|
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-08-024-001-002/119
(BARABAGAN)
|
0408024001NRG24130620230146439
|
14/06/2023
|
Gita Das
|
0408024001WL012280
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866850
|
|
Gita Das
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-002/186
(BARABAGAN)
|
0408024001NRG24130620230146454
|
14/06/2023
|
Haribala Kalita
|
0408024001WL012280
|
Haribala Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866849
|
|
Haribala Kalita
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-002/186
(BARABAGAN)
|
0408024001NRG24130620230146453
|
14/06/2023
|
Himalaya Kalita
|
0408024001WL012280
|
Himalaya Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866765
|
|
Himalaya Kalita
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-002/215-B
(BARABAGAN)
|
0408024001NRG24130620230146457
|
14/06/2023
|
Tarun das
|
0408024001WL012280
|
Tarun das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866768
|
|
Tarun das
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-002/27-A
(BARABAGAN)
|
0408024001NRG24130620230146473
|
14/06/2023
|
Karabi Das
|
0408024001WL012280
|
Karabi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866852
|
|
Karabi Das
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-002/40-A
(BARABAGAN)
|
0408024001NRG24130620230146488
|
14/06/2023
|
Sukleswar das
|
0408024001WL012280
|
Sukleswar das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866851
|
|
Sukleswar das
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-005/41
(BARABAGAN)
|
0408024001NRG24130620230146592
|
14/06/2023
|
Hangsewari Deka
|
0408024001WL012280
|
Hangsewari Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866767
|
|
Hangsewari Deka
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-005/48
(BARABAGAN)
|
0408024001NRG24130620230146597
|
14/06/2023
|
Rewati Deka
|
0408024001WL012280
|
Rewati Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866766
|
|
Rewati Deka
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/536-A
(BARABAGAN)
|
0408024001NRG24130620230146665
|
14/06/2023
|
Hafiza begum
|
0408024001WL012280
|
Hafiza begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866764
|
|
Hafiza begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-001-005/193
(BARABAGAN)
|
0408024001NRG24130620230146562
|
14/06/2023
|
Niharanjan Deka
|
0408024001WL012280
|
Niharanjan Deka
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866853
|
|
Niharanjan Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-001-005/201
(BARABAGAN)
|
0408024001NRG24130620230146573
|
14/06/2023
|
Babita Deka
|
0408024001WL012280
|
Babita Deka
|
00048
|
BKID0005010
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866762
|
|
Babita Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-001-005/195
(BARABAGAN)
|
0408024001NRG24130620230146563
|
14/06/2023
|
Swapna deka
|
0408024001WL012280
|
Swapna deka
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866763
|
|
Swapna deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-001-002/239-A
(BARABAGAN)
|
0408024001NRG24130620230146468
|
14/06/2023
|
Dinesh Ch Das
|
0408024001WL012280
|
Dinesh Ch Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866848
|
|
MR DINESH CHANDRA DAS
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-005/106
(BARABAGAN)
|
0408024001NRG24130620230146538
|
14/06/2023
|
Deobar Deka
|
0408024001WL012280
|
Deobar Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866791
|
|
MR DEOBAR DEKA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-005/175
(BARABAGAN)
|
0408024001NRG24130620230146554
|
14/06/2023
|
Mridul Kumar deka
|
0408024001WL012280
|
Mridul Kumar deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866773
|
|
MR MRIDUL KUMAR DEKA
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-005/176
(BARABAGAN)
|
0408024001NRG24130620230146557
|
14/06/2023
|
Hemalata Baniah
|
0408024001WL012280
|
Hemalata Baniah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866775
|
|
MR RITUPARNA DEKA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-005/176
(BARABAGAN)
|
0408024001NRG24130620230146556
|
14/06/2023
|
Rituparna Deka
|
0408024001WL012280
|
