|
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
|
Gobardhana(BTC)
|
AS-24-007-008-001/1037
(Barapeta)
|
0424007000NRG23221120220196434
|
22/11/2022
|
Rasima Begum
|
0424007WL016729
|
Rasima Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819763
|
|
Rasima Begum
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/1083
(Barapeta)
|
0424007000NRG23221120220196408
|
22/11/2022
|
Piyara Begum
|
0424007WL016725
|
Piyara Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819779
|
|
Piyara Begum
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/1110
(Barapeta)
|
0424007000NRG23221120220196356
|
22/11/2022
|
Hamida Begum
|
0424007WL016719
|
Hamida Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819772
|
|
Hamida Begum
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/1118
(Barapeta)
|
0424007000NRG23221120220196391
|
22/11/2022
|
Baharul Mandal
|
0424007WL016723
|
Baharul Mandal
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819871
|
|
Baharul Mandal
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/1118
(Barapeta)
|
0424007000NRG23221120220196392
|
22/11/2022
|
Rahna Khatun
|
0424007WL016723
|
Rahna Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819778
|
|
Rahna Khatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/135
(Barapeta)
|
0424007000NRG23221120220196694
|
22/11/2022
|
Hemen Das
|
0424007WL016747
|
Hemen Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819762
|
|
Hemen Das
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/1355
(Barapeta)
|
0424007000NRG23221120220196370
|
22/11/2022
|
Kajali Das
|
0424007WL016720
|
Kajali Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819769
|
|
Kajali Das
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/1366
(Barapeta)
|
0424007000NRG23221120220196436
|
22/11/2022
|
Manamati Rajbongshi
|
0424007WL016729
|
Manamati Rajbongshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819764
|
|
Manamati Rajbongshi
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/1387
(Barapeta)
|
0424007000NRG23221120220196372
|
22/11/2022
|
Harimaya Bhattarai
|
0424007WL016720
|
Harimaya Bhattarai
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819765
|
|
Harimaya Bhattarai
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/1443
(Barapeta)
|
0424007000NRG23221120220196438
|
22/11/2022
|
Gaduli Rajbongshi
|
0424007WL016729
|
Gaduli Rajbongshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819873
|
|
Gaduli Rajbongshi
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/1946
(Barapeta)
|
0424007000NRG23221120220196416
|
22/11/2022
|
Rahima Khatun
|
0424007WL016726
|
Rahima Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819777
|
|
Rahima Khatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/1988
(Barapeta)
|
0424007000NRG23221120220196439
|
22/11/2022
|
Ajimuddin Mollah
|
0424007WL016729
|
Ajimuddin Mollah
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819872
|
|
Ajimuddin Mollah
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/2570
(Barapeta)
|
0424007000NRG23221120220196680
|
22/11/2022
|
Raju Das
|
0424007WL016744
|
Raju Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819782
|
|
Raju Das
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/2640
(Barapeta)
|
0424007000NRG23221120220196411
|
22/11/2022
|
Sairun Nessa
|
0424007WL016725
|
Sairun Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819781
|
|
Sairun Nessa
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/2641
(Barapeta)
|
0424007000NRG23221120220196643
|
22/11/2022
|
Ananta Das
|
0424007WL016737
|
Ananta Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819773
|
|
Ananta Das
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/306
(Barapeta)
|
0424007000NRG23221120220196335
|
22/11/2022
|
Manowara Begum
|
0424007WL016716
|
Manowara Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819771
|
|
Manowara Begum
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/323
(Barapeta)
|
0424007000NRG23221120220196396
|
22/11/2022
|
Shahera Khatun
|
0424007WL016723
|
Shahera Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819767
|
|
Shahera Khatun
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/329
(Barapeta)
|
0424007000NRG23221120220196412
|
22/11/2022
|
Sakat Ali
|
0424007WL016725
|
Sakat Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819776
|
|
Sakat Ali
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/3574
(Barapeta)
|
0424007000NRG23221120220196414
|
22/11/2022
|
Aymana Khatun
|
0424007WL016725
|
Aymana Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819780
|
|
Aymana Khatun
