|
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
|
ITAKHULI
|
AS-18-006-002-009/132
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171113
|
30/11/2022
|
CHANCHALA DEVI
|
0418006002WL020121
|
CHANCHALA DEVI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005802
|
|
CHANCHALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-002-001/178
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171132
|
30/11/2022
|
BIBHA RAY
|
0418006002WL020125
|
BIBHA RAY
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005836
|
|
BIBHA RAY
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-002-002/364
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171075
|
30/11/2022
|
PINKU DAS
|
0418006002WL020115
|
PINKU DAS
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005824
|
|
PINKU DAS
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-002-002/365
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171102
|
30/11/2022
|
ATASHI RANI PAUL
|
0418006002WL020120
|
ATASHI RANI PAUL
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005830
|
|
ATASHI RANI PAUL
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-002-002/55
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171103
|
30/11/2022
|
ANJANA MIRDHA
|
0418006002WL020120
|
ANJANA MIRDHA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005832
|
|
ANJANA MIRDHA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-002-004/176
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171097
|
30/11/2022
|
RADHESHYAM MURA
|
0418006002WL020119
|
RADHESHYAM MURA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005810
|
|
RADHESHYAM MURA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-002-004/486
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171106
|
30/11/2022
|
MANGLOO ORANG
|
0418006002WL020120
|
MANGLOO ORANG
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005805
|
|
MANGLOO ORANG
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-002-005/214
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171055
|
30/11/2022
|
ASHOK PRASAD
|
0418006002WL020111
|
ASHOK PRASAD
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005834
|
|
ASHOK PRASAD
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-002-005/215
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171107
|
30/11/2022
|
PANIRAM GORH
|
0418006002WL020120
|
PANIRAM GORH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005835
|
|
PANIRAM GORH
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-002-005/220
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171154
|
30/11/2022
|
LAKSHAMI TACHA
|
0418006002WL020129
|
LAKSHAMI TACHA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005804
|
|
LAKSHAMI TACHA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-002-006/113
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171135
|
30/11/2022
|
MRIDUL BARUAH
|
0418006002WL020125
|
MRIDUL BARUAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005819
|
|
MRIDUL BARUAH
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-002-006/342
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171109
|
30/11/2022
|
THAMESH LIMBU
|
0418006002WL020121
|
THAMESH LIMBU
|
00045
|
BARB0VJDULI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913005818
|
|
THAMESH LIMBU
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-002-006/377
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171087
|
30/11/2022
|
JAY PRAKASH SINGH
|
0418006002WL020117
|
JAY PRAKASH SINGH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005815
|
|
JAY PRAKASH SINGH
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-002-006/378
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171138
|
30/11/2022
|
NIPEN BARUAH
|
0418006002WL020126
|
NIPEN BARUAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005814
|
|
NIPEN BARUAH
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-002-006/379
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171126
|
30/11/2022
|
NANIBALA BARUAH
|
0418006002WL020124
|
NANIBALA BARUAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005812
|
|
NANIBALA BARUAH
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-002-006/381
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171139
|
30/11/2022
|
SUNIL KARMAKAR
|
0418006002WL020126
|
SUNIL KARMAKAR
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005823
|
|
SUNIL KARMAKAR
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-002-006/382
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171065
|
30/11/2022
|
DINESH LIMBU
|
0418006002WL020113
|
DINESH LIMBU
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005820
|
|
DINESH LIMBU
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-002-006/383
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171057
|
30/11/2022
|
KAMALA KARMAKAR
|
0418006002WL020111
|
KAMALA KARMAKAR
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005825
|
|
KAMALA KARMAKAR
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-002-006/384
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171093
|
30/11/2022
|
MILU BARUAH
|
0418006002WL020118
|
MILU BARUAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005828
|
|
MILU BARUAH
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-002-006/385
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171094
|
30/11/2022
|
MIRA RAI LIMBU
|
0418006002WL020118
|
MIRA RAI LIMBU
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005837
|
|
MIRA RAI LIMBU