Rituparna Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866774
|
|
MR RITUPARNA DEKA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-005/195
(BARABAGAN)
|
0408024001NRG24130620230146564
|
14/06/2023
|
Ranjan deka
|
0408024001WL012280
|
Ranjan deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866772
|
|
MR RANJAN DEKA
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-005/199
(BARABAGAN)
|
0408024001NRG24130620230146569
|
14/06/2023
|
Kiran Deka
|
0408024001WL012280
|
Kiran Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866782
|
|
MRS KIRAN DEKA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-005/199
(BARABAGAN)
|
0408024001NRG24130620230146568
|
14/06/2023
|
Tarun Deka
|
0408024001WL012280
|
Tarun Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866769
|
|
MR TARUN DEKA
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-005/201
(BARABAGAN)
|
0408024001NRG24130620230146572
|
14/06/2023
|
Paresh Deka
|
0408024001WL012280
|
Paresh Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866789
|
|
MR PARESH DEKA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-005/24
(BARABAGAN)
|
0408024001NRG24130620230146577
|
14/06/2023
|
Damayanti deka
|
0408024001WL012280
|
Damayanti deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866846
|
|
MRS DAMAYANTI DEKA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-005/25-A
(BARABAGAN)
|
0408024001NRG24130620230146578
|
14/06/2023
|
Ananta Deka
|
0408024001WL012280
|
Ananta Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866784
|
|
MR ANANTA DEKA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-005/25-A
(BARABAGAN)
|
0408024001NRG24130620230146579
|
14/06/2023
|
Bhabajyoti Deka
|
0408024001WL012280
|
Bhabajyoti Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866787
|
|
MR BHABA JYOTI DEKA
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-005/25-A
(BARABAGAN)
|
0408024001NRG24130620230146580
|
14/06/2023
|
Bharati Deka
|
0408024001WL012280
|
Bharati Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866781
|
|
MRS BHARATI DEKA
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-005/32
(BARABAGAN)
|
0408024001NRG24130620230146583
|
14/06/2023
|
Maikan Deka
|
0408024001WL012280
|
Maikan Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866847
|
|
MR MRINAL DEKA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-005/32
(BARABAGAN)
|
0408024001NRG24130620230146584
|
14/06/2023
|
Mrinal Deka
|
0408024001WL012280
|
Mrinal Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866780
|
|
MR MRINAL DEKA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-005/323
(BARABAGAN)
|
0408024001NRG24130620230146586
|
14/06/2023
|
Dipali Hazarika
|
0408024001WL012280
|
Dipali Hazarika
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866778
|
|
MRS DIPALI HAZARIKA
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-005/323
(BARABAGAN)
|
0408024001NRG24130620230146585
|
14/06/2023
|
Kumud Hazarika
|
0408024001WL012280
|
Kumud Hazarika
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866779
|
|
MR KUMUD HAZARIKA
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-005/48
(BARABAGAN)
|
0408024001NRG24130620230146596
|
14/06/2023
|
Sarat Deka
|
0408024001WL012280
|
Sarat Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866783
|
|
MR SARAT DEKA
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-005/60-A
(BARABAGAN)
|
0408024001NRG24130620230146599
|
14/06/2023
|
Kushal deka
|
0408024001WL012280
|
Kushal deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866777
|
|
MR KUSHAL DEKA
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-005/76
(BARABAGAN)
|
0408024001NRG24130620230146604
|
14/06/2023
|
Anil Deka
|
0408024001WL012280
|
Anil Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866770
|
|
MR ANIL KUMAR DEKA
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-005/96-B
(BARABAGAN)
|
0408024001NRG24130620230146606
|
14/06/2023
|
Bijaya Deka
|
0408024001WL012280
|
Bijaya Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866785
|
|
MRS BIJAYA DEKA
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/217-A
(BARABAGAN)
|
0408024001NRG24130620230146611
|
14/06/2023
|
Jabeda khatun
|
0408024001WL012280
