|
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-07-014-001-001/106
(NAGAON)
|
0407014000NRG23031220220317432
|
03/12/2022
|
RUMI DEKA
|
0407014WL029284
|
RUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900149
|
|
RUMI DEKA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/106
(NAGAON)
|
0407014000NRG23031220220317431
|
03/12/2022
|
SATISH KALITA
|
0407014WL029284
|
SATISH KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900175
|
|
SATISH KALITA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1210
(NAGAON)
|
0407014000NRG23031220220317433
|
03/12/2022
|
KULEN KALITA
|
0407014WL029284
|
KULEN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900150
|
|
KULEN KALITA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1215
(NAGAON)
|
0407014000NRG23031220220317434
|
03/12/2022
|
NRIPEN KALITA
|
0407014WL029284
|
NRIPEN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900157
|
|
NRIPEN KALITA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1229
(NAGAON)
|
0407014000NRG23031220220317435
|
03/12/2022
|
BHUPEN DEKA
|
0407014WL029284
|
BHUPEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900156
|
|
BHUPEN DEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1235
(NAGAON)
|
0407014000NRG23031220220317436
|
03/12/2022
|
PRNAB DEKA
|
0407014WL029284
|
PRNAB DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900153
|
|
PRNAB DEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1235
(NAGAON)
|
0407014000NRG23031220220317437
|
03/12/2022
|
SEWALI DEKA
|
0407014WL029284
|
SEWALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900177
|
|
SEWALI DEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1239
(NAGAON)
|
0407014000NRG23031220220317438
|
03/12/2022
|
ATUL DEKA
|
0407014WL029284
|
ATUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900174
|
|
ATUL DEKA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1306
(NAGAON)
|
0407014000NRG23031220220317439
|
03/12/2022
|
MUKUT DEKA
|
0407014WL029284
|
MUKUT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900158
|
|
MUKUT DEKA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1313
(NAGAON)
|
0407014000NRG23031220220317440
|
03/12/2022
|
KANDARPA DEKA
|
0407014WL029284
|
KANDARPA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900169
|
|
KANDARPA DEKA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/29
(NAGAON)
|
0407014000NRG23031220220317441
|
03/12/2022
|
DHARMESWAR DEKA
|
0407014WL029284
|
DHARMESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900178
|
|
DHARMESWAR DEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/3
(NAGAON)
|
0407014000NRG23031220220317442
|
03/12/2022
|
NAMITA KALITA
|
0407014WL029284
|
NAMITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900172
|
|
NAMITA KALITA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/686
(NAGAON)
|
0407014000NRG23031220220317444
|
03/12/2022
|
Ramesh Deka
|
0407014WL029284
|
Ramesh Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900171
|
|
Ramesh Deka
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/691
(NAGAON)
|
0407014000NRG23031220220317445
|
03/12/2022
|
Paban Kalita
|
0407014WL029284
|
Paban Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900140
|
|
Paban Kalita
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/718
(NAGAON)
|
0407014000NRG23031220220317446
|
03/12/2022
|
Dharme Deka
|
0407014WL029284
|
Dharme Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900151
|
|
Dharme Deka
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/745
(NAGAON)
|
0407014000NRG23031220220317447
|
03/12/2022
|
GANGARAM KALITA
|
0407014WL029284
|
GANGARAM KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900170
|
|
GANGARAM KALITA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/748
(NAGAON)
|
0407014000NRG23031220220317448
|
03/12/2022
|
Dhansiram Kalita
|
0407014WL029284
|
Dhansiram Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900165
|
|
Dhansiram Kalita
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/767
(NAGAON)
|
0407014000NRG23031220220317449
|
03/12/2022
|
Lakshadhar Kalita
|
0407014WL029284
|
Lakshadhar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900168
|
|
Lakshadhar Kalita
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/774
(NAGAON)
|
0407014000NRG23031220220317450
|
03/12/2022
|
RAJEN DEKA
|
0407014WL029284
|
RAJEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900141
|
|
RAJEN DEKA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/783
(NAGAON)
|
0407014000NRG23031220220317451
|
03/12/2022
|
SHARAT CH DAS
|
0407014WL029284
|
SHARAT CH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900145
|
|
SHARAT CH DAS
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/80
(NAGAON)
|
0407014000NRG23031220220317452
|
03/12/2022
|
JYOTI DEKA
|
0407014WL029284
|
JYOTI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900159
|
|
