|
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-07-014-002-002/1286
(KARARA)
|
0407014000NRG23250820220171805
|
25/08/2022
|
SARALA DEKA
|
0407014WL011171
|
SARALA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955406441
|
|
SARALA DEKA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/140
(KARARA)
|
0407014000NRG23250820220171806
|
25/08/2022
|
Phanidhar Deka
|
0407014WL011171
|
Phanidhar Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955406421
|
|
Phanidhar Deka
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1271
(KARARA)
|
0407014000NRG23250820220171808
|
25/08/2022
|
DIPAMANI KALITA
|
0407014WL011171
|
DIPAMANI KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955406442
|
|
DIPAMANI KALITA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1271
(KARARA)
|
0407014000NRG23250820220171807
|
25/08/2022
|
JANAKI DEKA
|
0407014WL011171
|
JANAKI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955406424
|
|
JANAKI DEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1056
(KARARA)
|
0407014000NRG23250820220171711
|
25/08/2022
|
ANIL BAISHYA
|
0407014WL011154
|
ANIL BAISHYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955406425
|
|
ANIL BAISHYA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1139
(KARARA)
|
0407014000NRG23250820220171712
|
25/08/2022
|
DILIP BAISHYA
|
0407014WL011154
|
DILIP BAISHYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955406443
|
|
DILIP BAISHYA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/114
(KARARA)
|
0407014000NRG23250820220171727
|
25/08/2022
|
MD. TAFUDDIN ALI
|
0407014WL011157
|
MD. TAFUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955406423
|
|
MD. TAFUDDIN ALI
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1228
(KARARA)
|
0407014000NRG23250820220171811
|
25/08/2022
|
DILJAN BEGUM
|
0407014WL011172
|
DILJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955406438
|
|
DILJAN BEGUM
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/13
(KARARA)
|
0407014000NRG23250820220171714
|
25/08/2022
|
juri baishya
|
0407014WL011154
|
juri baishya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955406432
|
|
juri baishya
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/13
(KARARA)
|
0407014000NRG23250820220171713
|
25/08/2022
|
MADAN BAISHYA
|
0407014WL011154
|
MADAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955406422
|
|
MADAN BAISHYA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/136
(KARARA)
|
0407014000NRG23250820220171728
|
25/08/2022
|
KRISHNA KANTA BAISHYA
|
0407014WL011157
|
KRISHNA KANTA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955406444
|
|
KRISHNA KANTA BAISHYA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/205
(KARARA)
|
0407014000NRG23250820220171729
|
25/08/2022
|
AJIT DAS
|
0407014WL011157
|
AJIT DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955406437
|
|
AJIT DAS
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/214
(KARARA)
|
0407014000NRG23250820220171812
|
25/08/2022
|
JOGESWAR KAKATI
|
0407014WL011172
|
JOGESWAR KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955406439
|
|
JOGESWAR KAKATI
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/85
(KARARA)
|
0407014000NRG23250820220171715
|
25/08/2022
|
Madan baisya
|
0407014WL011154
|
Madan baisya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955406433
|
|
Madan baisya
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/251
(HARDUTTA)
|
0407014000NRG23250820220172334
|
25/08/2022
|
URMILA DAS
|
0407014WL011250
|
URMILA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406434
|
|
URMILA DAS
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/626
(HARDUTTA)
|
0407014000NRG23250820220172314
|
25/08/2022
|
RANJU DAS
|
0407014WL011247
|
RANJU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406430
|
|
RANJU DAS
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1147
(HARDUTTA)
|
0407014000NRG23250820220172324
|
25/08/2022
|
Binanti Boro
|
0407014WL011249
|
Binanti Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406502
|
|
Binanti Boro
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1466
(HARDUTTA)
|
0407014000NRG23250820220172342
|
25/08/2022
|
SONTARA DAS
|
0407014WL011251
|
SONTARA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406501
|
|
SONTARA DAS
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/905
(HARDUTTA)
|