|
Jabeda khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866790
|
|
MRS JABEDA KHATUN
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/240-A
(BARABAGAN)
|
0408024001NRG24130620230146616
|
14/06/2023
|
Alecha khatun
|
0408024001WL012280
|
Alecha khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866800
|
|
MRS ALECHA KHATUN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/246-A
(BARABAGAN)
|
0408024001NRG24130620230146621
|
14/06/2023
|
Jahirul Islam
|
0408024001WL012280
|
Jahirul Islam
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866776
|
|
MR JAHIRUL ISLAM
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/246-A
(BARABAGAN)
|
0408024001NRG24130620230146622
|
14/06/2023
|
Mariyam begum
|
0408024001WL012280
|
Mariyam begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866793
|
|
MRS MARIYAM BEGUM
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/262-A
(BARABAGAN)
|
0408024001NRG24130620230146625
|
14/06/2023
|
Surjya Bhanu bewa
|
0408024001WL012280
|
Surjya Bhanu bewa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866798
|
|
MRS SURJYA BHANU BEOWA
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/363
(BARABAGAN)
|
0408024001NRG24130620230146643
|
14/06/2023
|
Muslim Ali
|
0408024001WL012280
|
Muslim Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866797
|
|
MR MUSLIM ALI
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/364
(BARABAGAN)
|
0408024001NRG24130620230146644
|
14/06/2023
|
Fajar Ali
|
0408024001WL012280
|
Fajar Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866771
|
|
MR FAZAL HAQUE
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/370-A
(BARABAGAN)
|
0408024001NRG24130620230146646
|
14/06/2023
|
Aijal Haque
|
0408024001WL012280
|
Aijal Haque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866799
|
|
MR AIJAL HOQUE
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/493
(BARABAGAN)
|
0408024001NRG24130620230146651
|
14/06/2023
|
Hashmat Ali
|
0408024001WL012280
|
Hashmat Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866794
|
|
MR ABUL HASEM
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/503
(BARABAGAN)
|
0408024001NRG24130620230146655
|
14/06/2023
|
Sabed Ali
|
0408024001WL012280
|
Sabed Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866786
|
|
MR SABED ALI
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/513
(BARABAGAN)
|
0408024001NRG24130620230146660
|
14/06/2023
|
Jahanara begum
|
0408024001WL012280
|
Jahanara begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866792
|
|
MRS JAHANARA BEGUM
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/525-A
(BARABAGAN)
|
0408024001NRG24130620230146663
|
14/06/2023
|
Alekjan Khatun
|
0408024001WL012280
|
Alekjan Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866788
|
|
MRS ALEKJAN KHATUN
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/704
(BARABAGAN)
|
0408024001NRG24130620230146676
|
14/06/2023
|
Hakim Ali
|
0408024001WL012280
|
Hakim Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866796
|
|
MR HAKIM ALI
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/704
(BARABAGAN)
|
0408024001NRG24130620230146677
|
14/06/2023
|
Samiran Nessa
|
0408024001WL012280
|
Samiran Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866795
|
|
MRS SAMIRAN NESSA
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/953
(BARABAGAN)
|
0408024001NRG24130620230146683
|
14/06/2023
|
Asida begum
|
0408024001WL012280
|
Asida begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866845
|
|
MRS RASIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/358-B
(BARABAGAN)
|
0408024001NRG24130620230146642
|
14/06/2023
|
Anjuma Khatun
|
0408024001WL012280
|
Anjuma Khatun
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866801
|
|
MISS ANJUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
50
|
KALAIGAON
|
AS-08-024-001-002/389-A
(BARABAGAN)
|
0408024001NRG24130620230146487
|
14/06/2023
|
Swarnalata Das
|
0408024001WL012280
|
Swarnalata Das
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866844
|
|
MRS SWARNALATA DAS
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/307
(BARABAGAN)
|
0408024001NRG24130620230146631
|
