|
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
|
SOOTEA
|
AS-09-011-001-001/3416
()
|
0409011000NRG23230520220223511
|
24/05/2022
|
SADIKA BEGUM
|
0409011WL006535
|
SADIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570324
|
|
SADIKABEGUM
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-004/3557
()
|
0409011000NRG23230520220223551
|
24/05/2022
|
JAHIRUL ISLAM
|
0409011WL006535
|
JAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570325
|
|
JAHIRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
SOOTEA
|
AS-09-011-001-001/1257
()
|
0409011000NRG23230520220223499
|
24/05/2022
|
Md. Haibur Islam
|
0409011WL006535
|
Md. Haibur Islam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570390
|
|
Md.HaiburIslam
|
()
|
|
4
|
SOOTEA
|
AS-09-011-001-001/128
()
|
0409011000NRG23230520220223501
|
24/05/2022
|
MD.AJIJUR RAHMAN
|
0409011WL006535
|
MD.AJIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570386
|
|
MD.AJIJURRAHMAN
|
()
|
|
5
|
SOOTEA
|
AS-09-011-001-001/128
()
|
0409011000NRG23230520220223502
|
24/05/2022
|
Sultana Khatun
|
0409011WL006535
|
Sultana Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570395
|
|
SultanaKhatun
|
()
|
|
6
|
SOOTEA
|
AS-09-011-001-001/271
()
|
0409011000NRG23230520220223506
|
24/05/2022
|
ANCHAR ALI
|
0409011WL006535
|
ANCHAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570385
|
|
ANCHARALI
|
()
|
|
7
|
SOOTEA
|
AS-09-011-001-001/71
()
|
0409011000NRG23230520220223512
|
24/05/2022
|
NUR ALI
|
0409011WL006535
|
NUR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570388
|
|
NURALI
|
()
|
|
8
|
SOOTEA
|
AS-09-011-001-002/2550
()
|
0409011000NRG23230520220223524
|
24/05/2022
|
Sahida Khatun
|
0409011WL006535
|
Sahida Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570389
|
|
SahidaKhatun
|
()
|
|
9
|
SOOTEA
|
AS-09-011-001-002/2809
()
|
0409011000NRG23230520220223525
|
24/05/2022
|
ABDULLAH ALI
|
0409011WL006535
|
ABDULLAH ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570398
|
|
ABDULLAHALI
|
()
|
|
10
|
SOOTEA
|
AS-09-011-001-003/1398
()
|
0409011000NRG23230520220223537
|
24/05/2022
|
Md Abdul Kader
|
0409011WL006535
|
Md Abdul Kader
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570399
|
|
MdAbdulKader
|
()
|
|
11
|
SOOTEA
|
AS-09-011-001-003/1920
()
|
0409011000NRG23230520220223539
|
24/05/2022
|
ABBAS ALI
|
0409011WL006535
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570382
|
|
ABBASALI
|
()
|
|
12
|
SOOTEA
|
AS-09-011-001-003/2667
()
|
0409011000NRG23230520220223542
|
24/05/2022
|
Asama Khatun
|
0409011WL006535
|
Asama Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570391
|
|
AsamaKhatun
|
()
|
|
13
|
SOOTEA
|
AS-09-011-001-008/828
()
|
0409011000NRG23230520220223560
|
24/05/2022
|
Churajabhan Khatun
|
0409011WL006535
|
Churajabhan Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570396
|
|
ChurajabhanKhatun
|
()
|
|
14
|
SOOTEA
|
AS-09-011-001-010/192
()
|
0409011000NRG23230520220223562
|
24/05/2022
|
Md. Abdul Samed
|
0409011WL006535
|
Md. Abdul Samed
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570387
|
|
Md.AbdulSamed
|
()
|
|
15
|
SOOTEA
|
AS-09-011-001-010/77