0407014000NRG23250820220172315
|
25/08/2022
|
jadab sarma
|
0407014WL011247
|
jadab sarma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406435
|
|
jadab sarma
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/905
(HARDUTTA)
|
0407014000NRG23250820220172316
|
25/08/2022
|
Niranjan Sarma
|
0407014WL011247
|
Niranjan Sarma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406436
|
|
Niranjan Sarma
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1680
(HARDUTTA)
|
0407014000NRG23250820220172328
|
25/08/2022
|
DIPALI DAS
|
0407014WL011249
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406440
|
|
DIPALI DAS
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/2
(HARDUTTA)
|
0407014000NRG23250820220172329
|
25/08/2022
|
Sri Jayanta Das
|
0407014WL011249
|
Sri Jayanta Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406427
|
|
Sri Jayanta Das
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/981
(HARDUTTA)
|
0407014000NRG23250820220172318
|
25/08/2022
|
MANOMATI DAS
|
0407014WL011247
|
MANOMATI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406431
|
|
MANOMATI DAS
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/981
(HARDUTTA)
|
0407014000NRG23250820220172317
|
25/08/2022
|
Milan Das
|
0407014WL011247
|
Milan Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406428
|
|
Milan Das
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/299
(HARDUTTA)
|
0407014000NRG23250820220172343
|
25/08/2022
|
MINTU ALI
|
0407014WL011251
|
MINTU ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406500
|
|
MINTU ALI
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/324
(HARDUTTA)
|
0407014000NRG23250820220172320
|
25/08/2022
|
RINA BEGUM
|
0407014WL011247
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406426
|
|
RINA BEGUM
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1097
(MADHUKUCHI)
|
0407014000NRG23250820220172221
|
25/08/2022
|
FAIJAN BEGUM
|
0407014WL011230
|
FAIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955406453
|
|
FAIJAN BEGUM
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/178
(MADHUKUCHI)
|
0407014000NRG23250820220172227
|
25/08/2022
|
Md. Maslim Ali
|
0407014WL011231
|
Md. Maslim Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955406448
|
|
Md. Maslim Ali
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/187
(MADHUKUCHI)
|
0407014000NRG23250820220172223
|
25/08/2022
|
Ganeswar Das
|
0407014WL011230
|
Ganeswar Das
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955406449
|
|
Ganeswar Das
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/357
(MADHUKUCHI)
|
0407014000NRG23250820220172224
|
25/08/2022
|
NURNECHA BEGUM
|
0407014WL011230
|
NURNECHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955406466
|
|
NURNECHA BEGUM
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/375
(MADHUKUCHI)
|
0407014000NRG23250820220172225
|
25/08/2022
|
FULU BIBI
|
0407014WL011230
|
FULU BIBI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955406452
|
|
FULU BIBI
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/378
(MADHUKUCHI)
|
0407014000NRG23250820220172228
|
25/08/2022
|
GOLBANU BEGUM
|
0407014WL011231
|
GOLBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955406447
|
|
GOLBANU BEGUM
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/381
(MADHUKUCHI)
|
0407014000NRG23250820220172229
|
25/08/2022
|
SANOWARA BEGUM
|
0407014WL011231
|
SANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955406454
|
|
SANOWARA BEGUM
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/522
(MADHUKUCHI)
|
0407014000NRG23250820220172230
|
25/08/2022
|
Naren Ch. Deka
|
0407014WL011231
|
Naren Ch. Deka
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955406450
|
|
Naren Ch. Deka
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/596-A
(MADHUKUCHI)
|
0407014000NRG23250820220172226
|
25/08/2022
|
Pasnur Ali
|
0407014WL011230
|
Pasnur Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955406451
|
|
Pasnur Ali
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/647
(MADHUKUCHI)
|
0407014000NRG23250820220172231
|
25/08/2022
|
Faijan Begum
|
0407014WL011231
|
Faijan Begum
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955406445
|
|
Faijan Begum
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/653
(MADHUKUCHI)
|
0407014000NRG23250820220172233
|
25/08/2022
|
ASHIMA BEGUM
|
0407014WL011231
|
ASHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955406446
|
|
ASHIMA BEGUM
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/1172
(BARDANGERIKUCHI)
|
0407014000NRG23250820220172549
|
25/08/2022
|
LABANYA BARMAN
|
0407014WL011305
|
LABANYA BARMAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406458
|
|
LABANYA BARMAN
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/25
(BARDANGERIKUCHI)
|
0407014000NRG23250820220171778
|
25/08/2022
|
CHINU BAISHYA
|
0407014WL011167
|
CHINU BAISHYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406463
|
|
CHINU BAISHYA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/646
(BARDANGERIKUCHI)
|
0407014000NRG23250820220171781
|
25/08/2022
|
Khagen Baishya
|
0407014WL011167
|
Khagen Baishya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406457
|
|
Khagen Baishya
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/682
(BARDANGERIKUCHI)
|
0407014000NRG23250820220171788
|
25/08/2022
|
KUSHAL
|
0407014WL011168
|
KUSHAL
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406456
|
|
KUSHAL
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/882
(BARDANGERIKUCHI)
|
0407014000NRG23250820220171782
|
25/08/2022
|
SUCHITRA BARMAN
|
0407014WL011167
|
SUCHITRA BARMAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406465
|
|
SUCHITRA BARMAN
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/1291
(BARDANGERIKUCHI)
|
0407014000NRG23250820220171676
|
25/08/2022
|
SAHIDA BEGUM
|
0407014WL011148
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955406464
|
|
SAHIDA BEGUM
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1220
(BARDANGERIKUCHI)
|
0407014000NRG23250820220172552
|
25/08/2022
|
HARESWAR RAJBONSHI
|
0407014WL011305
|
HARESWAR RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406455
|
|
HARESWAR RAJBONSHI
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1220
(BARDANGERIKUCHI)
|
0407014000NRG23250820220172551
|
25/08/2022
|
PARBATI RAJBONSHI
|
0407014WL011305
|
PARBATI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406497
|
|
PARBATI RAJBONSHI
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/197
(BARDANGERIKUCHI)
|
0407014000NRG23250820220172553
|
25/08/2022
|
Jyotish Kakati
|
0407014WL011305
|
Jyotish Kakati
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406499
|
|
Jyotish Kakati
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/197
(BARDANGERIKUCHI)
|
0407014000NRG23250820220172554
|
25/08/2022
|
Putali Kakati
|
0407014WL011305
|
Putali Kakati
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406460
|
|
Putali Kakati
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/208
(BARDANGERIKUCHI)
|
0407014000NRG23250820220171792
|
25/08/2022
|
Babita Das
|
0407014WL011168
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406461
|
|
Babita Das
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/566-A
(BARDANGERIKUCHI)
|
0407014000NRG23250820220172555
|
25/08/2022
|
DIPALI KAKATI
|
0407014WL011305
|
DIPALI KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406496
|
|
DIPALI KAKATI
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1454
(MUKTAPUR)
|
0407014000NRG23250820220171667
|
25/08/2022
|
NARJUMA BEGUM
|
0407014WL011145
|
NARJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406459
|
|
NARJUMA BEGUM
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/2
(MUKTAPUR)
|
0407014000NRG23250820220171669
|
25/08/2022
|
RABINA BEGUM
|
0407014WL011145
|
RABINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406498
|
|
RABINA BEGUM
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/586
(MUKTAPUR)
|
0407014000NRG23250820220171670
|
25/08/2022
|
Manowara begum
|
0407014WL011145
|
Manowara begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406462
|
|
Manowara begum
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/636
(MUKTAPUR)
|
0407014000NRG23250820220171671
|
25/08/2022
|
BABITA BEGUM
|
0407014WL011145
|
BABITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406429
|
|
BABITA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125492
|
125492
|
|
|
|
|
|
|
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/832
(BARDANGERIKUCHI)
|
0407014000NRG23250820220171800
|
25/08/2022
|
Mathura Barman
|
0407014WL011170
|
Mathura Barman
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406516
|
|
Mathura Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/654
(MUKTAPUR)
|