14/06/2023
|
Basiran Nessa
|
0408024001WL012280
|
Basiran Nessa
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866804
|
|
MRS BASIRAN NESSA
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/307
(BARABAGAN)
|
0408024001NRG24130620230146630
|
14/06/2023
|
Sakman Ali
|
0408024001WL012280
|
Sakman Ali
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866803
|
|
MR SAKMAN ALI
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/502
(BARABAGAN)
|
0408024001NRG24130620230146653
|
14/06/2023
|
Farijan Hoque
|
0408024001WL012280
|
Farijan Hoque
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866806
|
|
MR FARIZUL HOQUE
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/525-A
(BARABAGAN)
|
0408024001NRG24130620230146662
|
14/06/2023
|
Junab Ali
|
0408024001WL012280
|
Junab Ali
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866802
|
|
MR JONAB ALI
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/536-A
(BARABAGAN)
|
0408024001NRG24130620230146664
|
14/06/2023
|
Faridul hoque
|
0408024001WL012280
|
Faridul hoque
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866807
|
|
MR FARIDUL HOQUE
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/593
(BARABAGAN)
|
0408024001NRG24130620230146671
|
14/06/2023
|
Sakina begum
|
0408024001WL012280
|
Sakina begum
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866805
|
|
MRS SAKINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
57
|
KALAIGAON
|
AS-08-024-001-002/100
(BARABAGAN)
|
0408024001NRG24130620230146431
|
14/06/2023
|
Susil Biswas
|
0408024001WL012280
|
Susil Biswas
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866811
|
|
RUHUL AMIN
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-001-002/221
(BARABAGAN)
|
0408024001NRG24130620230146461
|
14/06/2023
|
Harmohan
|
0408024001WL012280
|
Harmohan
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866812
|
|
HARMOHAN DAS
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-001-002/405
(BARABAGAN)
|
0408024001NRG24130620230146490
|
14/06/2023
|
Gitu mani das
|
0408024001WL012280
|
Gitu mani das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866823
|
|
GITUMONI DAS
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-001-002/414
(BARABAGAN)
|
0408024001NRG24130620230146498
|
14/06/2023
|
Mintu das
|
0408024001WL012280
|
Mintu das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866826
|
|
MITU KUMAR DAS
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-001-002/414
(BARABAGAN)
|
0408024001NRG24130620230146497
|
14/06/2023
|
Rukmini das
|
0408024001WL012280
|
Rukmini das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866825
|
|
RUKANI DAS
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-001-005/111-A
(BARABAGAN)
|
0408024001NRG24130620230146542
|
14/06/2023
|
LIlima koch
|
0408024001WL012280
|
LIlima koch
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866834
|
|
LILIMA KOCHA
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-001-005/12
(BARABAGAN)
|
0408024001NRG24130620230146543
|
14/06/2023
|
Rina Nath
|
0408024001WL012280
|
Rina Nath
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866835
|
|
RINA NATHA
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-001-005/133-A
(BARABAGAN)
|
0408024001NRG24130620230146546
|
14/06/2023
|
Jaymati saikia
|
0408024001WL012280
|
Jaymati saikia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866833
|
|
JAYMATI SAIKIA
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-001-005/133-A
(BARABAGAN)
|
0408024001NRG24130620230146547
|
14/06/2023
|
Madan saikia
|
0408024001WL012280
|
Madan saikia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866829
|
|
MADAN SAIKA
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-001-005/143
(BARABAGAN)
|
0408024001NRG24130620230146550
|
14/06/2023
|
Mantu saikia
|
0408024001WL012280
|
Mantu saikia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866832
|
|
MANTU SAIKIA
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-001-005/187
(BARABAGAN)
|
0408024001NRG24130620230146558
|
14/06/2023
|
Gitika deka Das
|
0408024001WL012280
|
Gitika deka Das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866831
|
|
GITIKA DEKA