()
|
0409011000NRG23230520220223563
|
24/05/2022
|
Mr. Abdul Malek
|
0409011WL006535
|
Mr. Abdul Malek
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570384
|
|
Mr.AbdulMalek
|
()
|
|
16
|
SOOTEA
|
AS-09-011-004-007/1586
()
|
0409011000NRG23240520220224202
|
24/05/2022
|
SURESH BORAH
|
0409011WL006569
|
SURESH BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670570392
|
|
SURESHBORAH
|
()
|
|
17
|
SOOTEA
|
AS-09-011-004-007/1947
()
|
0409011000NRG23240520220224207
|
24/05/2022
|
NIMALI SAIKIA
|
0409011WL006569
|
NIMALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670570393
|
|
NIMALISAIKIA
|
()
|
|
18
|
SOOTEA
|
AS-09-011-004-007/1991
()
|
0409011000NRG23240520220224208
|
24/05/2022
|
MAMONI BORA
|
0409011WL006569
|
MAMONI BORA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670570397
|
|
MAMONIBORA
|
()
|
|
19
|
SOOTEA
|
AS-09-011-004-010/1074
()
|
0409011000NRG23240520220224211
|
24/05/2022
|
Sri Labanya Baruah
|
0409011WL006569
|
Sri Labanya Baruah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670570383
|
|
SriLabanyaBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
20
|
SOOTEA
|
AS-09-011-008-004/2860
()
|
0409011000NRG23230520220223564
|
24/05/2022
|
Mrs. NANDESWARI PANIKA
|
0409011WL006535
|
Mrs. NANDESWARI PANIKA
|
00089
|
CBIN0282709
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570322
|
|
Mrs.NANDESWARIPANIKA
|
()
|
|
21
|
SOOTEA
|
AS-09-011-008-004/2860
()
|
0409011000NRG23230520220223565
|
24/05/2022
|
Mrs. NANDESWARI PANIKA
|
0409011WL006535
|
Mrs. NANDESWARI PANIKA
|
00089
|
CBIN0282709
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570323
|
|
Mrs.NANDESWARIPANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
22
|
SOOTEA
|
AS-09-011-001-001/1257
()
|
0409011000NRG23230520220223500
|
24/05/2022
|
Jorina khatun
|
0409011WL006535
|
Jorina khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570331
|
|
MRS JORINA KHATUN
|
()
|
|
23
|
SOOTEA
|
AS-09-011-001-001/162
()
|
0409011000NRG23230520220223503
|
24/05/2022
|
Miss.AIMANA KHATUN
|
0409011WL006535
|
Miss.AIMANA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570328
|
|
MISS AIMANA KHATUN
|
()
|
|
24
|
SOOTEA
|
AS-09-011-001-001/2551
()
|
0409011000NRG23230520220223504
|
24/05/2022
|
Mr.UMED ALI
|
0409011WL006535
|
Mr.UMED ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570339
|
|
MR UMED ALI
|
()
|
|
25
|
SOOTEA
|
AS-09-011-001-001/270
()
|
0409011000NRG23230520220223505
|
24/05/2022
|
Md. Amirul Islam
|
0409011WL006535
|
Md. Amirul Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570345
|
|
MR AMIRUL ISLAM
|
()
|
|
26
|
SOOTEA
|
AS-09-011-001-001/272
()
|
0409011000NRG23230520220223507
|
24/05/2022
|
CHAMACHUL NEHAR
|
0409011WL006535
|
CHAMACHUL NEHAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570373
|
|
MISS CHAMACHUL NEHAR
|
()
|
|
27
|
SOOTEA
|
AS-09-011-001-001/275
()
|
0409011000NRG23230520220223509
|
24/05/2022
|
Mahmuda Khatun
|
0409011WL006535
|
Mahmuda Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570359
|
|
MISS MAHMUDA KHATUN
|
()
|
|
28
|
SOOTEA
|
AS-09-011-001-001/275
()
|
0409011000NRG23230520220223508
|
24/05/2022