0407014000NRG23250820220171672
|
25/08/2022
|
RINKU ALI
|
0407014WL011145
|
RINKU ALI
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406411
|
|
RINKU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/1211
(KARARA)
|
0407014000NRG23250820220171818
|
25/08/2022
|
SASADHAR DEKA
|
0407014WL011174
|
SASADHAR DEKA
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955406413
|
|
SASADHAR DEKA
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1454
(MUKTAPUR)
|
0407014000NRG23250820220171666
|
25/08/2022
|
Mamin Ali
|
0407014WL011145
|
Mamin Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406412
|
|
Mamin Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1277
(KARARA)
|
0407014000NRG23250820220171804
|
25/08/2022
|
MANIK CHOUDHURY
|
0407014WL011171
|
MANIK CHOUDHURY
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955406414
|
|
MANIK CHOUDHURY
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1277
(KARARA)
|
0407014000NRG23250820220171802
|
25/08/2022
|
RISHAB KUMAR CHOUDHURY
|
0407014WL011171
|
RISHAB KUMAR CHOUDHURY
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955406415
|
|
RISHAB KUMAR CHOUDHURY
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1277
(KARARA)
|
0407014000NRG23250820220171803
|
25/08/2022
|
SUMITA DEKA
|
0407014WL011171
|
SUMITA DEKA
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955406416
|
|
SUMITA DEKA
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1289
(KARARA)
|
0407014000NRG23250820220171809
|
25/08/2022
|
DHARITRI DEKA
|
0407014WL011172
|
DHARITRI DEKA
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955406417
|
|
DHARITRI DEKA
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1292
(KARARA)
|
0407014000NRG23250820220171810
|
25/08/2022
|
KANDARPA CHOUDHURY
|
0407014WL011172
|
KANDARPA CHOUDHURY
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955406419
|
|
KANDARPA CHOUDHURY
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/620
(HARDUTTA)
|
0407014000NRG23250820220172337
|
25/08/2022
|
MANJU BORO
|
0407014WL011250
|
MANJU BORO
|
00349
|
PSIB0021539
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406420
|
|
MANJU BORO
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/460
(BARDANGERIKUCHI)
|
0407014000NRG23250820220171799
|
25/08/2022
|
Babul Nath
|
0407014WL011170
|
Babul Nath
|
00349
|
PSIB0021539
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955406418
|
|
Babul Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/110
(HARDUTTA)
|
0407014000NRG23250820220172332
|
25/08/2022
|
Sabin Daimari
|
0407014WL011250
|
Sabin Daimari
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406474
|
|
MR CHABIN DAYMARI
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/112
(HARDUTTA)
|
0407014000NRG23250820220172339
|
25/08/2022
|
Ratneswar Boro
|
0407014WL011251
|
Ratneswar Boro
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406475
|
|
MR RATNESWAR BARO
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1595
(HARDUTTA)
|
0407014000NRG23250820220172333
|
25/08/2022
|
MANORAM DAS
|
0407014WL011250
|
MANORAM DAS
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406472
|
|
MR MANORAM DAS
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/23
(HARDUTTA)
|
0407014000NRG23250820220172312
|
25/08/2022
|
Maheswar Boro
|
0407014WL011247
|
Maheswar Boro
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406470
|
|
MR MAHESHWAR BARO
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/263
(HARDUTTA)
|
0407014000NRG23250820220172335
|
25/08/2022
|
PADUMI DAS
|
0407014WL011250
|
PADUMI DAS
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406469
|
|
MRS PADUMI DAS
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/575
(HARDUTTA)
|
0407014000NRG23250820220172341
|
25/08/2022
|
ANIL CHANDRA BORO
|
0407014WL011251
|
ANIL CHANDRA BORO
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406473
|
|
MR ANIL BARO
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/575
(HARDUTTA)
|
0407014000NRG23250820220172340
|
25/08/2022
|
RASHMI BORO
|
0407014WL011251
|
RASHMI BORO
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406471
|
|
MRS RASHMI BORO
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/391
(HARDUTTA)
|
0407014000NRG23250820220172338
|
25/08/2022
|
AMULYA BORO
|
0407014WL011250
|
AMULYA BORO
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406467
|
|
MR AMULYA BORO