JYOTI DEKA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/801
(NAGAON)
|
0407014000NRG23031220220317453
|
03/12/2022
|
MANIK DEKA
|
0407014WL029284
|
MANIK DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900142
|
|
MANIK DEKA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/805
(NAGAON)
|
0407014000NRG23031220220317455
|
03/12/2022
|
KANIKA KALITA
|
0407014WL029284
|
KANIKA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900176
|
|
KANIKA KALITA
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/805
(NAGAON)
|
0407014000NRG23031220220317454
|
03/12/2022
|
SUREN KALITA
|
0407014WL029284
|
SUREN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900147
|
|
SUREN KALITA
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/826
(NAGAON)
|
0407014000NRG23031220220317456
|
03/12/2022
|
RAMESH CH. DEKA
|
0407014WL029284
|
RAMESH CH. DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900154
|
|
RAMESH CH. DEKA
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/833
(NAGAON)
|
0407014000NRG23031220220317457
|
03/12/2022
|
GAGAN KALITA
|
0407014WL029284
|
GAGAN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900144
|
|
GAGAN KALITA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/834
(NAGAON)
|
0407014000NRG23031220220317458
|
03/12/2022
|
Naba Kumar
|
0407014WL029284
|
Naba Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900166
|
|
Naba Kumar
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/849
(NAGAON)
|
0407014000NRG23031220220317459
|
03/12/2022
|
KUMUD DEKA
|
0407014WL029284
|
KUMUD DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900155
|
|
KUMUD DEKA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/851
(NAGAON)
|
0407014000NRG23031220220317460
|
03/12/2022
|
NILIMA KALITA
|
0407014WL029284
|
NILIMA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900167
|
|
NILIMA KALITA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/857
(NAGAON)
|
0407014000NRG23031220220317461
|
03/12/2022
|
BHABESH DEKA
|
0407014WL029284
|
BHABESH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900143
|
|
BHABESH DEKA
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/876
(NAGAON)
|
0407014000NRG23031220220317462
|
03/12/2022
|
DHIREN DEKA
|
0407014WL029284
|
DHIREN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900148
|
|
DHIREN DEKA
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1218
(NAGAON)
|
0407014000NRG23031220220317464
|
03/12/2022
|
RUPALI DEKA
|
0407014WL029284
|
RUPALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900160
|
|
RUPALI DEKA
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1020
(BIRDUTTA)
|
0407014000NRG23031220220316939
|
03/12/2022
|
KHAGEN BORO
|
0407014WL029223
|
KHAGEN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900146
|
|
KHAGEN BORO
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1020
(BIRDUTTA)
|
0407014000NRG23031220220316940
|
03/12/2022
|
MRIDULA BORO
|
0407014WL029223
|
MRIDULA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900173
|
|
MRIDULA BORO
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1108
(BIRDUTTA)
|
0407014000NRG23031220220316941
|
03/12/2022
|
UPEN BORO
|
0407014WL029223
|
UPEN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900138
|
|
UPEN BORO
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1437
(BIRDUTTA)
|
0407014000NRG23031220220316942
|
03/12/2022
|
Rupali Boro
|
0407014WL029223
|
Rupali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900139
|
|
Rupali Boro
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1605
(BIRDUTTA)
|
0407014000NRG23031220220316943
|
03/12/2022
|
Astami Baro
|
0407014WL029223
|
Astami Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900152
|
|
Astami Baro
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/781
(BIRDUTTA)
|
0407014000NRG23031220220316944
|
03/12/2022
|
INOBARA BEGUM
|
0407014WL029223
|
INOBARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900161
|
|
INOBARA BEGUM
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1366
(BIRDUTTA)
|
0407014000NRG23031220220316945
|
03/12/2022
|
Rekib Ali
|
0407014WL029223
|
Rekib Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900163
|
|
Rekib Ali
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/744
(BIRDUTTA)
|
0407014000NRG23031220220316946
|
03/12/2022
|
MD. MOSHRAF ALI
|
0407014WL029223
|
MD. MOSHRAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900164
|
|
MD. MOSHRAF ALI
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/759
(BIRDUTTA)
|
0407014000NRG23031220220316947
|
03/12/2022
|
ANOWARA
|
0407014WL029223
|
ANOWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900162
|
|
ANOWARA
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/113
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317179
|
03/12/2022
|
dandeswar kalita
|
0407014WL029255
|
dandeswar kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900184
