|
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
|
KALAIGAON
|
AS-08-024-007-002/49-A
(OUTALA)
|
0408024007NRG24130620230147793
|
13/06/2023
|
TAIYABULLAH SEIKH
|
0408024007WL012359
|
TAIYABULLAH SEIKH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
17/06/2023
|
|
2617873441
|
|
TAIYABULLAH SEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-007-002/85
(OUTALA)
|
0408024007NRG24130620230147515
|
13/06/2023
|
Krishna Kt. Das
|
0408024007WL012326
|
Krishna Kt. Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2617873495
|
|
Krishna Kt. Das
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-007-003/135-A
(OUTALA)
|
0408024007NRG24130620230147787
|
13/06/2023
|
Chitra Bahadur Saharia
|
0408024007WL012356
|
Chitra Bahadur Saharia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617873493
|
|
Chitra Bahadur Saharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-007-001/78-B
(OUTALA)
|
0408024007NRG24120620230142109
|
13/06/2023
|
GITIMA DEKA
|
0408024007WL012008
|
GITIMA DEKA
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873420
|
|
GITIMA DEKA
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-007-002/163-A
(OUTALA)
|
0408024007NRG24120620230141623
|
13/06/2023
|
PARISMITA DEKA
|
0408024007WL011978
|
PARISMITA DEKA
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2617873530
|
|
PARISMITA DEKA
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-007-005/27
(OUTALA)
|
0408024007NRG24130620230151113
|
13/06/2023
|
RUPAM DEKA
|
0408024007WL012639
|
RUPAM DEKA
|
00045
|
BARB0KONWAR
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2617873529
|
|
RUPAM DEKA
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-007-006/80
(OUTALA)
|
0408024007NRG24130620230147775
|
13/06/2023
|
Rikul ali
|
0408024007WL012354
|
Rikul ali
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617873528
|
|
Rikul ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-007-003/184
(OUTALA)
|
0408024007NRG24120620230141685
|
13/06/2023
|
PROBHAT SAHARIA
|
0408024007WL011981
|
PROBHAT SAHARIA
|
00048
|
BKID0005012
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873421
|
|
PROBHAT SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-007-005/71
(OUTALA)
|
0408024007NRG24090620230137686
|
13/06/2023
|
Gobinda Rajbanshi
|
0408024007WL011682
|
Gobinda Rajbanshi
|
00078
|
CNRB0004074
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873433
|
|
Gobinda Rajbanshi
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-007-007/117
(OUTALA)
|
0408024007NRG24130620230147799
|
13/06/2023
|
Lambudhar Nath
|
0408024007WL012362
|
Lambudhar Nath
|
00078
|
CNRB0004074
|
476
|
476
|
Processed
|
17/06/2023
|
|
2617873432
|
|
Lambudhar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-007-002/169-A
(OUTALA)
|
0408024007NRG24130620230147700
|
13/06/2023
|
Sarukan Borah
|
0408024007WL012340
|
Sarukan Borah
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617873525
|
|
Sarukan Borah
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-007-002/47
(OUTALA)
|
0408024007NRG24130620230147679
|
13/06/2023
|
Mafidul Islam
|
0408024007WL012335
|
Mafidul Islam
|
00089
|
CBIN0282462
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2617873526
|
|
Mafidul Islam
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-007-002/47
(OUTALA)
|
0408024007NRG24130620230147677
|
13/06/2023
|
Maslim Ali
|
0408024007WL012335
|
Maslim Ali
|
00089
|
CBIN0282462
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2617873422
|
|
Maslim Ali
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-007-002/47
(OUTALA)
|
0408024007NRG24130620230147678
|
13/06/2023
|
SAHIDA BEGUM
|
0408024007WL012335
|
SAHIDA BEGUM
|
00089
|
CBIN0282462
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2617873527
|
|
SAHIDA BEGUM
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-007-003/73
(OUTALA)
|
0408024007NRG24120620230142433
|
13/06/2023
|
Gita Saikia
|
0408024007WL012037
|
Gita Saikia
|
00089
|
CBIN0282462
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2617873425
|
|
Gita Saikia
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-007-003/80
(OUTALA)
|
0408024007NRG24120620230143629
|
13/06/2023
|
JYOSHNA DEKA
|
0408024007WL012131
|
JYOSHNA DEKA
|
00089
|
CBIN0282462
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873426