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1699
(HARDUTTA)
|
0407014000NRG23250820220172319
|
25/08/2022
|
GANESWAR SWARGIARY
|
0407014WL011247
|
GANESWAR SWARGIARY
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406468
|
|
SHRI GANESWAR SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/16
(BARDANGERIKUCHI)
|
0407014000NRG23250820220171675
|
25/08/2022
|
Mina Begum
|
0407014WL011148
|
Mina Begum
|
00415
|
SBIN0005162
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955406476
|
|
MRS MINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1098
(MADHUKUCHI)
|
0407014000NRG23250820220172222
|
25/08/2022
|
Kusal Deka
|
0407014WL011230
|
Kusal Deka
|
00415
|
SBIN0007038
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955406478
|
|
MR KUSAL DEKA
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/653
(MADHUKUCHI)
|
0407014000NRG23250820220172232
|
25/08/2022
|
Ajir Ali
|
0407014WL011231
|
Ajir Ali
|
00415
|
SBIN0007038
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955406477
|
|
MR MD AJIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/1168
(BARDANGERIKUCHI)
|
0407014000NRG23250820220172547
|
25/08/2022
|
Bikash Das
|
0407014WL011305
|
Bikash Das
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406489
|
|
MR BIKASH DAS
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/1168
(BARDANGERIKUCHI)
|
0407014000NRG23250820220172545
|
25/08/2022
|
PUTULI DAS
|
0407014WL011305
|
PUTULI DAS
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406480
|
|
MRS PUTULI DAS
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/630
(BARDANGERIKUCHI)
|
0407014000NRG23250820220171786
|
25/08/2022
|
JURI BARMAN
|
0407014WL011168
|
JURI BARMAN
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406481
|
|
MRS JURI BARMAN
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/630
(BARDANGERIKUCHI)
|
0407014000NRG23250820220171785
|
25/08/2022
|
Jyotish Barman
|
0407014WL011168
|
Jyotish Barman
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406487
|
|
SHRI JYOTISH BARMAN
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/631
(BARDANGERIKUCHI)
|
0407014000NRG23250820220172550
|
25/08/2022
|
Dashami Barman
|
0407014WL011305
|
Dashami Barman
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406485
|
|
MRS DASAMI BARMAN
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/637
(BARDANGERIKUCHI)
|
0407014000NRG23250820220171787
|
25/08/2022
|
sunita barman
|
0407014WL011168
|
sunita barman
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406479
|
|
MRS SUNITA BARMAN
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/832
(BARDANGERIKUCHI)
|
0407014000NRG23250820220171801
|
25/08/2022
|
Nirmal Barman
|
0407014WL011170
|
Nirmal Barman
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406483
|
|
MRS NIRMALA BARMAN
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/86
(BARDANGERIKUCHI)
|
0407014000NRG23250820220171789
|
25/08/2022
|
BIJOY BARMAN
|
0407014WL011168
|
BIJOY BARMAN
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406488
|
|
MR BIJAY BARMAN
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/86
(BARDANGERIKUCHI)
|
0407014000NRG23250820220171791
|
25/08/2022
|
Gitanjali Barman
|
0407014WL011168
|
Gitanjali Barman
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406486
|
|
MISS GITANJALI BARMAN
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/86
(BARDANGERIKUCHI)
|
0407014000NRG23250820220171790
|
25/08/2022
|
Pranali Barman
|
0407014WL011168
|
Pranali Barman
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406484
|
|
MISS PRANALI BARMAN
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/715
(BARDANGERIKUCHI)
|
0407014000NRG23250820220171783
|
25/08/2022
|
NAJMA BEGUM
|
0407014WL011167
|
NAJMA BEGUM
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406482
|
|
MRS NAJMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/236
(KARARA)
|
0407014000NRG23250820220171815
|
25/08/2022
|
JAGADISH SARMA
|
0407014WL011174
|
JAGADISH SARMA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955406492
|
|
MR JAGADISH SARMA
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/1038
(KARARA)
|
0407014000NRG23250820220171817
|
25/08/2022
|
NARAYAN CH DEKA
|
0407014WL011174
|
NARAYAN CH DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955406494
|
|
MR NARAYAN CH DEKA
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1028