|
Md. Motleb Ali
|
0409011WL006535
|
Md. Motleb Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570342
|
|
MR MATALEB ALI
|
()
|
|
29
|
SOOTEA
|
AS-09-011-001-001/3416
()
|
0409011000NRG23230520220223510
|
24/05/2022
|
RADID AHMED
|
0409011WL006535
|
RADID AHMED
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570379
|
|
MR RASID AHMED
|
()
|
|
30
|
SOOTEA
|
AS-09-011-001-001/711
()
|
0409011000NRG23230520220223513
|
24/05/2022
|
Md. Ahidul Islam
|
0409011WL006535
|
Md. Ahidul Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570347
|
|
MR AHIDUL ISLAM
|
()
|
|
31
|
SOOTEA
|
AS-09-011-001-001/712
()
|
0409011000NRG23230520220223515
|
24/05/2022
|
Asia Khatun
|
0409011WL006535
|
Asia Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570363
|
|
MISS ASIA KHATUN
|
()
|
|
32
|
SOOTEA
|
AS-09-011-001-001/712
()
|
0409011000NRG23230520220223514
|
24/05/2022
|
Md. Nur Islam
|
0409011WL006535
|
Md. Nur Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570394
|
|
MR NUR ISLAM
|
()
|
|
33
|
SOOTEA
|
AS-09-011-001-001/713
()
|
0409011000NRG23230520220223517
|
24/05/2022
|
Halima Khatun
|
0409011WL006535
|
Halima Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570372
|
|
MISS HALIMA KHATUN
|
()
|
|
34
|
SOOTEA
|
AS-09-011-001-001/713
()
|
0409011000NRG23230520220223516
|
24/05/2022
|
Hanif Ali
|
0409011WL006535
|
Hanif Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570334
|
|
MR HANIF ALI
|
()
|
|
35
|
SOOTEA
|
AS-09-011-001-002/1202
()
|
0409011000NRG23230520220223518
|
24/05/2022
|
Mr.ALI AHMED
|
0409011WL006535
|
Mr.ALI AHMED
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570335
|
|
MR ALI AHMED
|
()
|
|
36
|
SOOTEA
|
AS-09-011-001-002/1770
()
|
0409011000NRG23230520220223520
|
24/05/2022
|
Miss Jamana Khatun
|
0409011WL006535
|
Miss Jamana Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570330
|
|
MISS JAMANA KHATUN
|
()
|
|
37
|
SOOTEA
|
AS-09-011-001-002/1770
()
|
0409011000NRG23230520220223519
|
24/05/2022
|
Mr. Afsar Ali
|
0409011WL006535
|
Mr. Afsar Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570326
|
|
MR AFSAR ALI
|
()
|
|
38
|
SOOTEA
|
AS-09-011-001-002/1864
()
|
0409011000NRG23230520220223521
|
24/05/2022
|
Abeda Khatun
|
0409011WL006535
|
Abeda Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570366
|
|
MRS ABEDA KHATUN
|
()
|
|
39
|
SOOTEA
|
AS-09-011-001-002/2410
()
|
0409011000NRG23230520220223522
|
24/05/2022
|
Mr.ASHIKUR RAHMAN
|
0409011WL006535
|
Mr.ASHIKUR RAHMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570337
|
|
MR ASHIKUR RAHMAN
|
()
|
|
40
|
SOOTEA
|
AS-09-011-001-002/2550
()
|
0409011000NRG23230520220223523
|
24/05/2022
|
Mr. Chaha Jamal
|
0409011WL006535
|
Mr. Chaha Jamal
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570341
|
|
MR CHAHA JAMAL
|
()
|
|
41
|
SOOTEA
|
AS-09-011-001-002/3188
()
|
0409011000NRG23230520220223527
|
24/05/2022
|
NIRUJA KHATUN
|
0409011WL006535
|
NIRUJA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570367
|
|
MISS NURUJA KHATUN
|
()
|
|
42
|
SOOTEA
|
AS-09-011-001-002/3188
()
|
0409011000NRG23230520220223526
|
24/05/2022
|
ROSIDUL HAQUE
|
0409011WL006535
|