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/3604
(Barapeta)
|
0424007000NRG23181120220191840
|
22/11/2022
|
HIMAL BHATTARAI
|
0424007WL016318
|
HIMAL BHATTARAI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819766
|
|
HIMAL BHATTARAI
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/373
(Barapeta)
|
0424007000NRG23221120220196421
|
22/11/2022
|
Rupbhan Nessa
|
0424007WL016726
|
Rupbhan Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819775
|
|
Rupbhan Nessa
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/693
(Barapeta)
|
0424007000NRG23221120220196459
|
22/11/2022
|
Sahara Khatun
|
0424007WL016733
|
Sahara Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819774
|
|
Sahara Khatun
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/741
(Barapeta)
|
0424007000NRG23221120220196339
|
22/11/2022
|
Hazarat Ali
|
0424007WL016716
|
Hazarat Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819768
|
|
Hazarat Ali
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-008-001/890
(Barapeta)
|
0424007000NRG23221120220196682
|
22/11/2022
|
Suba Boro
|
0424007WL016744
|
Suba Boro
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819770
|
|
Suba Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-008-001/2809
(Barapeta)
|
0424007000NRG23221120220196696
|
22/11/2022
|
MR NUR MAHAMMAD
|
0424007WL016747
|
MR NUR MAHAMMAD
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819784
|
|
MR NUR MAHAMMAD
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-008-001/509
(Barapeta)
|
0424007000NRG23181120220191842
|
22/11/2022
|
Laxmi Das
|
0424007WL016318
|
Laxmi Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819783
|
|
MRS LAKSHMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-008-001/1067
(Barapeta)
|
0424007000NRG23221120220196406
|
22/11/2022
|
Piyara Khatun
|
0424007WL016725
|
Piyara Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819787
|
|
MRS PIYARA KHATUN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-008-001/1266
(Barapeta)
|
0424007000NRG23221120220196454
|
22/11/2022
|
Champak Das
|
0424007WL016733
|
Champak Das
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819789
|
|
MR CHAMPAK DAS
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-008-001/1517
(Barapeta)
|
0424007000NRG23221120220196379
|
22/11/2022
|
LOKANATH GIRI
|
0424007WL016721
|
LOKANATH GIRI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819790
|
|
MR LOKANATH GIRI
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-008-001/1952
(Barapeta)
|
0424007000NRG23221120220196381
|
22/11/2022
|
AJIRAN NESSA
|
0424007WL016721
|
AJIRAN NESSA
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819870
|
|
MRS AJIRAN NESSA
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-008-001/2512
(Barapeta)
|
0424007000NRG23221120220196394
|
22/11/2022
|
Ochiya Begum
|
0424007WL016723
|
Ochiya Begum
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819785
|
|
MRS OCHIYA BEGUM
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-008-001/3608
(Barapeta)
|
0424007000NRG23221120220196419
|
22/11/2022
|
Jechamina Khatun
|
0424007WL016726
|
Jechamina Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819786
|
|
MRS JECHAMINA KHATUN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-008-001/703
(Barapeta)
|
0424007000NRG23181120220191844
|
22/11/2022
|
Asia Khatun
|
0424007WL016318
|
Asia Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819869
|
|
MRS ACHIA KHATUN
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-008-001/867
(Barapeta)
|
0424007000NRG23221120220196365
|
22/11/2022
|
Nayan Das
|
0424007WL016719
|
Nayan Das
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819788
|
|
SHRI NAYAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-008-001/314
(Barapeta)
|
0424007000NRG23221120220196362
|
22/11/2022
|
Shahab Uddin
|
0424007WL016719
|
Shahab Uddin
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819797
|
|
MR SAHAB UDDIN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-008-001/329
(Barapeta)
|
0424007000NRG23221120220196413
|
22/11/2022
|
Shahar Bhanu
|
0424007WL016725
|
Shahar Bhanu
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819798
|
|
MRS SHAHAR BHANU
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-008-001/623
(Barapeta)
|
0424007000NRG23221120220196441
|
22/11/2022
|
Ayed Ali
|
0424007WL016729
|
Ayed Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819794
|
|
MR DILOWARA KHATUN
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-008-001/623
(Barapeta)
|
0424007000NRG23221120220196442
|
22/11/2022
|
Dilowara Khatun
|
0424007WL016729
|