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-002-006/392
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171088
|
30/11/2022
|
BIJOY MURA
|
0418006002WL020117
|
BIJOY MURA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005827
|
|
BIJOY MURA
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-002-006/56
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171077
|
30/11/2022
|
ANUPAM BORUAH
|
0418006002WL020115
|
ANUPAM BORUAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005811
|
|
ANUPAM BORUAH
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-002-006/64
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171083
|
30/11/2022
|
NITA BARUAH
|
0418006002WL020116
|
NITA BARUAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005813
|
|
NITA BARUAH
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-002-006/75
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171128
|
30/11/2022
|
TAKIRANI BARUAH
|
0418006002WL020124
|
TAKIRANI BARUAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005816
|
|
TAKIRANI BARUAH
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-002-007/381
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171112
|
30/11/2022
|
GAUTAM BARUA
|
0418006002WL020121
|
GAUTAM BARUA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005809
|
|
GAUTAM BARUA
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-002-007/384
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171099
|
30/11/2022
|
RAFIQUE HUSSAIN
|
0418006002WL020119
|
RAFIQUE HUSSAIN
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005826
|
|
RAFIQUE HUSSAIN
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-002-009/128
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171090
|
30/11/2022
|
PRANATI GOSWAMI
|
0418006002WL020117
|
PRANATI GOSWAMI
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005807
|
|
PRANATI GOSWAMI
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-002-011/39
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171149
|
30/11/2022
|
FUCHU KUMAR
|
0418006002WL020128
|
FUCHU KUMAR
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005821
|
|
FUCHU KUMAR
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-002-011/41
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171155
|
30/11/2022
|
RAJIB GOUR
|
0418006002WL020129
|
RAJIB GOUR
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005833
|
|
RAJIB GOUR
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-002-011/42
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171129
|
30/11/2022
|
BINDA SAH
|
0418006002WL020124
|
BINDA SAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005829
|
|
BINDA SAH
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-002-011/43
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171117
|
30/11/2022
|
BOKULI KAKOTI
|
0418006002WL020122
|
BOKULI KAKOTI
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005808
|
|
BOKULI KAKOTI
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-002-011/44
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171058
|
30/11/2022
|
PRATAP CHETRI
|
0418006002WL020111
|
PRATAP CHETRI
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005806
|
|
PRATAP CHETRI
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-002-011/46
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171068
|
30/11/2022
|
BOKUL RANI DEY
|
0418006002WL020113
|
BOKUL RANI DEY
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005803
|
|
BOKUL RANI DEY
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-002-011/50
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171156
|
30/11/2022
|
JAMAL HUSSAIN
|
0418006002WL020129
|
JAMAL HUSSAIN
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005831
|
|
JAMAL HUSSAIN
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-002-011/54
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171118
|
30/11/2022
|
MIRA SINGHANIA
|
0418006002WL020122
|
MIRA SINGHANIA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005822
|
|
MIRA SINGHANIA
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-002-012/70
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171136
|
30/11/2022
|
MADAN SAH
|
0418006002WL020125
|
MADAN SAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005817
|
|
MADAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
|
37
|
ITAKHULI
|
AS-18-006-002-004/490
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171114
|
30/11/2022
|
VICTOR TOPPO
|
0418006002WL020122
|
VICTOR TOPPO
|
00048
|
BKID0005062
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005838
|
|
VICTOR TOPPO
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-002-007/396
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171066
|
30/11/2022
|
PRAKASH RAJAK
|
0418006002WL020113
|
PRAKASH RAJAK
|
00048
|
BKID0005062
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005839
|
|
PRAKASH RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
ITAKHULI
|
AS-18-006-002-004/105
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171080
|
30/11/2022
|
MR. SUKRA BHUYAN
|
0418006002WL020116
|
MR. SUKRA BHUYAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005842
|
|
MR. SUKRA BHUYAN
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-002-004/147
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171069
|
30/11/2022
|
Mrs. ANJANA RAJPUT
|
0418006002WL020114
|
Mrs. ANJANA RAJPUT
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005852
|
|
Mrs. ANJANA RAJPUT