ROSIDUL HAQUE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570368
|
|
MR RACHIDUL HAQUE
|
()
|
|
43
|
SOOTEA
|
AS-09-011-001-002/3191
()
|
0409011000NRG23230520220223528
|
24/05/2022
|
ABU SIDDIQUE
|
0409011WL006535
|
ABU SIDDIQUE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570369
|
|
MR ABU SAIDDQUE
|
()
|
|
44
|
SOOTEA
|
AS-09-011-001-002/3191
()
|
0409011000NRG23230520220223529
|
24/05/2022
|
SAHARA KHATUN
|
0409011WL006535
|
SAHARA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570332
|
|
MISS SAHANA KHATUN
|
()
|
|
45
|
SOOTEA
|
AS-09-011-001-002/3192
()
|
0409011000NRG23230520220223530
|
24/05/2022
|
ABU TAHER
|
0409011WL006535
|
ABU TAHER
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570370
|
|
MR ABU TAHER
|
()
|
|
46
|
SOOTEA
|
AS-09-011-001-002/3342
()
|
0409011000NRG23230520220223531
|
24/05/2022
|
HUSSAIN ALI
|
0409011WL006535
|
HUSSAIN ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570348
|
|
MR HUSSAIN ALI
|
()
|
|
47
|
SOOTEA
|
AS-09-011-001-002/3342
()
|
0409011000NRG23230520220223532
|
24/05/2022
|
SAHARA KHATUN
|
0409011WL006535
|
SAHARA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570380
|
|
MRS SAHARA KHATUN
|
()
|
|
48
|
SOOTEA
|
AS-09-011-001-002/3619
()
|
0409011000NRG23230520220223533
|
24/05/2022
|
Miss MALEKA KHATUN
|
0409011WL006535
|
Miss MALEKA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570375
|
|
MISS MALEKA KHATUN
|
()
|
|
49
|
SOOTEA
|
AS-09-011-001-002/3633
()
|
0409011000NRG23230520220223535
|
24/05/2022
|
KACHIRAN NESSA
|
0409011WL006535
|
KACHIRAN NESSA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570376
|
|
MRS KACHIRAN NESSA
|
()
|
|
50
|
SOOTEA
|
AS-09-011-001-002/3633
()
|
0409011000NRG23230520220223534
|
24/05/2022
|
Mr. ABDUL KHALEK
|
0409011WL006535
|
Mr. ABDUL KHALEK
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570402
|
|
MR ABDUL KHALEK
|
()
|
|
51
|
SOOTEA
|
AS-09-011-001-003/1078
()
|
0409011000NRG23230520220223536
|
24/05/2022
|
KULSUMA KHATUN
|
0409011WL006535
|
KULSUMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570400
|
|
MRS KULSUMA KHATUN
|
()
|
|
52
|
SOOTEA
|
AS-09-011-001-003/158
()
|
0409011000NRG23230520220223538
|
24/05/2022
|
Md. Mahamad Ali
|
0409011WL006535
|
Md. Mahamad Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570371
|
|
MR MAHAMMAD ALI
|
()
|
|
53
|
SOOTEA
|
AS-09-011-001-003/2353
()
|
0409011000NRG23230520220223540
|
24/05/2022
|
CHALEHA KHATUN
|
0409011WL006535
|
CHALEHA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570338
|
|
MRS CHALEHA KHATUN
|
()
|
|
54
|
SOOTEA
|
AS-09-011-001-003/2667
()
|
0409011000NRG23230520220223541
|
24/05/2022
|
Sahibur Rahman
|
0409011WL006535
|
Sahibur Rahman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570340
|
|
MR SAHIBUR RAHMAN
|
()
|
|
55
|
SOOTEA
|
AS-09-011-001-003/2959
()
|
0409011000NRG23230520220223543
|
24/05/2022
|
RAFIKUL ISLAM
|
0409011WL006535
|
RAFIKUL ISLAM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570364
|
|
MR RAFIKUL ISLAM
|
()
|
|
56
|
SOOTEA
|
AS-09-011-001-003/568
()
|
0409011000NRG23230520220223544
|
24/05/2022
|
Miss Jilekha Khatun
|
0409011WL006535
|