|
|
dandeswar kalita
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/325
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317181
|
03/12/2022
|
PINKU KALITA
|
0407014WL029255
|
PINKU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900201
|
|
PINKU KALITA
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/704
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317182
|
03/12/2022
|
ABDUL LATIF CHOUDHURY LATIF CHOUDHURY
|
0407014WL029255
|
ABDUL LATIF CHOUDHURY LATIF CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900180
|
|
ABDUL LATIF CHOUDHURY LATIF CHOUDHURY
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/886
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317183
|
03/12/2022
|
KHASFUL ALI
|
0407014WL029255
|
KHASFUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900195
|
|
KHASFUL ALI
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/960
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317185
|
03/12/2022
|
HARKANTA DEKA
|
0407014WL029255
|
HARKANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900202
|
|
HARKANTA DEKA
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/488
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317188
|
03/12/2022
|
Khargeshwer Das
|
0407014WL029255
|
Khargeshwer Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900188
|
|
Khargeshwer Das
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1182
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317333
|
03/12/2022
|
MALATI DAS
|
0407014WL029271
|
MALATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7913900205
|
No Such Account
|
|
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1182
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317332
|
03/12/2022
|
RAJANI DAS
|
0407014WL029271
|
RAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900206
|
|
RAJANI DAS
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1186
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317334
|
03/12/2022
|
SUMITRA DAS
|
0407014WL029271
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900192
|
|
SUMITRA DAS
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1194
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317335
|
03/12/2022
|
Mina kakati
|
0407014WL029271
|
Mina kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900183
|
|
Mina kakati
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1196
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317336
|
03/12/2022
|
ANANTA KAKATI
|
0407014WL029271
|
ANANTA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900186
|
|
ANANTA KAKATI
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1212
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317338
|
03/12/2022
|
Kalyani kakati
|
0407014WL029271
|
Kalyani kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900200
|
|
Kalyani kakati
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1212
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317337
|
03/12/2022
|
RAMANI KAKATI
|
0407014WL029271
|
RAMANI KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900197
|
|
RAMANI KAKATI
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1241
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317339
|
03/12/2022
|
mahesh kakati
|
0407014WL029271
|
mahesh kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900203
|
|
mahesh kakati
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1242
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317340
|
03/12/2022
|
BALIN KAKATI
|
0407014WL029271
|
BALIN KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900193
|
|
BALIN KAKATI
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1242
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317341
|
03/12/2022
|
Pranita kakati
|
0407014WL029271
|
Pranita kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900198
|
|
Pranita kakati
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1249
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317342
|
03/12/2022
|
LAKHYADHAR KAKATI
|
0407014WL029271
|
LAKHYADHAR KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900204
|
|
LAKHYADHAR KAKATI
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1250
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317343
|
03/12/2022
|
KHAGEN KAKATI
|
0407014WL029271
|
KHAGEN KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900194
|
|
KHAGEN KAKATI
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1251-B
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317344
|
03/12/2022
|
DHIREN KAKATI
|
0407014WL029271
|
DHIREN KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900189
|
|
DHIREN KAKATI
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/3
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317345
|
03/12/2022
|
GANESH KAKATI
|
0407014WL029271
|