Dilowara Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819795
|
|
MR DILOWARA KHATUN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-008-001/695
(Barapeta)
|
0424007000NRG23221120220196374
|
22/11/2022
|
Shahida Begam
|
0424007WL016720
|
Shahida Begam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819791
|
|
MRS SABITA ROY
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-008-001/697
(Barapeta)
|
0424007000NRG23221120220196400
|
22/11/2022
|
Monowara Khatun
|
0424007WL016723
|
Monowara Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819792
|
|
MR MANOWARA BEGUM
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-008-001/702
(Barapeta)
|
0424007000NRG23221120220196338
|
22/11/2022
|
Rup Bhanu
|
0424007WL016716
|
Rup Bhanu
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819793
|
|
MRS RUP BHANU
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-008-001/763
(Barapeta)
|
0424007000NRG23221120220196423
|
22/11/2022
|
Abdul Malek Ahmed
|
0424007WL016726
|
Abdul Malek Ahmed
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819796
|
|
MR ABDUL MALEK AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-008-001/2502
(Barapeta)
|
0424007000NRG23221120220196409
|
22/11/2022
|
Chukur Ali Beg
|
0424007WL016725
|
Chukur Ali Beg
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819868
|
|
Chukur Ali Beg
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-008-001/2502
(Barapeta)
|
0424007000NRG23221120220196410
|
22/11/2022
|
Rahima khatun
|
0424007WL016725
|
Rahima khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819867
|
|
Rahima khatun
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-008-001/2635
(Barapeta)
|
0424007000NRG23221120220196382
|
22/11/2022
|
Bal Bahadur Yogi
|
0424007WL016721
|
Bal Bahadur Yogi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819799
|
|
Bal Bahadur Yogi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-008-001/1009
(Barapeta)
|
0424007000NRG23221120220196376
|
22/11/2022
|
Abdul Hamed
|
0424007WL016721
|
Abdul Hamed
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819853
|
|
Abdul Hamed
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-008-001/1037
(Barapeta)
|
0424007000NRG23221120220196433
|
22/11/2022
|
Ramjan Ali
|
0424007WL016729
|
Ramjan Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819831
|
|
Ramjan Ali
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-008-001/1043
(Barapeta)
|
0424007000NRG23221120220196366
|
22/11/2022
|
Akram Ali
|
0424007WL016720
|
Akram Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819865
|
|
Akram Ali
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-008-001/1052
(Barapeta)
|
0424007000NRG23221120220196332
|
22/11/2022
|
Amina Khatun
|
0424007WL016716
|
Amina Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819858
|
|
Amina Khatun
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-008-001/1067
(Barapeta)
|
0424007000NRG23221120220196405
|
22/11/2022
|
Nur Mahammad
|
0424007WL016725
|
Nur Mahammad
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819819
|
|
Nur Mahammad
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-008-001/1083
(Barapeta)
|
0424007000NRG23221120220196407
|
22/11/2022
|
Rejjak Ali
|
0424007WL016725
|
Rejjak Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819864
|
|
Rejjak Ali
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-008-001/1110
(Barapeta)
|
0424007000NRG23221120220196355
|
22/11/2022
|
Najimal Hoque
|
0424007WL016719
|
Najimal Hoque
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819852
|
|
Najimal Hoque
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-008-001/1161
(Barapeta)
|
0424007000NRG23221120220196642
|
22/11/2022
|
Hatima Begam
|
0424007WL016737
|
Hatima Begam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819857
|
|
Hatima Begam
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-008-001/1187
(Barapeta)
|
0424007000NRG23221120220196368
|
22/11/2022
|
Pakhonti Talukdar
|
0424007WL016720
|
Pakhonti Talukdar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819862
|
|
Pakhonti Talukdar
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-008-001/1187
(Barapeta)
|
0424007000NRG23221120220196367
|
22/11/2022
|
Pakhonti Talukdar
|
0424007WL016720
|
Pakhonti Talukdar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819809
|
|
Pakhonti Talukdar
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-008-001/1217
(Barapeta)
|
0424007000NRG23221120220196357
|
22/11/2022
|
Naren Das
|
0424007WL016719
|
Naren Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819813
|
|
Naren Das