Miss Jilekha Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570377
|
|
MISS JILEKHA KHATUN
|
()
|
|
57
|
SOOTEA
|
AS-09-011-001-003/668
()
|
0409011000NRG23230520220223545
|
24/05/2022
|
Md. Sahajamal
|
0409011WL006535
|
Md. Sahajamal
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570344
|
|
MR SAHA JAMAL
|
()
|
|
58
|
SOOTEA
|
AS-09-011-001-003/668
()
|
0409011000NRG23230520220223546
|
24/05/2022
|
Nuruni Khatun
|
0409011WL006535
|
Nuruni Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570346
|
|
MISS NURUNI KHATUN
|
()
|
|
59
|
SOOTEA
|
AS-09-011-001-003/671
()
|
0409011000NRG23230520220223547
|
24/05/2022
|
Majima Khatun
|
0409011WL006535
|
Majima Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570361
|
|
MISS MAJIMA KHATUN
|
()
|
|
60
|
SOOTEA
|
AS-09-011-001-003/874
()
|
0409011000NRG23230520220223548
|
24/05/2022
|
Mr.NUR ALI
|
0409011WL006535
|
Mr.NUR ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570327
|
|
MR NUR ALI
|
()
|
|
61
|
SOOTEA
|
AS-09-011-001-004/1223
()
|
0409011000NRG23230520220223549
|
24/05/2022
|
Abidur Rahman
|
0409011WL006535
|
Abidur Rahman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570401
|
|
MR ABIDUR RAHMAN
|
()
|
|
62
|
SOOTEA
|
AS-09-011-001-004/1282
()
|
0409011000NRG23230520220223550
|
24/05/2022
|
Jahir Ahmed
|
0409011WL006535
|
Jahir Ahmed
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570329
|
|
MR JAHIR AHMED
|
()
|
|
63
|
SOOTEA
|
AS-09-011-001-004/3557
()
|
0409011000NRG23230520220223552
|
24/05/2022
|
AMANA KHATUN
|
0409011WL006535
|
AMANA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570333
|
|
MISS AMANA KHATUN
|
()
|
|
64
|
SOOTEA
|
AS-09-011-001-004/3643
()
|
0409011000NRG23230520220223553
|
24/05/2022
|
JARINA KHATUN
|
0409011WL006535
|
JARINA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570378
|
|
MISS JARINA KHATUN
|
()
|
|
65
|
SOOTEA
|
AS-09-011-001-005/956
()
|
0409011000NRG23230520220223555
|
24/05/2022
|
Chaleha Khatun
|
0409011WL006535
|
Chaleha Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570360
|
|
MRS CHALEHA KHATUN
|
()
|
|
66
|
SOOTEA
|
AS-09-011-001-005/956
()
|
0409011000NRG23230520220223554
|
24/05/2022
|
Md. Abbash Ali
|
0409011WL006535
|
Md. Abbash Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570343
|
|
MR ABBACH ALI
|
()
|
|
67
|
SOOTEA
|
AS-09-011-001-006/3088
()
|
0409011000NRG23230520220223556
|
24/05/2022
|
Abdul Malik
|
0409011WL006535
|
Abdul Malik
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570365
|
|
MR ABDUL MALEK
|
()
|
|
68
|
SOOTEA
|
AS-09-011-001-006/3088
()
|
0409011000NRG23230520220223557
|
24/05/2022
|
Miss. HANUFA KHATUN
|
0409011WL006535
|
Miss. HANUFA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570374
|
|
MISS HUNUFA KHATUN
|
()
|
|
69
|
SOOTEA
|
AS-09-011-001-006/3100
()
|
0409011000NRG23230520220223558
|
24/05/2022
|
Abdul Matleb
|
0409011WL006535
|
Abdul Matleb
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570362
|
|
MR ABDUL MATLEB
|
()
|
|
70
|
SOOTEA
|
AS-09-011-001-008/828
()
|
0409011000NRG23230520220223559
|
24/05/2022
|
Sahir Uddin
|
0409011WL006535
|
Sahir Uddin
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570336