GANESH KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900191
|
|
GANESH KAKATI
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/354
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317346
|
03/12/2022
|
Akani Kakati
|
0407014WL029271
|
Akani Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900181
|
|
Akani Kakati
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/356
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317347
|
03/12/2022
|
Hitesh Kakati
|
0407014WL029271
|
Hitesh Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900182
|
|
Hitesh Kakati
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/362
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317348
|
03/12/2022
|
Rebati Kakati
|
0407014WL029271
|
Rebati Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900185
|
|
Rebati Kakati
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/4
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317349
|
03/12/2022
|
HEMA KAKATI
|
0407014WL029271
|
HEMA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900199
|
|
HEMA KAKATI
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/8
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317351
|
03/12/2022
|
Bhabani kakati
|
0407014WL029271
|
Bhabani kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900179
|
|
Bhabani kakati
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/8
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317350
|
03/12/2022
|
RANJANA KAKATI
|
0407014WL029271
|
RANJANA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900187
|
|
RANJANA KAKATI
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/823
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317352
|
03/12/2022
|
Marami kakati
|
0407014WL029271
|
Marami kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900207
|
|
Marami kakati
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/826
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317353
|
03/12/2022
|
Sayama Kakati
|
0407014WL029271
|
Sayama Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900190
|
|
Sayama Kakati
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/94
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317354
|
03/12/2022
|
GITA KAKATI
|
0407014WL029271
|
GITA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900196
|
|
GITA KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/699
(TITKUCHI)
|
0407014000NRG23031220220317413
|
03/12/2022
|
TAPANJIT NATH
|
0407014WL029282
|
TAPANJIT NATH
|
00089
|
CBIN0282806
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913900134
|
|
TAPANJIT NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/3
(NAGAON)
|
0407014000NRG23031220220317443
|
03/12/2022
|
MEGHA KALITA
|
0407014WL029284
|
MEGHA KALITA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900135
|
|
MEGHA KALITA
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/186
(KARARA)
|
0407014000NRG23031220220317465
|
03/12/2022
|
MANTU DAS
|
0407014WL029284
|
MANTU DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900136
|
|
MANTU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/25
(NAGAON)
|
0407014000NRG23031220220317463
|
03/12/2022
|
INKUMONI DAS TALUKDAR
|
0407014WL029284
|
INKUMONI DAS TALUKDAR
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913900137
|
|
INKUMONI DAS TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/2
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317180
|
03/12/2022
|
AJITENDRA BARUAH
|
0407014WL029255
|
AJITENDRA BARUAH
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900208
|
|
AJITENDRA BARUAH
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/961
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317186
|
03/12/2022
|
MERINA BEGUM
|
0407014WL029255
|
MERINA BEGUM
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900211
|
|
MRS MERINA BEGAM
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/86
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317189
|
03/12/2022
|
ANJANA KAKATI
|
0407014WL029255
|
ANJANA KAKATI
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900210
|
|
MRS ANJANA KAKATI
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/771
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317191
|
03/12/2022
|
SHIVARAM KUMAR
|
0407014WL029255
|
SHIVARAM KUMAR
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900209
|
|
MR SHIB KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/185
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317187
|
03/12/2022
|
CHIDDIK ALI
|
0407014WL029255
|
CHIDDIK ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900226
|
|
MR SIDDIK ALI
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/157
(TITKUCHI)
|
0407014000NRG23031220220317411
|
03/12/2022
|
NIJARA NATH
|
0407014WL029282
|
NIJARA NATH
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913900222
|
|
MRS NIJARA NATH