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-008-001/124
(Barapeta)
|
0424007000NRG23221120220196676
|
22/11/2022
|
Tasiran Begam
|
0424007WL016744
|
Tasiran Begam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819836
|
|
Tasiran Begam
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-008-001/1247
(Barapeta)
|
0424007000NRG23221120220196377
|
22/11/2022
|
Jagen Das
|
0424007WL016721
|
Jagen Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819816
|
|
Jagen Das
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-008-001/1251
(Barapeta)
|
0424007000NRG23181120220191838
|
22/11/2022
|
Rajib Das
|
0424007WL016318
|
Rajib Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819810
|
|
Rajib Das
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-008-001/1266
(Barapeta)
|
0424007000NRG23221120220196453
|
22/11/2022
|
Dalim Das
|
0424007WL016733
|
Dalim Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819808
|
|
Dalim Das
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-008-001/1270
(Barapeta)
|
0424007000NRG23221120220196677
|
22/11/2022
|
Gobinda Das
|
0424007WL016744
|
Gobinda Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819823
|
|
Gobinda Das
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-008-001/1330
(Barapeta)
|
0424007000NRG23221120220196678
|
22/11/2022
|
Pradip Das
|
0424007WL016744
|
Pradip Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819845
|
|
Pradip Das
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-008-001/135
(Barapeta)
|
0424007000NRG23221120220196695
|
22/11/2022
|
Sarajani Das
|
0424007WL016747
|
Sarajani Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819863
|
|
Sarajani Das
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-008-001/1355
(Barapeta)
|
0424007000NRG23221120220196369
|
22/11/2022
|
Nitai Das
|
0424007WL016720
|
Nitai Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819804
|
|
Nitai Das
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-008-001/1366
(Barapeta)
|
0424007000NRG23221120220196435
|
22/11/2022
|
Ashini Rajbongshi
|
0424007WL016729
|
Ashini Rajbongshi
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819805
|
|
Ashini Rajbongshi
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-008-001/1382
(Barapeta)
|
0424007000NRG23181120220191839
|
22/11/2022
|
Puma Choudary
|
0424007WL016318
|
Puma Choudary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819814
|
|
Puma Choudary
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-008-001/1387
(Barapeta)
|
0424007000NRG23221120220196371
|
22/11/2022
|
Hari Bhakat
|
0424007WL016720
|
Hari Bhakat
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819830
|
|
Hari Bhakat
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-008-001/1411
(Barapeta)
|
0424007000NRG23221120220196333
|
22/11/2022
|
Chandra Nath
|
0424007WL016716
|
Chandra Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819802
|
|
Chandra Nath
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-008-001/1443
(Barapeta)
|
0424007000NRG23221120220196437
|
22/11/2022
|
Jatra Rajbongshi
|
0424007WL016729
|
Jatra Rajbongshi
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819866
|
|
Jatra Rajbongshi
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-008-001/1502
(Barapeta)
|
0424007000NRG23221120220196679
|
22/11/2022
|
Budhuram Nath
|
0424007WL016744
|
Budhuram Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819826
|
|
Budhuram Nath
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-008-001/1517
(Barapeta)
|
0424007000NRG23221120220196378
|
22/11/2022
|
Harka Lal Giri
|
0424007WL016721
|
Harka Lal Giri
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819812
|
|
Harka Lal Giri
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-008-001/1640
(Barapeta)
|
0424007000NRG23221120220196359
|
22/11/2022
|
Based Ali
|
0424007WL016719
|
Based Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819803
|
|
Based Ali
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-008-001/1640
(Barapeta)
|
0424007000NRG23221120220196358
|
22/11/2022
|
Based Ali
|
0424007WL016719
|
Based Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819801
|
|
Based Ali
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-008-001/1920
(Barapeta)
|
0424007000NRG23221120220196360
|
22/11/2022
|
RAHAM ALI
|
0424007WL016719
|
RAHAM ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819829
|
|
RAHAM ALI
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-008-001/1946
(Barapeta)
|
0424007000NRG23221120220196415
|
22/11/2022
|
RAHMAN MIAH
|
0424007WL016726
|
RAHMAN MIAH
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819834