|
|
JYOSHNA DEKA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-007-003/85
(OUTALA)
|
0408024007NRG24120620230143631
|
13/06/2023
|
Mrs. SANDHA DEKA
|
0408024007WL012132
|
Mrs. SANDHA DEKA
|
00089
|
CBIN0282462
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873524
|
|
Mrs. SANDHA DEKA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-007-005/12
(OUTALA)
|
0408024007NRG24120620230143625
|
13/06/2023
|
SARAT SAHARIA
|
0408024007WL012130
|
SARAT SAHARIA
|
00089
|
CBIN0282462
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2617873423
|
|
SARAT SAHARIA
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-007-005/47-A
(OUTALA)
|
0408024007NRG24120620230142571
|
13/06/2023
|
Mr KANDARPA DEKA
|
0408024007WL012050
|
Mr KANDARPA DEKA
|
00089
|
CBIN0282462
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2617873424
|
|
Mr KANDARPA DEKA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-007-006/71
(OUTALA)
|
0408024007NRG24120620230141684
|
13/06/2023
|
Mrs SALIMA BEGUM
|
0408024007WL011980
|
Mrs SALIMA BEGUM
|
00089
|
CBIN0282462
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873419
|
|
Mrs SALIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-007-002/113-A
(OUTALA)
|
0408024007NRG24120620230142461
|
13/06/2023
|
Dipak Saharia
|
0408024007WL012042
|
Dipak Saharia
|
00089
|
CBIN0283240
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873517
|
|
Dipak Saharia
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-007-003/23
(OUTALA)
|
0408024007NRG24120620230142478
|
13/06/2023
|
Bharati Deka
|
0408024007WL012046
|
Bharati Deka
|
00089
|
CBIN0283240
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873521
|
|
Bharati Deka
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-007-004/41-A
(OUTALA)
|
0408024007NRG24120620230142475
|
13/06/2023
|
Rajib Ali
|
0408024007WL012045
|
Rajib Ali
|
00089
|
CBIN0283240
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2617873520
|
|
Rajib Ali
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-007-005/31-B
(OUTALA)
|
0408024007NRG24130620230147730
|
13/06/2023
|
Trailokya Nath
|
0408024007WL012345
|
Trailokya Nath
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617873431
|
|
Trailokya Nath
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-007-005/47-A
(OUTALA)
|
0408024007NRG24120620230142570
|
13/06/2023
|
Babita Deka
|
0408024007WL012050
|
Babita Deka
|
00089
|
CBIN0283240
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2617873519
|
|
Babita Deka
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-007-005/68-A
(OUTALA)
|
0408024007NRG24090620230137716
|
13/06/2023
|
Mr JANEN KUMAR DEKA
|
0408024007WL011690
|
Mr JANEN KUMAR DEKA
|
00089
|
CBIN0283240
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873427
|
|
Mr JANEN KUMAR DEKA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-007-005/74-A
(OUTALA)
|
0408024007NRG24090620230137714
|
13/06/2023
|
Dina Ram Bora
|
0408024007WL011689
|
Dina Ram Bora
|
00089
|
CBIN0283240
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873428
|
|
Dina Ram Bora
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-007-006/115
(OUTALA)
|
0408024007NRG24120620230143954
|
13/06/2023
|
Samsul Hoque
|
0408024007WL012142
|
Samsul Hoque
|
00089
|
CBIN0283240
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873518
|
|
Samsul Hoque
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-007-006/127
(OUTALA)
|
0408024007NRG24090620230137767
|
13/06/2023
|
Aktar Ali
|
0408024007WL011706
|
Aktar Ali
|
00089
|
CBIN0283240
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873522
|
|
Aktar Ali
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-007-006/133-B
(OUTALA)
|
0408024007NRG24090620230137768
|
13/06/2023
|
Saddam Hussain
|
0408024007WL011707
|
Saddam Hussain
|
00089
|
CBIN0283240
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873430
|
|
Saddam Hussain
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-007-008/64-C
(OUTALA)
|
0408024007NRG24120620230142586
|
13/06/2023
|
Marami Deka
|
0408024007WL012054
|
Marami Deka
|
00089
|
CBIN0283240
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617873516
|
|
Marami Deka
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-007-008/64-D
(OUTALA)
|
0408024007NRG24130620230147509
|
13/06/2023
|