(HARDUTTA)
|
0407014000NRG23250820220172325
|
25/08/2022
|
Kalpana Das
|
0407014WL011249
|
Kalpana Das
|
00415
|
SBIN0011614
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406493
|
|
MRS KALPANA DAS
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1659
(HARDUTTA)
|
0407014000NRG23250820220172326
|
25/08/2022
|
APURBA DAS
|
0407014WL011249
|
APURBA DAS
|
00415
|
SBIN0011614
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406490
|
|
MR APURBA DAS
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1665
(HARDUTTA)
|
0407014000NRG23250820220172327
|
25/08/2022
|
SURMAN ALI
|
0407014WL011249
|
SURMAN ALI
|
00415
|
SBIN0011614
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406491
|
|
MR SURMAN ALI
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/1166
(BARDANGERIKUCHI)
|
0407014000NRG23250820220171784
|
25/08/2022
|
SUSHILA NATH
|
0407014WL011168
|
SUSHILA NATH
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406495
|
|
MRS SUCHILA NATH
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/1168
(BARDANGERIKUCHI)
|
0407014000NRG23250820220172546
|
25/08/2022
|
Jonali Das
|
0407014WL011305
|
Jonali Das
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406503
|
|
SHRI JONALI DAS
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/3882-A
(BARDANGERIKUCHI)
|
0407014000NRG23250820220171779
|
25/08/2022
|
Dipak Baishya
|
0407014WL011167
|
Dipak Baishya
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406505
|
|
MR DIPAK BAISHYA
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/2
(MUKTAPUR)
|
0407014000NRG23250820220171668
|
25/08/2022
|
LUTFUR RAHMAN
|
0407014WL011145
|
LUTFUR RAHMAN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406506
|
|
MR LUTFUR RAHMAN
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/422-A
(TITKUCHI)
|
0407014000NRG23250820220172234
|
25/08/2022
|
BHUPEN NATH
|
0407014WL011232
|
BHUPEN NATH
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955406508
|
|
MR BHUPEN NATH
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/422-A
(TITKUCHI)
|
0407014000NRG23250820220172235
|
25/08/2022
|
DIPALI NATH
|
0407014WL011232
|
DIPALI NATH
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955406507
|
|
MRS DIPALI NATH
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/422-A
(TITKUCHI)
|
0407014000NRG23250820220172236
|
25/08/2022
|
PADUMI NATH
|
0407014WL011232
|
PADUMI NATH
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955406504
|
|
MISS PADUMI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/3959
(BARDANGERIKUCHI)
|
0407014000NRG23250820220171780
|
25/08/2022
|
Binapani Barman
|
0407014WL011167
|
Binapani Barman
|
00462
|
UCBA0000505
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406509
|
|
BINAPANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/1026
(KARARA)
|
0407014000NRG23250820220171816
|
25/08/2022
|
KUSHAL DEKA
|
0407014WL011174
|
KUSHAL DEKA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955406510
|
|
KUSHAL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/280
(BARDANGERIKUCHI)
|
0407014000NRG23250820220171798
|
25/08/2022
|
Nilima Barman
|
0407014WL011170
|
Nilima Barman
|
00462
|
UCBA0001669
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406511
|
|
NILIMA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/263
(HARDUTTA)
|
0407014000NRG23250820220172336
|
25/08/2022
|
HIMEN DAS
|
0407014WL011250
|
HIMEN DAS
|
00462
|
UCBA0002632
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406513
|
|
HAMEN DAS
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/626
(HARDUTTA)
|
0407014000NRG23250820220172313
|
25/08/2022
|
BABUL DAS
|
0407014WL011247
|
BABUL DAS
|
00462
|
UCBA0002632
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955406512
|
|
BABUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/1172
(BARDANGERIKUCHI)
|
0407014000NRG23250820220172548
|
25/08/2022
|
BANESWAR BARMAN
|
0407014WL011305
|
BANESWAR BARMAN
|
00462
|
UCBA0002634
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406515
|
|
BANESHWER BARMAN
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/16
(BARDANGERIKUCHI)
|
0407014000NRG23250820220171677
|
25/08/2022
|
Khairul Ali
|
0407014WL011148
|
Khairul Ali
|
00462
|
UCBA0002634
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955406514
|
|
KHAIRUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245030
|
245030
|
|
|
|
|
|
|
|