|
|
RAHMAN MIAH
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-008-001/1952
(Barapeta)
|
0424007000NRG23221120220196380
|
22/11/2022
|
LALSAN MONDAL
|
0424007WL016721
|
LALSAN MONDAL
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819820
|
|
LALSAN MONDAL
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-008-001/1954
(Barapeta)
|
0424007000NRG23221120220196393
|
22/11/2022
|
OHAB ALI
|
0424007WL016723
|
OHAB ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819827
|
|
OHAB ALI
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-008-001/1988
(Barapeta)
|
0424007000NRG23221120220196440
|
22/11/2022
|
MOHIMA KHATUN
|
0424007WL016729
|
MOHIMA KHATUN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819843
|
|
MOHIMA KHATUN
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-008-001/216
(Barapeta)
|
0424007000NRG23221120220196455
|
22/11/2022
|
Thunuran Das
|
0424007WL016733
|
Thunuran Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819860
|
|
Thunuran Das
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-008-001/289
(Barapeta)
|
0424007000NRG23221120220196417
|
22/11/2022
|
Rahila Talukdar
|
0424007WL016726
|
Rahila Talukdar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819811
|
|
Rahila Talukdar
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-008-001/289
(Barapeta)
|
0424007000NRG23221120220196418
|
22/11/2022
|
Rahila Talukdar
|
0424007WL016726
|
Rahila Talukdar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819861
|
|
Rahila Talukdar
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-008-001/306
(Barapeta)
|
0424007000NRG23221120220196334
|
22/11/2022
|
Sukur Ali
|
0424007WL016716
|
Sukur Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819806
|
|
Sukur Ali
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-008-001/314
(Barapeta)
|
0424007000NRG23221120220196361
|
22/11/2022
|
Amjad Ali
|
0424007WL016719
|
Amjad Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819851
|
|
Amjad Ali
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-008-001/323
(Barapeta)
|
0424007000NRG23221120220196395
|
22/11/2022
|
Abdul Khaleque
|
0424007WL016723
|
Abdul Khaleque
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819818
|
|
Abdul Khaleque
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-008-001/366
(Barapeta)
|
0424007000NRG23221120220196336
|
22/11/2022
|
Shokur Ali
|
0424007WL016716
|
Shokur Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819832
|
|
Shokur Ali
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-008-001/373
(Barapeta)
|
0424007000NRG23221120220196420
|
22/11/2022
|
Suleman Shekh
|
0424007WL016726
|
Suleman Shekh
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819800
|
|
Suleman Shekh
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-008-001/416
(Barapeta)
|
0424007000NRG23221120220196644
|
22/11/2022
|
Jarip Ali
|
0424007WL016737
|
Jarip Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819835
|
|
Jarip Ali
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-008-001/48
(Barapeta)
|
0424007000NRG23221120220196456
|
22/11/2022
|
Padu Rajbongshi
|
0424007WL016733
|
Padu Rajbongshi
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819849
|
|
Padu Rajbongshi
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-008-001/509
(Barapeta)
|
0424007000NRG23181120220191841
|
22/11/2022
|
Madhab Das
|
0424007WL016318
|
Madhab Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819859
|
|
Madhab Das
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-008-001/549
(Barapeta)
|
0424007000NRG23221120220196422
|
22/11/2022
|
Pronita Kalita
|
0424007WL016726
|
Pronita Kalita
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819821
|
|
Pronita Kalita
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-008-001/619
(Barapeta)
|
0424007000NRG23221120220196457
|
22/11/2022
|
Fatik Miah
|
0424007WL016733
|
Fatik Miah
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819850
|
|
Fatik Miah
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-008-001/664
(Barapeta)
|
0424007000NRG23221120220196397
|
22/11/2022
|
Hasen Mullah
|
0424007WL016723
|
Hasen Mullah
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819840
|
|
Hasen Mullah
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-008-001/664
(Barapeta)
|
0424007000NRG23221120220196398
|
22/11/2022
|
Nur Nehar Begam
|
0424007WL016723
|
Nur Nehar Begam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819841
|
|
Nur Nehar Begam
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-008-001/693
(Barapeta)
|
0424007000NRG23221120220196458