Khargeswar Deka
|
0408024007WL012323
|
Khargeswar Deka
|
00089
|
CBIN0283240
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2617873429
|
|
Khargeswar Deka
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-007-009/119
(OUTALA)
|
0408024007NRG24130620230147513
|
13/06/2023
|
Pabitra Deka
|
0408024007WL012325
|
Pabitra Deka
|
00089
|
CBIN0283240
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2617873523
|
|
Pabitra Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-007-003/184
(OUTALA)
|
0408024007NRG24120620230141687
|
13/06/2023
|
Bichitra Saharia
|
0408024007WL011981
|
Bichitra Saharia
|
00152
|
HDFC0002032
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873435
|
|
Bichitra Saharia
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-007-003/45
(OUTALA)
|
0408024007NRG24120620230142457
|
13/06/2023
|
Babi Sahariah
|
0408024007WL012040
|
Babi Sahariah
|
00152
|
HDFC0002032
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873434
|
|
Babi Sahariah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
36
|
KALAIGAON
|
AS-08-024-007-006/157-A
(OUTALA)
|
0408024007NRG24130620230147763
|
13/06/2023
|
INAMUL HUSSAIN
|
0408024007WL012352
|
INAMUL HUSSAIN
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617873515
|
|
INAMUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-007-003/73
(OUTALA)
|
0408024007NRG24120620230142434
|
13/06/2023
|
Mr. Biswajit Saikia
|
0408024007WL012037
|
Mr. Biswajit Saikia
|
00176
|
IDIB000M605
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2617873436
|
|
Mr. Biswajit Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-007-002/172
(OUTALA)
|
0408024007NRG24090620230137692
|
13/06/2023
|
MR CHANDAN DEKA
|
0408024007WL011686
|
MR CHANDAN DEKA
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873440
|
|
MR CHANDAN DEKA
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-007-004/153
(OUTALA)
|
0408024007NRG24130620230147517
|
13/06/2023
|
Dilip Deka
|
0408024007WL012327
|
Dilip Deka
|
00354
|
PUNB0602900
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2617873439
|
|
Dilip Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-007-001/109
(OUTALA)
|
0408024007NRG24120620230142584
|
13/06/2023
|
Rahila Deka
|
0408024007WL012053
|
Rahila Deka
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2617873442
|
|
MRS RAHILA DEKA
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-007-001/60-A
(OUTALA)
|
0408024007NRG24130620230151119
|
13/06/2023
|
Bulu Deka
|
0408024007WL012642
|
Bulu Deka
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2617873514
|
|
MRS BULU DEKA
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-007-005/70-C
(OUTALA)
|
0408024007NRG24090620230137766
|
13/06/2023
|
Priyanka Deka
|
0408024007WL011705
|
Priyanka Deka
|
00415
|
SBIN0000130
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873445
|
|
MISS PRIYANKA DEKA
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-007-006/128
(OUTALA)
|
0408024007NRG24090620230137761
|
13/06/2023
|
Eajul Hoque
|
0408024007WL011702
|
Eajul Hoque
|
00415
|
SBIN0000130
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873443
|
|
MRS SAHIRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-007-002/110
(OUTALA)
|
0408024007NRG24130620230147754
|
13/06/2023
|
Anupama Deka
|
0408024007WL012350
|
Anupama Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617873471
|
|
MRS ANUPAMA DEKA
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-007-002/113-A
(OUTALA)
|
0408024007NRG24120620230142463
|
13/06/2023
|
Binoy Saharia
|
0408024007WL012042
|
Binoy Saharia
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873448
|
|
MR BINOY KUMAR SAHARIAH
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-007-002/155-A
(OUTALA)
|
0408024007NRG24130620230147789
|
13/06/2023
|
Miss DHIRU MANI DEKA
|
0408024007WL012357
|
Miss DHIRU MANI DEKA
|
00415
|
SBIN0012977
|
476
|
476
|
Processed
|
17/06/2023
|
|
2617873449
|
|
MISS DHIRU MONI DEKA
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-007-002/164-A
(OUTALA)
|
0408024007NRG24120620230142569
|
13/06/2023
|
Mrs. BINA BALA DEKA
|
0408024007WL012049
|
Mrs. BINA BALA DEKA
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2617873454
|
|
MRS BINA BALA DEKA
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-007-002/164-A
