|
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-07-014-008-001/3887
(BARDANGERIKUCHI)
|
0407014000NRG23230820220170490
|
23/08/2022
|
PULIN BAISYA
|
0407014WL011015
|
PULIN BAISYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503510
|
|
PULIN BAISYA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/3887
(BARDANGERIKUCHI)
|
0407014000NRG23230820220170491
|
23/08/2022
|
SANGITA BAISHYA
|
0407014WL011015
|
SANGITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503470
|
|
SANGITA BAISHYA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/837
(BARDANGERIKUCHI)
|
0407014000NRG23230820220170487
|
23/08/2022
|
Subhadra Baishya
|
0407014WL011014
|
Subhadra Baishya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503468
|
|
Subhadra Baishya
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1224
(BARDANGERIKUCHI)
|
0407014000NRG23230820220170475
|
23/08/2022
|
GAUTAM KAKATI
|
0407014WL011012
|
GAUTAM KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503498
|
|
GAUTAM KAKATI
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1224
(BARDANGERIKUCHI)
|
0407014000NRG23230820220170474
|
23/08/2022
|
Pratima Kakati
|
0407014WL011012
|
Pratima Kakati
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503462
|
|
Pratima Kakati
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/315
(BARDANGERIKUCHI)
|
0407014000NRG23230820220170489
|
23/08/2022
|
DHARMESWAR KAKATI
|
0407014WL011014
|
DHARMESWAR KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503509
|
|
DHARMESWAR KAKATI
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2277
(LOCH)
|
0407014000NRG23230820220170454
|
23/08/2022
|
BABUL DEKA
|
0407014WL011011
|
BABUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955503503
|
|
BABUL DEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2277
(LOCH)
|
0407014000NRG23230820220170455
|
23/08/2022
|
CHITRA DEKA
|
0407014WL011011
|
CHITRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955503497
|
|
CHITRA DEKA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/22
(LOCH)
|
0407014000NRG23230820220170457
|
23/08/2022
|
ANAMIKA DEKA
|
0407014WL011011
|
ANAMIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955503496
|
|
ANAMIKA DEKA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/22
(LOCH)
|
0407014000NRG23230820220170456
|
23/08/2022
|
Bapan Deka
|
0407014WL011011
|
Bapan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955503472
|
|
Bapan Deka
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2301
(LOCH)
|
0407014000NRG23230820220170458
|
23/08/2022
|
BAIKUNTHA DEKA
|
0407014WL011011
|
BAIKUNTHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955503473
|
|
BAIKUNTHA DEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2301
(LOCH)
|
0407014000NRG23230820220170459
|
23/08/2022
|
RAMBHA DEKA
|
0407014WL011011
|
RAMBHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955503474
|
|
RAMBHA DEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2305
(LOCH)
|
0407014000NRG23230820220170461
|
23/08/2022
|
DALIMI DEKA
|
0407014WL011011
|
DALIMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955503508
|
|
DALIMI DEKA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2305
(LOCH)
|
0407014000NRG23230820220170460
|
23/08/2022
|
TILAK DEKA
|
0407014WL011011
|
TILAK DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955503463
|
|
TILAK DEKA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2309
(LOCH)
|
0407014000NRG23230820220170464
|
23/08/2022
|
BEAUTY DEKA
|
0407014WL011011
|
BEAUTY DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955503476
|
|
BEAUTY DEKA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2309
(LOCH)
|
0407014000NRG23230820220170462
|
23/08/2022
|
BIREN DEKA
|
0407014WL011011
|
BIREN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955503469
|
|
BIREN DEKA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2309
(LOCH)
|
0407014000NRG23230820220170463
|
23/08/2022
|
MANO DEKA
|
0407014WL011011
|
MANO DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955503499
|
|
MANO DEKA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2316
(LOCH)
|
0407014000NRG23230820220170465
|
23/08/2022
|
BIPLOB DEKA
|
0407014WL011011
|
BIPLOB DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955503475
|
|
BIPLOB DEKA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2316
(LOCH)
|
0407014000NRG23230820220170466
|
23/08/2022
|
HIRAN DEKA
|
0407014WL011011
|
HIRAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955503493
|
|
HIRAN DEKA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2317
(LOCH)
|
0407014000NRG23230820220170468
|
23/08/2022
|
JONALI DEKA
|
0407014WL011011
|
JONALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955503477
|
|
JONALI DEKA
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2317