|
|
MR SAHIR UDDIN
|
()
|
|
71
|
SOOTEA
|
AS-09-011-001-010/1225
()
|
0409011000NRG23230520220223561
|
24/05/2022
|
Abdul Bachar
|
0409011WL006535
|
Abdul Bachar
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570350
|
|
MR ABDUL BACHAR
|
()
|
|
72
|
SOOTEA
|
AS-09-011-004-007/1462
()
|
0409011000NRG23240520220224199
|
24/05/2022
|
PALLABI BORAH
|
0409011WL006569
|
PALLABI BORAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670570358
|
|
SHRI PALLABI BORAH
|
()
|
|
73
|
SOOTEA
|
AS-09-011-004-007/1581
()
|
0409011000NRG23240520220224201
|
24/05/2022
|
DIGANTA BORAH
|
0409011WL006569
|
DIGANTA BORAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670570355
|
|
MR DIGANTAJIT BORAH
|
()
|
|
74
|
SOOTEA
|
AS-09-011-004-007/1581
()
|
0409011000NRG23240520220224200
|
24/05/2022
|
MAMONI BORAH
|
0409011WL006569
|
MAMONI BORAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670570351
|
|
MR MAMONI BORA
|
()
|
|
75
|
SOOTEA
|
AS-09-011-004-007/1586
()
|
0409011000NRG23240520220224203
|
24/05/2022
|
DIPALI BARUAH BORAH
|
0409011WL006569
|
DIPALI BARUAH BORAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670570354
|
|
MRS DIPALI BARUAH BORAH
|
()
|
|
76
|
SOOTEA
|
AS-09-011-004-007/1601
()
|
0409011000NRG23240520220224204
|
24/05/2022
|
SARU BORAH
|
0409011WL006569
|
SARU BORAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670570356
|
|
MRS SARU BORAH
|
()
|
|
77
|
SOOTEA
|
AS-09-011-004-007/1667
()
|
0409011000NRG23240520220224205
|
24/05/2022
|
TRISHNAKHI BORAH
|
0409011WL006569
|
TRISHNAKHI BORAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670570357
|
|
MR TRISHNAKHI BORAH
|
()
|
|
78
|
SOOTEA
|
AS-09-011-004-007/1709
()
|
0409011000NRG23240520220224206
|
24/05/2022
|
JALI BORAH
|
0409011WL006569
|
JALI BORAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670570353
|
|
MRS JALI BORA
|
()
|
|
79
|
SOOTEA
|
AS-09-011-004-007/2053
()
|
0409011000NRG23240520220224210
|
24/05/2022
|
JURI BORAH
|
0409011WL006569
|
JURI BORAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670570349
|
|
MRS JURI BORAH
|
()
|
|
80
|
SOOTEA
|
AS-09-011-004-007/2053
()
|
0409011000NRG23240520220224209
|
24/05/2022
|
RAJIB BORAH
|
0409011WL006569
|
RAJIB BORAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670570381
|
|
MR RAJIB BORAH
|
()
|
|
81
|
SOOTEA
|
AS-09-011-009-007/282
()
|
0409011000NRG23240520220224212
|
24/05/2022
|
NIRUJ BORAH
|
0409011WL006569
|
NIRUJ BORAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670570352
|
|
MR NIRUJ BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153430
|
153430
|
|
|
|
|
|
|
|
|
82
|
SOOTEA
|
AS-09-011-008-012/2861
()
|
0409011000NRG23230520220223566
|
24/05/2022
|
BHUPEN PANIKA
|
0409011WL006535
|
BHUPEN PANIKA
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570403
|
|
BHUPEN PANIKA
|
()
|
|
83
|
SOOTEA
|
AS-09-011-008-012/2861
()
|
0409011000NRG23230520220223567
|
24/05/2022
|
BHUPEN PANIKA
|
0409011WL006535
|
BHUPEN PANIKA
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670570404
|
|
BHUPEN PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212283
|
212283
|
|
|
|
|
|
|
|