(OUTALA)
|
0408024007NRG24120620230142568
|
13/06/2023
|
Tilak Deka
|
0408024007WL012049
|
Tilak Deka
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2617873452
|
|
MS TILAK DEKA
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-007-002/172
(OUTALA)
|
0408024007NRG24090620230137691
|
13/06/2023
|
Putu Deka
|
0408024007WL011686
|
Putu Deka
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873456
|
|
MRS PUTU DEKA
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-007-002/83
(OUTALA)
|
0408024007NRG24130620230147604
|
13/06/2023
|
Jyogamaya Deka
|
0408024007WL012331
|
Jyogamaya Deka
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2617873509
|
|
MRS JUGAMAYA DEKA
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-007-002/85
(OUTALA)
|
0408024007NRG24130620230147516
|
13/06/2023
|
Befula Das
|
0408024007WL012326
|
Befula Das
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2617873462
|
|
MRS BEFULA DAS
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-007-002/88
(OUTALA)
|
0408024007NRG24120620230142465
|
13/06/2023
|
Kabita Das
|
0408024007WL012043
|
Kabita Das
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2617873465
|
|
MRS KABITA DAS
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-007-003/121-A
(OUTALA)
|
0408024007NRG24120620230142429
|
13/06/2023
|
Dipali Deka
|
0408024007WL012035
|
Dipali Deka
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617873461
|
|
MISS DIPALI DEKA
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-007-003/184
(OUTALA)
|
0408024007NRG24120620230141686
|
13/06/2023
|
Mrs PRANITA SAHARIA
|
0408024007WL011981
|
Mrs PRANITA SAHARIA
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873457
|
|
MRS PRANITA SAHARIA
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-007-003/23
(OUTALA)
|
0408024007NRG24120620230142477
|
13/06/2023
|
Champa Deka
|
0408024007WL012046
|
Champa Deka
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873451
|
|
MR CHAMPA RAM DEKA
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-007-003/23
(OUTALA)
|
0408024007NRG24120620230142479
|
13/06/2023
|
Diganta moni Deka
|
0408024007WL012046
|
Diganta moni Deka
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873502
|
|
MR DIGANTA MONI DEKA
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-007-003/41
(OUTALA)
|
0408024007NRG24120620230142401
|
13/06/2023
|
SONESWARI DEKA
|
0408024007WL012031
|
SONESWARI DEKA
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873453
|
|
MRS SONESWARI DEKA
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-007-003/45
(OUTALA)
|
0408024007NRG24120620230142458
|
13/06/2023
|
Rumi Sahariah
|
0408024007WL012040
|
Rumi Sahariah
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873513
|
|
MISS RUMI SAHARIAH
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-007-003/64
(OUTALA)
|
0408024007NRG24120620230143955
|
13/06/2023
|
Ranjan Saikia
|
0408024007WL012143
|
Ranjan Saikia
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873450
|
|
MR RANJAN SAIKIA
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-007-003/69
(OUTALA)
|
0408024007NRG24130620230147790
|
13/06/2023
|
Damayanti Saikia
|
0408024007WL012358
|
Damayanti Saikia
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617873510
|
|
MRS DAMAYANTI SAIKIA
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-007-003/73
(OUTALA)
|
0408024007NRG24120620230142432
|
13/06/2023
|
Nirada Saikia
|
0408024007WL012037
|
Nirada Saikia
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2617873464
|
|
MRS NIRADA SAIKIA
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-007-004/41-A
(OUTALA)
|
0408024007NRG24120620230142476
|
13/06/2023
|
Mrs MAKANI BEGUM
|
0408024007WL012045
|
Mrs MAKANI BEGUM
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2617873467
|
|
MRS MAKANI BEGUM
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-007-004/66
(OUTALA)
|
0408024007NRG24130620230147508
|
13/06/2023
|
Miss JYOTISMITA DEKA
|
0408024007WL012322
|
Miss JYOTISMITA DEKA
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2617873468
|
|
MISS JYOTISMITA DEKA
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-007-005/100
(OUTALA)
|
0408024007NRG24130620230147602
|
13/06/2023
|
Bhaga Saharia
|
0408024007WL012330
|
Bhaga Saharia
|
00415
|
SBIN0012977