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-002-004/176
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171096
|
30/11/2022
|
MALOTI MURA
|
0418006002WL020119
|
MALOTI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005845
|
|
MALOTI MURA
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-002-004/260
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171104
|
30/11/2022
|
Ms. JYOTI KOUL
|
0418006002WL020120
|
Ms. JYOTI KOUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005846
|
|
Ms. JYOTI KOUL
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-002-004/91
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171070
|
30/11/2022
|
Mr. SUKDEW URANG
|
0418006002WL020114
|
Mr. SUKDEW URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005843
|
|
Mr. SUKDEW URANG
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-002-005/148
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171064
|
30/11/2022
|
Mrs. HANSA DEVI
|
0418006002WL020113
|
Mrs. HANSA DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005851
|
|
Mrs. HANSA DEVI
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-002-005/149
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171059
|
30/11/2022
|
Mrs. SARDA DEVI
|
0418006002WL020112
|
Mrs. SARDA DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005850
|
|
Mrs. SARDA DEVI
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-002-005/216
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171119
|
30/11/2022
|
MALATI GORH
|
0418006002WL020123
|
MALATI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005863
|
|
MALATI GORH
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-002-005/219
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171121
|
30/11/2022
|
SABRAN BHARAT
|
0418006002WL020123
|
SABRAN BHARAT
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005866
|
|
SABRAN BHARAT
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-002-005/223
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171062
|
30/11/2022
|
ABDUL NAG
|
0418006002WL020112
|
ABDUL NAG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005865
|
|
ABDUL NAG
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-002-005/97
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171147
|
30/11/2022
|
Mr. KARAMCHAI URANG
|
0418006002WL020128
|
Mr. KARAMCHAI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005840
|
|
Mr. KARAMCHAI URANG
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-002-006/122
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171072
|
30/11/2022
|
BHARATI URANG
|
0418006002WL020114
|
BHARATI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005867
|
|
BHARATI URANG
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-002-006/122
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171071
|
30/11/2022
|
SIU URANG
|
0418006002WL020114
|
SIU URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005860
|
|
SIU URANG
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-002-006/308
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171076
|
30/11/2022
|
BIJOY LIMBOO
|
0418006002WL020115
|
BIJOY LIMBOO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005862
|
|
BIJOY LIMBOO
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-002-006/342
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171108
|
30/11/2022
|
Ms. NIRU LIMBOO
|
0418006002WL020121
|
Ms. NIRU LIMBOO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005849
|
|
Ms. NIRU LIMBOO
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-002-006/354
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171063
|
30/11/2022
|
Mrs. SANDHYA KARMAKAR
|
0418006002WL020112
|
Mrs. SANDHYA KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005861
|
|
Mrs. SANDHYA KARMAKAR
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-002-006/357
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171122
|
30/11/2022
|
Ms. ASHA KARMAKAR
|
0418006002WL020123
|
Ms. ASHA KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005856
|
|
Ms. ASHA KARMAKAR
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-002-006/360
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171056
|
30/11/2022
|
PINKY KARMAKAR
|
0418006002WL020111
|
PINKY KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005855
|
|
PINKY KARMAKAR
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-002-006/366
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171091
|
30/11/2022
|
SUBO KARMAKAR
|
0418006002WL020118
|
SUBO KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005868
|
|
SUBO KARMAKAR
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-002-006/367
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171144
|
30/11/2022
|
FAGUNI KARMAKAR
|
0418006002WL020127
|
FAGUNI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005854
|
|
FAGUNI KARMAKAR
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-002-006/380
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171092
|
30/11/2022
|
SURAJ SINGH
|
0418006002WL020118
|
SURAJ SINGH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005853
|
|
SURAJ SINGH
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-002-006/386
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171145
|
30/11/2022
|
JAMUNA MURAH
|
0418006002WL020127
|
JAMUNA MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005858
|
|
JAMUNA MURAH
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-002-006/387