(LOCH)
|
0407014000NRG23230820220170467
|
23/08/2022
|
RANTU DEKA
|
0407014WL011011
|
RANTU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955503464
|
|
RANTU DEKA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2322
(LOCH)
|
0407014000NRG23230820220170470
|
23/08/2022
|
BULURANI DEKA
|
0407014WL011011
|
BULURANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955503478
|
|
BULURANI DEKA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/243
(LOCH)
|
0407014000NRG23230820220170471
|
23/08/2022
|
Bhabesh Deka
|
0407014WL011011
|
Bhabesh Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955503502
|
|
Bhabesh Deka
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/243
(LOCH)
|
0407014000NRG23230820220170472
|
23/08/2022
|
Kanika Deka
|
0407014WL011011
|
Kanika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955503501
|
|
Kanika Deka
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/26
(LOCH)
|
0407014000NRG23230820220170473
|
23/08/2022
|
Pranab Ch. Deka
|
0407014WL011011
|
Pranab Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955503494
|
|
Pranab Ch. Deka
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1014
(MUKTAPUR)
|
0407014000NRG23220820220170027
|
23/08/2022
|
Dipali Deka
|
0407014WL010926
|
Dipali Deka
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503466
|
|
Dipali Deka
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/973
(MUKTAPUR)
|
0407014000NRG23220820220169987
|
23/08/2022
|
Kanika Deka
|
0407014WL010921
|
Kanika Deka
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503500
|
|
Kanika Deka
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/434
(MUKTAPUR)
|
0407014000NRG23220820220169995
|
23/08/2022
|
Baikuntha Deka
|
0407014WL010922
|
Baikuntha Deka
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503458
|
|
Baikuntha Deka
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1187
(MUKTAPUR)
|
0407014000NRG23220820220170038
|
23/08/2022
|
Renu Sarma
|
0407014WL010928
|
Renu Sarma
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503460
|
|
Renu Sarma
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1187
(MUKTAPUR)
|
0407014000NRG23220820220170037
|
23/08/2022
|
Tarun Sarma
|
0407014WL010928
|
Tarun Sarma
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503495
|
|
Tarun Sarma
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/190
(MUKTAPUR)
|
0407014000NRG23220820220170028
|
23/08/2022
|
AMBALIKA DEKA
|
0407014WL010926
|
AMBALIKA DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503459
|
|
AMBALIKA DEKA
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/269
(MUKTAPUR)
|
0407014000NRG23220820220170039
|
23/08/2022
|
NURJAN ALI
|
0407014WL010928
|
NURJAN ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503504
|
|
NURJAN ALI
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/269
(MUKTAPUR)
|
0407014000NRG23220820220170040
|
23/08/2022
|
SAJIYA BEGUM
|
0407014WL010928
|
SAJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503461
|
|
SAJIYA BEGUM
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/270
(MUKTAPUR)
|
0407014000NRG23220820220170030
|
23/08/2022
|
ARJUMA BEGUM
|
0407014WL010926
|
ARJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503505
|
|
ARJUMA BEGUM
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/618
(MUKTAPUR)
|
0407014000NRG23220820220169998
|
23/08/2022
|
RENUKA DAS
|
0407014WL010922
|
RENUKA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503457
|
|
RENUKA DAS
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/64
(MUKTAPUR)
|
0407014000NRG23220820220170032
|
23/08/2022
|
Chiraj Ali
|
0407014WL010926
|
Chiraj Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503482
|
|
Chiraj Ali
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/824
(MUKTAPUR)
|
0407014000NRG23220820220169988
|
23/08/2022
|
MD. CHOUKAT ALI
|
0407014WL010921
|
MD. CHOUKAT ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503484
|
|
MD. CHOUKAT ALI
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/824
(MUKTAPUR)
|
0407014000NRG23220820220169989
|
23/08/2022
|
Rina Begum
|
0407014WL010921
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503481
|
|
Rina Begum
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/827
(MUKTAPUR)
|
0407014000NRG23220820220169991
|
23/08/2022
|
Aafuja Begum
|
0407014WL010921
|
Aafuja Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503471
|
|
Aafuja Begum
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/827
(MUKTAPUR)
|
0407014000NRG23220820220169990
|
23/08/2022
|
Inamul Ali
|
0407014WL010921
|
Inamul Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503479
|
|
Inamul Ali
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/838
(MUKTAPUR)
|
0407014000NRG23220820220170033
|
23/08/2022
|
Md. Babul Ali
|
0407014WL010926