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873458
|
|
MRS BHAGYA SAHARIA
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-007-005/12
(OUTALA)
|
0408024007NRG24120620230143627
|
13/06/2023
|
SANGITA SAHARIA
|
0408024007WL012130
|
SANGITA SAHARIA
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2617873466
|
|
MISS SANGITA SAHARIA
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-007-005/12
(OUTALA)
|
0408024007NRG24120620230143626
|
13/06/2023
|
SIKHAMANI SAHARIA
|
0408024007WL012130
|
SIKHAMANI SAHARIA
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2617873478
|
|
MISS SIKHAMANI SAHARIA
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-007-005/31-B
(OUTALA)
|
0408024007NRG24130620230147731
|
13/06/2023
|
KALPANA NATH
|
0408024007WL012345
|
KALPANA NATH
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617873459
|
|
MRS KALPANA NATH
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-007-005/32-A
(OUTALA)
|
0408024007NRG24130620230147796
|
13/06/2023
|
Papari Deka
|
0408024007WL012360
|
Papari Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617873504
|
|
MRS PAPARI DEKA
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-007-005/68-A
(OUTALA)
|
0408024007NRG24090620230137715
|
13/06/2023
|
Lavita Deka
|
0408024007WL011690
|
Lavita Deka
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873512
|
|
MRS LAVITA DEKA
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-007-005/95
(OUTALA)
|
0408024007NRG24090620230137687
|
13/06/2023
|
Rupen Saharia
|
0408024007WL011683
|
Rupen Saharia
|
00415
|
SBIN0012977
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873477
|
|
MR RUPEN SAHARIA
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-007-005/95-A
(OUTALA)
|
0408024007NRG24120620230141599
|
13/06/2023
|
BIKASH SAHARIA
|
0408024007WL011975
|
BIKASH SAHARIA
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873463
|
|
MR BIKASHSAHARIA SAHARIA
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-007-005/95-A
(OUTALA)
|
0408024007NRG24120620230141598
|
13/06/2023
|
HARIPRIYA CHAHARIA
|
0408024007WL011975
|
HARIPRIYA CHAHARIA
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873474
|
|
MISS HARIPRIYA CHAHARIYA
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-007-005/97
(OUTALA)
|
0408024007NRG24090620230137753
|
13/06/2023
|
Alaka Saharia
|
0408024007WL011697
|
Alaka Saharia
|
00415
|
SBIN0012977
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873500
|
|
MRS ALAKA BARUA
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-007-005/99
(OUTALA)
|
0408024007NRG24090620230137754
|
13/06/2023
|
Sachindra Sahariah
|
0408024007WL011698
|
Sachindra Sahariah
|
00415
|
SBIN0012977
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873511
|
|
MR SACHINDRA SAHARIAH
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-007-006/110-A
(OUTALA)
|
0408024007NRG24090620230137756
|
13/06/2023
|
Mrs MARUN BEGUM
|
0408024007WL011699
|
Mrs MARUN BEGUM
|
00415
|
SBIN0012977
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873505
|
|
MRS MARUN BEGUM
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-007-006/110-A
(OUTALA)
|
0408024007NRG24090620230137755
|
13/06/2023
|
Shri JAYNUL HOQUE
|
0408024007WL011699
|
Shri JAYNUL HOQUE
|
00415
|
SBIN0012977
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873473
|
|
SHRI JAYNUL HOQUE
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-007-006/114-A
(OUTALA)
|
0408024007NRG24090620230137690
|
13/06/2023
|
Taslima Begum
|
0408024007WL011685
|
Taslima Begum
|
00415
|
SBIN0012977
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873447
|
|
MR AMINUL HOQUE
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-007-006/124
(OUTALA)
|
0408024007NRG24090620230137763
|
13/06/2023
|
Shri JECHAMIN BEGUM
|
0408024007WL011703
|
Shri JECHAMIN BEGUM
|
00415
|
SBIN0012977
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873472
|
|
SHRI JECHAMIN BEGUM
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-007-006/128
(OUTALA)
|
0408024007NRG24090620230137760
|
13/06/2023
|
Sahira Begum
|
0408024007WL011702
|
Sahira Begum
|
00415
|
SBIN0012977
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873503
|
|
MRS SAHIRA BEGUM
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-007-006/157-A
(OUTALA)
|
0408024007NRG24130620230147764