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171110
|
30/11/2022
|
LASHMI GOKUL
|
0418006002WL020121
|
LASHMI GOKUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005857
|
|
LASHMI GOKUL
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-002-006/388
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171140
|
30/11/2022
|
BIRA MUNDA
|
0418006002WL020126
|
BIRA MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005848
|
|
BIRA MUNDA
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-002-006/389
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171111
|
30/11/2022
|
KHUSHI RANI DEY
|
0418006002WL020121
|
KHUSHI RANI DEY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005859
|
|
KHUSHI RANI DEY
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-002-006/393
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23301120220173771
|
30/11/2022
|
JOSINTA KARMAKAR
|
0418006002WL020291
|
JOSINTA KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005864
|
|
JOSINTA KARMAKAR
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-002-006/395
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171089
|
30/11/2022
|
AJAY MURA
|
0418006002WL020117
|
AJAY MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005869
|
|
AJAY MURA
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-002-006/64
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171082
|
30/11/2022
|
Mr. NATHU BORUAH
|
0418006002WL020116
|
Mr. NATHU BORUAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005841
|
|
Mr. NATHU BORUAH
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-002-006/75
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171127
|
30/11/2022
|
Mr. DULAL BORUAH
|
0418006002WL020124
|
Mr. DULAL BORUAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005844
|
|
Mr. DULAL BORUAH
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-002-007/25
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171098
|
30/11/2022
|
Mrs. DEBI CHETRY
|
0418006002WL020119
|
Mrs. DEBI CHETRY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005847
|
|
Mrs. DEBI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
69
|
ITAKHULI
|
AS-18-006-002-005/202
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171060
|
30/11/2022
|
Mrs. PARBATI MIRDHA
|
0418006002WL020112
|
Mrs. PARBATI MIRDHA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005870
|
|
MRS PARBATI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
ITAKHULI
|
AS-18-006-002-004/260
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171105
|
30/11/2022
|
PONTOO BISHNOO
|
0418006002WL020120
|
PONTOO BISHNOO
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005876
|
|
MR PONTOO BISHNOO
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-002-005/31
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171143
|
30/11/2022
|
PANIRAM GORH
|
0418006002WL020127
|
PANIRAM GORH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005878
|
|
MR PANIRAM GORH
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-002-006/85
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171124
|
30/11/2022
|
PRAMILA RAJAK
|
0418006002WL020123
|
PRAMILA RAJAK
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005875
|
|
MRS PRAMILA RAJAK
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-002-011/38
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171079
|
30/11/2022
|
BIJOY SINGH
|
0418006002WL020115
|
BIJOY SINGH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005873
|
|
MR BIJOY SINGH
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-002-011/47
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171074
|
30/11/2022
|
BHAJAN THAKUR
|
0418006002WL020114
|
BHAJAN THAKUR
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005877
|
|
MR BHAJAN THAKUR
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-002-011/48
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171130
|
30/11/2022
|
BALAI DEY
|
0418006002WL020124
|
BALAI DEY
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005874
|
|
MR BALAI DEY
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-002-011/49
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171157
|
30/11/2022
|
DHRUP SINGH
|
0418006002WL020130
|
DHRUP SINGH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005872
|
|
MR DHRUP SINGH
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-002-011/53
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171101
|
30/11/2022
|
LAXMAN SAH
|
0418006002WL020119
|
LAXMAN SAH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005871
|
|
MR LAXMAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
78
|
ITAKHULI
|
AS-18-006-002-001/164
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171131
|
30/11/2022
|
SABITA BARUAH
|
0418006002WL020125
|
SABITA BARUAH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005889
|
|
SABITA BARUAH
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-002-002/366
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171125
|
30/11/2022
|
TARINI DEKA
|
0418006002WL020124
|
TARINI DEKA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005885
|
|
TARINI DEKA
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-002-004/317
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171133
|
30/11/2022
|
BIROTI TULABAT
|
0418006002WL020125
|
BIROTI TULABAT
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005886
|
|
BIROTI TULABATI
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-002-004/317