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-001-005/200
(BARABAGAN)
|
0408024001NRG24130620230146571
|
14/06/2023
|
Dhanada Deka
|
0408024001WL012280
|
Dhanada Deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866809
|
|
DHANADA DEKA
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-001-005/200
(BARABAGAN)
|
0408024001NRG24130620230146570
|
14/06/2023
|
Kamaleswar Deka
|
0408024001WL012280
|
Kamaleswar Deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866837
|
|
KAMALESWAR DEKA
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-001-005/324
(BARABAGAN)
|
0408024001NRG24130620230146587
|
14/06/2023
|
Nirada koch
|
0408024001WL012280
|
Nirada koch
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866836
|
|
NIRADA KOCHA
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-001-005/331
(BARABAGAN)
|
0408024001NRG24130620230146589
|
14/06/2023
|
Kamal das
|
0408024001WL012280
|
Kamal das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866828
|
|
KAMAL DAS
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-001-005/331
(BARABAGAN)
|
0408024001NRG24130620230146590
|
14/06/2023
|
Nabanita das
|
0408024001WL012280
|
Nabanita das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866830
|
|
LABALITA DAS
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-001-005/68-A
(BARABAGAN)
|
0408024001NRG24130620230146600
|
14/06/2023
|
Dipak deka
|
0408024001WL012280
|
Dipak deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866808
|
|
DIPAK DEKA
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-001-005/69-A
(BARABAGAN)
|
0408024001NRG24130620230146603
|
14/06/2023
|
Purnima das
|
0408024001WL012280
|
Purnima das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866827
|
|
PURNIMA DAS
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-001-006/215-A
(BARABAGAN)
|
0408024001NRG24130620230146607
|
14/06/2023
|
Nurbhanu
|
0408024001WL012280
|
Nurbhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866817
|
|
NURBHANU
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-001-006/216-A
(BARABAGAN)
|
0408024001NRG24130620230146609
|
14/06/2023
|
Saddam Hussain
|
0408024001WL012280
|
Saddam Hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866821
|
|
ABDUR RAHMAN
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-001-006/269-D
(BARABAGAN)
|
0408024001NRG24130620230146627
|
14/06/2023
|
Abdul Hoque
|
0408024001WL012280
|
Abdul Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866818
|
|
ABDUL HOQUE
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-001-006/269-D
(BARABAGAN)
|
0408024001NRG24130620230146626
|
14/06/2023
|
Bhanu nessa
|
0408024001WL012280
|
Bhanu nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866819
|
|
NUR BHANU NESSA
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-001-006/328
(BARABAGAN)
|
0408024001NRG24130620230146633
|
14/06/2023
|
Anura khatun
|
0408024001WL012280
|
Anura khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866824
|
|
ANOWARA
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-001-006/358-A
(BARABAGAN)
|
0408024001NRG24130620230146639
|
14/06/2023
|
Abdul kalam
|
0408024001WL012280
|
Abdul kalam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866822
|
|
MAMTAJ
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-001-006/502
(BARABAGAN)
|
0408024001NRG24130620230146654
|
14/06/2023
|
Fulbhanu
|
0408024001WL012280
|
Fulbhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866843
|
|
FULBHANU
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-001-006/590
(BARABAGAN)
|
0408024001NRG24130620230146666
|
14/06/2023
|
Nasi khatun
|
0408024001WL012280
|
Nasi khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866820
|
|
BASIRAN NESSA
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-001-006/65
(BARABAGAN)
|
0408024001NRG24130620230146672
|
14/06/2023
|
Fajal Hoque
|
0408024001WL012280
|
Fajal Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866813
|
|
FAJAL HOQUE
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-001-006/65
(BARABAGAN)
|
0408024001NRG24130620230146673
|
14/06/2023
|
Majeda Begum
|
0408024001WL012280
|
Majeda Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866814