|
13/06/2023
|
Sri BEBI BEGUM
|
0408024007WL012352
|
Sri BEBI BEGUM
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617873469
|
|
SHRI BEBI BEGUM
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-007-006/87
(OUTALA)
|
0408024007NRG24120620230142602
|
13/06/2023
|
MADINA BEGUM
|
0408024007WL012056
|
MADINA BEGUM
|
00415
|
SBIN0012977
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873479
|
|
MRS MADINA BEGUM
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-007-007/139
(OUTALA)
|
0408024007NRG24090620230137683
|
13/06/2023
|
Miss. HIMAKSHI MEDHI
|
0408024007WL011680
|
Miss. HIMAKSHI MEDHI
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2617873455
|
|
MISS HIMAKSHI MEDHI
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-007-007/147
(OUTALA)
|
0408024007NRG24090620230137680
|
13/06/2023
|
Mr. DEBABRAT DEKA
|
0408024007WL011679
|
Mr. DEBABRAT DEKA
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2617873460
|
|
MR DEBABRAT DEKA
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-007-007/147
(OUTALA)
|
0408024007NRG24090620230137679
|
13/06/2023
|
PUTULI DEKA
|
0408024007WL011679
|
PUTULI DEKA
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2617873444
|
|
MRS PUTULI DEKA
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-007-007/166-A
(OUTALA)
|
0408024007NRG24090620230137575
|
13/06/2023
|
Rumi Baruah
|
0408024007WL011676
|
Rumi Baruah
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2617873470
|
|
MRS RUMI BARUA
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-007-007/83
(OUTALA)
|
0408024007NRG24130620230147511
|
13/06/2023
|
Hriday Deka
|
0408024007WL012324
|
Hriday Deka
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2617873475
|
|
MR HRIDAY DEKA
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-007-007/83
(OUTALA)
|
0408024007NRG24130620230147512
|
13/06/2023
|
Rima Deka
|
0408024007WL012324
|
Rima Deka
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2617873508
|
|
MRS RINA DEKA
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-007-008/64-A
(OUTALA)
|
0408024007NRG24120620230145271
|
13/06/2023
|
Jamuna Deka
|
0408024007WL012212
|
Jamuna Deka
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2617873501
|
|
MRS JAMUNA DEKA
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-007-008/64-C
(OUTALA)
|
0408024007NRG24120620230142587
|
13/06/2023
|
Madhusmita Kumar
|
0408024007WL012054
|
Madhusmita Kumar
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617873476
|
|
SHRI MADHUSMITA KUMAR
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-007-008/74-B
(OUTALA)
|
0408024007NRG24120620230142572
|
13/06/2023
|
Befula Deka
|
0408024007WL012051
|
Befula Deka
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873507
|
|
MRS BEFULA DEKA
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-007-008/85
(OUTALA)
|
0408024007NRG24130620230151118
|
13/06/2023
|
Urmila Deka
|
0408024007WL012641
|
Urmila Deka
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2617873446
|
|
MRS URMILA DEKA
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-007-009/119
(OUTALA)
|
0408024007NRG24130620230147514
|
13/06/2023
|
Mrityunjay Deka
|
0408024007WL012325
|
Mrityunjay Deka
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2617873506
|
|
MR MRITYUNJAY DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131614
|
131614
|
|
|
|
|
|
|
|
|
93
|
KALAIGAON
|
AS-08-024-007-002/172-A
(OUTALA)
|
0408024007NRG24120620230142282
|
13/06/2023
|
TUTUMANI DEKA
|
0408024007WL012026
|
TUTUMANI DEKA
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873484
|
|
MRS TUTUMANI DEKA
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-007-006/103-A
(OUTALA)
|
0408024007NRG24090620230137759
|
13/06/2023
|
Jahida Begum
|
0408024007WL011701
|
Jahida Begum
|
00415
|
SBIN0017217
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873482
|
|
MISS JAHIDA BEGUM
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-007-008/64-A
(OUTALA)
|
0408024007NRG24120620230145272
|
13/06/2023
|
Bhrigu Deka
|
0408024007WL012212
|
Bhrigu Deka
|
00415
|
SBIN0017217
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2617873480
|
|
MR BHIGU DEKA
|
()
|
|
96
|
KALAIGAON
|
AS-08-024-007-008/64-C
(OUTALA)
|
0408024007NRG24120620230142588
|
13/06/2023
|