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171134
|
30/11/2022
|
JUNU PROJA
|
0418006002WL020125
|
JUNU PROJA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005882
|
|
JUNU PROJA
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-002-004/487
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171086
|
30/11/2022
|
MAGDALI URANG
|
0418006002WL020117
|
MAGDALI URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005888
|
|
MAGDALI URANG
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-002-005/195
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171142
|
30/11/2022
|
MINA GORH
|
0418006002WL020127
|
MINA GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005887
|
|
MINA GORH
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-002-005/213
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171054
|
30/11/2022
|
SADHAN THAKUR
|
0418006002WL020111
|
SADHAN THAKUR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005895
|
|
SADHAN THAKUR
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-002-005/217
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171120
|
30/11/2022
|
LABHOI KHLENGMUNG GAN
|
0418006002WL020123
|
LABHOI KHLENGMUNG GAN
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005897
|
|
LABHOI KHENGMUNG GAN
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-002-005/218
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171081
|
30/11/2022
|
UMA DEY
|
0418006002WL020116
|
UMA DEY
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005896
|
|
UMA DEY
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-002-005/221
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171061
|
30/11/2022
|
NITA BHUYAN
|
0418006002WL020112
|
NITA BHUYAN
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005894
|
|
NITA BHUYAN
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-002-005/222
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171137
|
30/11/2022
|
PADMINI BHUYAN
|
0418006002WL020126
|
PADMINI BHUYAN
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005898
|
|
PADMINI BHUYAN
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-002-006/85
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171123
|
30/11/2022
|
AMIT RAJAK
|
0418006002WL020123
|
AMIT RAJAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005884
|
|
AMIT RAJAK
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-002-007/382
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171115
|
30/11/2022
|
AMAR GORH
|
0418006002WL020122
|
AMAR GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005900
|
|
AMAR GORH
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-002-007/386
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171116
|
30/11/2022
|
RENU KEOT
|
0418006002WL020122
|
RENU KEOT
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005893
|
|
RENU KEOT
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-002-007/387
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171073
|
30/11/2022
|
LAKHI GARH
|
0418006002WL020114
|
LAKHI GARH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005891
|
|
LAKHI GARH
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-002-007/394
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171146
|
30/11/2022
|
CHINMOY BHOWMICK
|
0418006002WL020127
|
CHINMOY BHOWMICK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005890
|
|
CHINMOY BHOWMICK
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-002-007/397
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171148
|
30/11/2022
|
ARUN GOWALA
|
0418006002WL020128
|
ARUN GOWALA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005902
|
|
ARUN GOWALA
|
()
|
|
95
|
ITAKHULI
|
AS-18-006-002-009/131
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171095
|
30/11/2022
|
GOPAL DAS
|
0418006002WL020118
|
GOPAL DAS
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005879
|
|
GOPAL DAS
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-002-009/133
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171084
|
30/11/2022
|
SUSHIL NANDI
|
0418006002WL020116
|
SUSHIL NANDI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005883
|
|
SUSHIL NANDI
|
()
|
|
97
|
ITAKHULI
|
AS-18-006-002-009/134
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171067
|
30/11/2022
|
JHARNA PAUL
|
0418006002WL020113
|
JHARNA PAUL
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005880
|
|
JHARNA PAUL
|
()
|
|
98
|
ITAKHULI
|
AS-18-006-002-009/180
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171078
|
30/11/2022
|
SABHA SAH
|
0418006002WL020115
|
SABHA SAH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005881
|
|
SABHA SAH
|
()
|
|
99
|
ITAKHULI
|
AS-18-006-002-011/37
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171100
|
30/11/2022
|
MAKSOOD QURAISHI
|
0418006002WL020119
|
MAKSOOD QURAISHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005901
|
|
MAKSOOD QURAISHI
|
()
|
|
100
|
ITAKHULI
|
AS-18-006-002-011/45
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171085
|
30/11/2022
|
BIPLAB GOGOI
|
0418006002WL020116
|
BIPLAB GOGOI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005892
|
|
BIPLAB GOGOI
|
()
|
|
101
|
ITAKHULI
|
AS-18-006-002-011/62
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23281120220171141
|
30/11/2022
|
JYOTI DUTTA
|
0418006002WL020126
|
JYOTI DUTTA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913005899
|
|
JYOTI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138545
|
138545
|
|
|
|
|
|
|
|