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/302
(TITKUCHI)
|
0407014000NRG23031220220317412
|
03/12/2022
|
Bandana Goswami
|
0407014WL029282
|
Bandana Goswami
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913900214
|
|
MRS BANDANA GOSWAMI
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/699
(TITKUCHI)
|
0407014000NRG23031220220317414
|
03/12/2022
|
MANISHA NATH
|
0407014WL029282
|
MANISHA NATH
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913900217
|
|
MRS MANISHA NATH
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/736
(TITKUCHI)
|
0407014000NRG23031220220317416
|
03/12/2022
|
DIPIKA THAKURIA
|
0407014WL029282
|
DIPIKA THAKURIA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913900219
|
|
MRS DIPIKA THAKURIA
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/814
(TITKUCHI)
|
0407014000NRG23031220220317417
|
03/12/2022
|
SARAT NATH
|
0407014WL029282
|
SARAT NATH
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913900224
|
|
MR SARAT NATH
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/867
(TITKUCHI)
|
0407014000NRG23031220220317419
|
03/12/2022
|
ARJUMA AHMED
|
0407014WL029282
|
ARJUMA AHMED
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913900227
|
|
MRS ARJUMA AHMEDA
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/867
(TITKUCHI)
|
0407014000NRG23031220220317418
|
03/12/2022
|
SHALAM AHMED
|
0407014WL029282
|
SHALAM AHMED
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913900221
|
|
MR SAHALAM AHMED
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/884
(TITKUCHI)
|
0407014000NRG23031220220317420
|
03/12/2022
|
PADUMI DEKA
|
0407014WL029282
|
PADUMI DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913900225
|
|
MRS PADUMI DEKA
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/891
(TITKUCHI)
|
0407014000NRG23031220220317422
|
03/12/2022
|
HIMADRI NATH
|
0407014WL029282
|
HIMADRI NATH
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913900215
|
|
MRS HIMADRI NATH
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/892
(TITKUCHI)
|
0407014000NRG23031220220317423
|
03/12/2022
|
NANDA GOSWAMI
|
0407014WL029282
|
NANDA GOSWAMI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913900212
|
|
SHRI NANDA GOSWAMI
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/892
(TITKUCHI)
|
0407014000NRG23031220220317424
|
03/12/2022
|
SABITRI GOSWAMI
|
0407014WL029282
|
SABITRI GOSWAMI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913900216
|
|
MRS SABITRI GOSWAMI
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/897
(TITKUCHI)
|
0407014000NRG23031220220317426
|
03/12/2022
|
RIJUL HAQUE SAHARIA
|
0407014WL029282
|
RIJUL HAQUE SAHARIA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913900218
|
|
MASTER RIJUL HOQUE SAHARIA
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/91
(TITKUCHI)
|
0407014000NRG23031220220317427
|
03/12/2022
|
MANDIRA DEVI
|
0407014WL029282
|
MANDIRA DEVI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913900223
|
|
MRS MANDIRADEVI DEVI
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/92
(TITKUCHI)
|
0407014000NRG23031220220317428
|
03/12/2022
|
PARTHAJYOTI SAHARIA
|
0407014WL029282
|
PARTHAJYOTI SAHARIA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913900213
|
|
MR SRI PARSWA JYOTI SAHARIAH
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/92
(TITKUCHI)
|
0407014000NRG23031220220317429
|
03/12/2022
|
RITAMANI SAHARIA
|
0407014WL029282
|
RITAMANI SAHARIA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913900220
|
|
MRS RITAMONI SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/736
(TITKUCHI)
|
0407014000NRG23031220220317415
|
03/12/2022
|
JAYANTA THAKURIA
|
0407014WL029282
|
JAYANTA THAKURIA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913900229
|
|
JAYANTA THAKURIA
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/884
(TITKUCHI)
|
0407014000NRG23031220220317421
|
03/12/2022
|
MAHESWAR DEKA
|
0407014WL029282
|
MAHESWAR DEKA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913900230
|
|
MAHESWAR DEKA
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/897
(TITKUCHI)
|
0407014000NRG23031220220317425
|
03/12/2022
|
BABJAN ALI SAHARIA
|
0407014WL029282
|
BABJAN ALI SAHARIA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913900228
|
|
BABJAN ALI SAHARIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/958
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317184
|
03/12/2022
|
SIRAJUL ALI
|
0407014WL029255
|
SIRAJUL ALI
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900232
|
|
SIRAJUL ALI
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/921
(BARDANGERIKUCHI)
|
0407014000NRG23031220220317190
|
03/12/2022
|
GAUTAM DEKA
|
0407014WL029255
|
GAUTAM DEKA
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913900231
|
|
GAUTAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131675
|
131675
|
|
|
|
|
|
|
|