Naba Jyoti Deka
|
0408024007WL012054
|
Naba Jyoti Deka
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617873483
|
|
SHRI NABA JYOTI DEKA
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-007-008/64-D
(OUTALA)
|
0408024007NRG24130620230147510
|
13/06/2023
|
Madeswari Deka
|
0408024007WL012323
|
Madeswari Deka
|
00415
|
SBIN0017217
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2617873481
|
|
MRS SONABHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
98
|
KALAIGAON
|
AS-08-024-007-002/50
(OUTALA)
|
0408024007NRG24130620230147746
|
13/06/2023
|
Rowsan Ali
|
0408024007WL012348
|
Rowsan Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617873489
|
|
RAUSAN ALI
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-007-003/80
(OUTALA)
|
0408024007NRG24120620230143628
|
13/06/2023
|
Hemalata Deka
|
0408024007WL012131
|
Hemalata Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617873486
|
|
HEMALATA DEKA
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-007-006/103
(OUTALA)
|
0408024007NRG24090620230137758
|
13/06/2023
|
Sanbanu Begum
|
0408024007WL011700
|
Sanbanu Begum
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873494
|
|
SANBANU BEGUM
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-007-006/114-A
(OUTALA)
|
0408024007NRG24090620230137689
|
13/06/2023
|
Aminul Hoque
|
0408024007WL011685
|
Aminul Hoque
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873497
|
|
TOSLIMA BEGUM
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-007-006/124
(OUTALA)
|
0408024007NRG24090620230137762
|
13/06/2023
|
AINUL HOQUE
|
0408024007WL011703
|
AINUL HOQUE
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873496
|
|
AINUL HOQUE
|
()
|
|
103
|
KALAIGAON
|
AS-08-024-007-006/125
(OUTALA)
|
0408024007NRG24090620230137764
|
13/06/2023
|
Astifar Hussain
|
0408024007WL011704
|
Astifar Hussain
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873492
|
|
AFSTIFAR HUSSAIN
|
()
|
|
104
|
KALAIGAON
|
AS-08-024-007-006/134
(OUTALA)
|
0408024007NRG24120620230143953
|
13/06/2023
|
Sahabuddin Ahmed
|
0408024007WL012141
|
Sahabuddin Ahmed
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873491
|
|
SAHABUDDIN AHMED
|
()
|
|
105
|
KALAIGAON
|
AS-08-024-007-006/87
(OUTALA)
|
0408024007NRG24120620230142601
|
13/06/2023
|
ABDUL RAHMAN
|
0408024007WL012056
|
ABDUL RAHMAN
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873487
|
|
ABDUL RAHMAN
|
()
|
|
106
|
KALAIGAON
|
AS-08-024-007-007/127
(OUTALA)
|
0408024007NRG24090620230137685
|
13/06/2023
|
Karabi Nath
|
0408024007WL011681
|
Karabi Nath
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2617873498
|
|
KARABI NATH
|
()
|
|
107
|
KALAIGAON
|
AS-08-024-007-007/139
(OUTALA)
|
0408024007NRG24090620230137682
|
13/06/2023
|
RUNU MEDHI
|
0408024007WL011680
|
RUNU MEDHI
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2617873485
|
|
RANU MEDHI
|
()
|
|
108
|
KALAIGAON
|
AS-08-024-007-007/51
(OUTALA)
|
0408024007NRG24130620230147600
|
13/06/2023
|
Bina Barman
|
0408024007WL012329
|
Bina Barman
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2617873488
|
|
BINA BARMAN
|
()
|
|
109
|
KALAIGAON
|
AS-08-024-007-008/85
(OUTALA)
|
0408024007NRG24130620230151117
|
13/06/2023
|
Mukut Deka
|
0408024007WL012641
|
Mukut Deka
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2617873490
|
|
MUKUT DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36176
|
36176
|
|
|
|
|
|
|
|
|
110
|
KALAIGAON
|
AS-08-024-007-006/103
(OUTALA)
|
0408024007NRG24090620230137757
|
13/06/2023
|
Abul Ali
|
0408024007WL011700
|
Abul Ali
|
00468
|
UBIN0560855
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873499
|
|
Abul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
111
|
KALAIGAON
|
AS-08-024-007-006/129
(OUTALA)
|
0408024007NRG24120620230142399
|
13/06/2023
|
ABDUL WAHID
|
0408024007WL012030
|
ABDUL WAHID
|
00694
|
NESF0000126
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873437
|
|
ABDUL WAHID
|
()
|
|
112
|
KALAIGAON
|
AS-08-024-007-006/129
(OUTALA)
|
0408024007NRG24120620230142400
|
13/06/2023
|
HELINA S BEGUM
|
0408024007WL012030
|
HELINA S BEGUM
|
00694
|
NESF0000126
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617873438
|
|
HELINA S BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306306
|
306306
|
|
|
|
|
|
|
|