY
|
0424003WL004531
|
MANIKANTA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363230
|
|
MANIKANTA DAIMARY
|
()
|
|
68
|
Tamulpur
|
AS-24-003-014-006/468
()
|
0424003000NRG23250720220084792
|
25/07/2022
|
BANESWAR BORO
|
0424003WL004502
|
BANESWAR BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363275
|
|
BANESWAR BORO
|
()
|
|
69
|
Tamulpur
|
AS-24-003-014-006/468
()
|
0424003000NRG23250720220084791
|
25/07/2022
|
DEEP BORO
|
0424003WL004502
|
DEEP BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363209
|
|
DEEP BORO
|
()
|
|
70
|
Tamulpur
|
AS-24-003-014-006/523
()
|
0424003000NRG23250720220084844
|
25/07/2022
|
MALOTI NARZARY
|
0424003WL004508
|
MALOTI NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363243
|
|
MALOTI NARZARY
|
()
|
|
71
|
Tamulpur
|
AS-24-003-014-006/523
()
|
0424003000NRG23250720220084845
|
25/07/2022
|
NABIN NARJARY
|
0424003WL004508
|
NABIN NARJARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363274
|
|
NABIN NARJARY
|
()
|
|
72
|
Tamulpur
|
AS-24-003-014-006/77
()
|
0424003000NRG23250720220085046
|
25/07/2022
|
RANI GOYARY
|
0424003WL004528
|
RANI GOYARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363237
|
|
RANI GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164880
|
164880
|
|
|
|
|
|
|
|
|
73
|
Tamulpur
|
AS-24-003-014-002/1237
()
|
0424003000NRG23250720220084829
|
25/07/2022
|
PRADIP DAS
|
0424003WL004507
|
PRADIP DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363268
|
|
PRADIP DAS
|
()
|
|
74
|
Tamulpur
|
AS-24-003-014-002/1916
()
|
0424003000NRG23250720220084975
|
25/07/2022
|
KAMALI BARO
|
0424003WL004524
|
KAMALI BARO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363269
|
|
KAMALI BARO
|
()
|
|
75
|
Tamulpur
|
AS-24-003-014-004/141
()
|
0424003000NRG23250720220085031
|
25/07/2022
|
SARALA DAS
|
0424003WL004526
|
SARALA DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363272
|
|
SARALA DAS
|
()
|
|
76
|
Tamulpur
|
AS-24-003-014-004/175
()
|
0424003000NRG23250720220084970
|
25/07/2022
|
AKON KALITA
|
0424003WL004523
|
AKON KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363267
|
|
AKON KALITA
|
()
|
|
77
|
Tamulpur
|
AS-24-003-014-006/664
()
|
0424003000NRG23250720220084973
|
25/07/2022
|
RINA BORO
|
0424003WL004523
|
RINA BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363270
|
|
RINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
78
|
Tamulpur
|
AS-24-003-014-004/11
()
|
0424003000NRG23250720220084819
|
25/07/2022
|
GONESH BARO
|
0424003WL004505
|
GONESH BARO
|
00032
|
UTIB0002835
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363271
|
|
GONESH BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
79
|
Tamulpur
|
AS-24-003-014-002/1927
()
|
0424003000NRG23250720220084787
|
25/07/2022
|
BADAL SUTRADHAR
|
0424003WL004502
|
BADAL SUTRADHAR
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363194
|
|
BADAL SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
80
|
Tamulpur
|
AS-24-003-014-002/1582
()
|
0424003000NRG23250720220084974
|
25/07/2022
|
DHARANI DHAR BARO
|
0424003WL004524
|
DHARANI DHAR BARO
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363273
|
|
MR DHARANI DHAR BARO
|
()
|
|
81
|
Tamulpur
|
AS-24-003-014-002/363
()
|
0424003000NRG23250720220085049
|
25/07/2022
|
JAYNAL ALI
|
0424003WL004529
|
JAYNAL ALI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363253
|
|
MR MD JAINALUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
82
|
Tamulpur
|
AS-24-003-014-002/1340
()
|
0424003000NRG23250720220084815
|
25/07/2022
|
RASHMI DAS
|
0424003WL004505
|
RASHMI DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363262
|
|
MRS RASHMI DAS