|
Md. Babul Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503465
|
|
Md. Babul Ali
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/883
(MUKTAPUR)
|
0407014000NRG23220820220170041
|
23/08/2022
|
Md. Bakkar Ali
|
0407014WL010928
|
Md. Bakkar Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503483
|
|
Md. Bakkar Ali
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/906
(MUKTAPUR)
|
0407014000NRG23220820220170042
|
23/08/2022
|
Sayan Begum
|
0407014WL010928
|
Sayan Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503480
|
|
Sayan Begum
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1737
(MUKTAPUR)
|
0407014000NRG23220820220169993
|
23/08/2022
|
SAHMAT ALI
|
0407014WL010921
|
SAHMAT ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503467
|
|
SAHMAT ALI
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/610
(MUKTAPUR)
|
0407014000NRG23220820220169994
|
23/08/2022
|
JURUN NESSA
|
0407014WL010921
|
JURUN NESSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503506
|
|
JURUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/656
(MUKTAPUR)
|
0407014000NRG23220820220170000
|
23/08/2022
|
Soniram Begum
|
0407014WL010922
|
Soniram Begum
|
00045
|
BARB0KSHUDR
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503451
|
|
Soniram Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/932
(MUKTAPUR)
|
0407014000NRG23220820220169992
|
23/08/2022
|
DHARANI BARUAH
|
0407014WL010921
|
DHARANI BARUAH
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503453
|
|
DHARANI BARUAH
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/590
(MUKTAPUR)
|
0407014000NRG23230820220170324
|
23/08/2022
|
Tofik Ali
|
0407014WL010994
|
Tofik Ali
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503452
|
|
Tofik Ali
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/759
(MUKTAPUR)
|
0407014000NRG23230820220170241
|
23/08/2022
|
SAYED ALI
|
0407014WL010964
|
SAYED ALI
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503507
|
|
SAYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/270
(MUKTAPUR)
|
0407014000NRG23220820220170029
|
23/08/2022
|
JAKIR ALI
|
0407014WL010926
|
JAKIR ALI
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503455
|
|
JAKIR ALI
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/591
(MUKTAPUR)
|
0407014000NRG23220820220169999
|
23/08/2022
|
Md. Toyab Ali
|
0407014WL010922
|
Md. Toyab Ali
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503454
|
|
Md. Toyab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/941
(MUKTAPUR)
|
0407014000NRG23220820220170031
|
23/08/2022
|
TAPAN DEKA
|
0407014WL010926
|
TAPAN DEKA
|
00354
|
PUNB0032720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503456
|
|
TAPAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/272
(BARDANGERIKUCHI)
|
0407014000NRG23230820220170486
|
23/08/2022
|
Rasmi Barman
|
0407014WL011014
|
Rasmi Barman
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503485
|
|
MRS RASHMI BARMAN
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/753
(MUKTAPUR)
|
0407014000NRG23230820220170325
|
23/08/2022
|
Taphik Ali
|
0407014WL010994
|
Taphik Ali
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503492
|
|
MRS TAFIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/24
(BARDANGERIKUCHI)
|
0407014000NRG23230820220170488
|
23/08/2022
|
MADAN RAJBONGSHI
|
0407014WL011014
|
MADAN RAJBONGSHI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503490
|
|
MR MADAN RAJBONGSHI
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/303
(BARDANGERIKUCHI)
|
0407014000NRG23230820220170476
|
23/08/2022
|
KARUNA KAKATI
|
0407014WL011012
|
KARUNA KAKATI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503489
|
|
MR KARUNA KAKATI
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2322
(LOCH)
|
0407014000NRG23230820220170469
|
23/08/2022
|
DIGANTA DEKA
|
0407014WL011011
|
DIGANTA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955503486
|
|
MR DIGANTA DEKA
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1676
(MUKTAPUR)
|
0407014000NRG23220820220169996
|
23/08/2022
|
Bharati
|
0407014WL010922
|
Bharati
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503488
|
|
MRS BHARATI DAS
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1855
(MUKTAPUR)
|
0407014000NRG23220820220169997
|
23/08/2022
|
HEMANTA DEKA
|
0407014WL010922
|
HEMANTA DEKA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503487
|
|
MR HEMANTA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/272
(BARDANGERIKUCHI)
|
0407014000NRG23230820220170485
|
23/08/2022
|
Manoranjan Barman
|
0407014WL011014
|
Manoranjan Barman
|
00462
|
UCBA0002634
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955503491
|
|
MANORANJAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164880
|
164880
|
|
|
|
|
|
|
|