|
22/11/2022
|
Isab Ali Thikadar
|
0424007WL016733
|
Isab Ali Thikadar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819822
|
|
Isab Ali Thikadar
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-008-001/695
(Barapeta)
|
0424007000NRG23221120220196373
|
22/11/2022
|
Fajar Ali Beg
|
0424007WL016720
|
Fajar Ali Beg
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819817
|
|
Fajar Ali Beg
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-008-001/697
(Barapeta)
|
0424007000NRG23221120220196399
|
22/11/2022
|
Mozibar Hussain
|
0424007WL016723
|
Mozibar Hussain
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819828
|
|
Mozibar Hussain
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-008-001/701
(Barapeta)
|
0424007000NRG23221120220196697
|
22/11/2022
|
Shukjan Nessa
|
0424007WL016747
|
Shukjan Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819837
|
|
Shukjan Nessa
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-008-001/702
(Barapeta)
|
0424007000NRG23221120220196337
|
22/11/2022
|
Shurjamal Sarkar
|
0424007WL016716
|
Shurjamal Sarkar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819824
|
|
Shurjamal Sarkar
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-008-001/703
(Barapeta)
|
0424007000NRG23181120220191843
|
22/11/2022
|
Mubarak Khan
|
0424007WL016318
|
Mubarak Khan
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819825
|
|
Mubarak Khan
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-008-001/713
(Barapeta)
|
0424007000NRG23221120220196383
|
22/11/2022
|
Nurjahan Begam
|
0424007WL016721
|
Nurjahan Begam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819839
|
|
Nurjahan Begam
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-008-001/741
(Barapeta)
|
0424007000NRG23221120220196340
|
22/11/2022
|
Sahera Khatun
|
0424007WL016716
|
Sahera Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819846
|
|
Sahera Khatun
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-008-001/763
(Barapeta)
|
0424007000NRG23221120220196424
|
22/11/2022
|
Saleha Khatun
|
0424007WL016726
|
Saleha Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819833
|
|
Saleha Khatun
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-008-001/800
(Barapeta)
|
0424007000NRG23221120220196645
|
22/11/2022
|
Kanduri Das
|
0424007WL016737
|
Kanduri Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819842
|
|
Kanduri Das
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-008-001/817
(Barapeta)
|
0424007000NRG23221120220196375
|
22/11/2022
|
Ratul Ray
|
0424007WL016720
|
Ratul Ray
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819838
|
|
Ratul Ray
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-008-001/827
(Barapeta)
|
0424007000NRG23181120220191845
|
22/11/2022
|
Jagin Das
|
0424007WL016318
|
Jagin Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819856
|
|
Jagin Das
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-008-001/856
(Barapeta)
|
0424007000NRG23221120220196443
|
22/11/2022
|
Kailan Ray
|
0424007WL016729
|
Kailan Ray
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819848
|
|
Kailan Ray
|
()
|
|
107
|
Gobardhana(BTC)
|
AS-24-007-008-001/867
(Barapeta)
|
0424007000NRG23221120220196364
|
22/11/2022
|
Diganta Das
|
0424007WL016719
|
Diganta Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819847
|
|
Diganta Das
|
()
|
|
108
|
Gobardhana(BTC)
|
AS-24-007-008-001/867
(Barapeta)
|
0424007000NRG23221120220196363
|
22/11/2022
|
Diganta Das
|
0424007WL016719
|
Diganta Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819854
|
|
Diganta Das
|
()
|
|
109
|
Gobardhana(BTC)
|
AS-24-007-008-001/890
(Barapeta)
|
0424007000NRG23221120220196681
|
22/11/2022
|
Kameswar Boro
|
0424007WL016744
|
Kameswar Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819855
|
|
Kameswar Boro
|
()
|
|
110
|
Gobardhana(BTC)
|
AS-24-007-008-001/901
(Barapeta)
|
0424007000NRG23221120220196460
|
22/11/2022
|
Nanda Mandal
|
0424007WL016733
|
Nanda Mandal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819807
|
|
Nanda Mandal
|
()
|
|
111
|
Gobardhana(BTC)
|
AS-24-007-008-001/937
(Barapeta)
|
0424007000NRG23221120220196646
|
22/11/2022
|
Kalpana Das
|
0424007WL016737
|
Kalpana Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819844
|
|
Kalpana Das
|
()
|
|
112
|
Gobardhana(BTC)
|
AS-24-007-008-001/952
(Barapeta)
|
0424007000NRG23221120220196647
|
22/11/2022
|
Nabin Das
|
0424007WL016737
|
Nabin Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819815
|
|
Nabin Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153888
|
153888
|
|
|
|
|
|
|
|