|
()
|
|
83
|
Tamulpur
|
AS-24-003-014-002/1820
()
|
0424003000NRG23250720220085077
|
25/07/2022
|
GAKUL SUTRADHAR
|
0424003WL004535
|
GAKUL SUTRADHAR
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363258
|
|
MR GAKUL SUTRADHAR
|
()
|
|
84
|
Tamulpur
|
AS-24-003-014-002/1928
()
|
0424003000NRG23250720220084967
|
25/07/2022
|
JAMILA KHATUN
|
0424003WL004523
|
JAMILA KHATUN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363261
|
|
MRS JAMILA KHATUN
|
()
|
|
85
|
Tamulpur
|
AS-24-003-014-002/1932
()
|
0424003000NRG23250720220084976
|
25/07/2022
|
RITA BORO
|
0424003WL004524
|
RITA BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363256
|
|
MRS RITA BARO
|
()
|
|
86
|
Tamulpur
|
AS-24-003-014-002/294
()
|
0424003000NRG23250720220085033
|
25/07/2022
|
JAYNAL ALI
|
0424003WL004527
|
JAYNAL ALI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363263
|
|
MR JAYNAL ALI
|
()
|
|
87
|
Tamulpur
|
AS-24-003-014-002/363
()
|
0424003000NRG23250720220085048
|
25/07/2022
|
MRS RABIYA BEGUM
|
0424003WL004529
|
MRS RABIYA BEGUM
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363260
|
|
MRS RABIYA BEGUM
|
()
|
|
88
|
Tamulpur
|
AS-24-003-014-002/607
()
|
0424003000NRG23250720220085034
|
25/07/2022
|
Md.Mafiz Ali
|
0424003WL004527
|
Md.Mafiz Ali
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363255
|
|
MR MAFIJ ALI
|
()
|
|
89
|
Tamulpur
|
AS-24-003-014-002/699
()
|
0424003000NRG23250720220084968
|
25/07/2022
|
ARATI SHILL
|
0424003WL004523
|
ARATI SHILL
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363259
|
|
MRS ARATI SHILL
|
()
|
|
90
|
Tamulpur
|
AS-24-003-014-002/983
()
|
0424003000NRG23250720220085039
|
25/07/2022
|
BIKROM BORO
|
0424003WL004528
|
BIKROM BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363254
|
|
MR BIKROM BORO
|
()
|
|
91
|
Tamulpur
|
AS-24-003-014-004/128
()
|
0424003000NRG23250720220084820
|
25/07/2022
|
JADAB KALITA
|
0424003WL004505
|
JADAB KALITA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363257
|
|
MR JADAB KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
92
|
Tamulpur
|
AS-24-003-014-004/701
()
|
0424003000NRG23250720220084865
|
25/07/2022
|
MR SUNIL BARO
|
0424003WL004512
|
MR SUNIL BARO
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363265
|
|
MR SUNIL BARO
|
()
|
|
93
|
Tamulpur
|
AS-24-003-014-006/426
()
|
0424003000NRG23250720220085065
|
25/07/2022
|
MS RAHINI DAIMARY
|
0424003WL004531
|
MS RAHINI DAIMARY
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363264
|
|
MS RAHINI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
94
|
Tamulpur
|
AS-24-003-014-002/473
()
|
0424003000NRG23250720220085081
|
25/07/2022
|
MR DIPAK DAS
|
0424003WL004535
|
MR DIPAK DAS
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363266
|
|
MR DIPAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
95
|
Tamulpur
|
AS-24-003-014-002/1930
()
|
0424003000NRG23250720220085060
|
25/07/2022
|
LIPIKA SUTRADHAR
|
0424003WL004531
|
LIPIKA SUTRADHAR
|
00662
|
BDBL0001188
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363191
|
|
LIPIKA SUTRADHAR
|
()
|
|
96
|
Tamulpur
|
AS-24-003-014-004/822
()
|
0424003000NRG23250720220084835
|
25/07/2022
|
ANJANA DAS
|
0424003WL004507
|
ANJANA DAS
|
00662
|
BDBL0001188
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363192
|
|
ANJANA DAS
|
()
|
|
97
|
Tamulpur
|
AS-24-003-014-006/902
()
|
0424003000NRG23250720220084821
|
25/07/2022
|
MR NABIN KALITA
|
0424003WL004505
|
MR NABIN KALITA
|
00662
|
BDBL0001188
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862363193
|
|
MR NABIN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222130
|
222130
|
|
|
|
|
|
|
|