|
|
MAJEDA BEGUM
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-001-006/734-A
(BARABAGAN)
|
0408024001NRG24130620230146680
|
14/06/2023
|
Arjina khatun
|
0408024001WL012280
|
Arjina khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866815
|
|
ARJINA KHATUN
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-001-006/734-A
(BARABAGAN)
|
0408024001NRG24130620230146679
|
14/06/2023
|
Opa bhanu
|
0408024001WL012280
|
Opa bhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866816
|
|
RUPBHANU
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-001-006/892
(BARABAGAN)
|
0408024001NRG24130620230146681
|
14/06/2023
|
Anowara bewa
|
0408024001WL012280
|
Anowara bewa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866810
|
|
ANOWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
88
|
KALAIGAON
|
AS-08-024-001-002/143-A
(BARABAGAN)
|
0408024001NRG24130620230146443
|
14/06/2023
|
Kushal Das
|
0408024001WL012280
|
Kushal Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866854
|
|
KUSHAL DAS
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-001-002/21-A
(BARABAGAN)
|
0408024001NRG24130620230146456
|
14/06/2023
|
Bhanita Bania Barua
|
0408024001WL012280
|
Bhanita Bania Barua
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866839
|
|
BHANITA BANIA BARUAH
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-001-002/22-A
(BARABAGAN)
|
0408024001NRG24130620230146459
|
14/06/2023
|
Mintu Kumar Das
|
0408024001WL012280
|
Mintu Kumar Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866857
|
|
MINTU KUMAR DAS
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-001-002/22-A
(BARABAGAN)
|
0408024001NRG24130620230146460
|
14/06/2023
|
Nijara Boro Das
|
0408024001WL012280
|
Nijara Boro Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866856
|
|
NIJARA BORO DAS
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-001-002/29-B
(BARABAGAN)
|
0408024001NRG24130620230146475
|
14/06/2023
|
Dipanjali Das
|
0408024001WL012280
|
Dipanjali Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866858
|
|
DIPANJALI DAS
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-001-002/29-B
(BARABAGAN)
|
0408024001NRG24130620230146474
|
14/06/2023
|
Sonaram Das
|
0408024001WL012280
|
Sonaram Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866859
|
|
SONARAM DAS
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-001-002/412
(BARABAGAN)
|
0408024001NRG24130620230146494
|
14/06/2023
|
KHagendra saharia
|
0408024001WL012280
|
KHagendra saharia
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866838
|
|
KHAGENDRA SAHARIA
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-001-002/50-A
(BARABAGAN)
|
0408024001NRG24130620230146505
|
14/06/2023
|
Jonali Deka Saharia
|
0408024001WL012280
|
Jonali Deka Saharia
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866842
|
|
JONALI DEKA SAHARIA
|
()
|
|
96
|
KALAIGAON
|
AS-08-024-001-002/52-A
(BARABAGAN)
|
0408024001NRG24130620230146509
|
14/06/2023
|
Kuseswari das
|
0408024001WL012280
|
Kuseswari das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866840
|
|
KUSESWARI DAS
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-001-002/52-A
(BARABAGAN)
|
0408024001NRG24130620230146510
|
14/06/2023
|
Rajen das
|
0408024001WL012280
|
Rajen das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866855
|
|
RAJEN DAS
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-001-002/521
(BARABAGAN)
|
0408024001NRG24130620230146513
|
14/06/2023
|
Ajay Saharia
|
0408024001WL012280
|
Ajay Saharia
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866841
|
|
AJAY SAHARIA
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-001-002/97-A
(BARABAGAN)
|
0408024001NRG24130620230146535
|
14/06/2023
|
Chitala Biswas
|
0408024001WL012280
|
Chitala Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866860
|
|
CHITALA BISWAS
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-001-002/98-A
(BARABAGAN)
|
0408024001NRG24130620230146537
|
14/06/2023
|
Kalpana Singha
|
0408024001WL012280
|
Kalpana Singha
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866861
|
|
KALPANA SINGHA
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-001-002/98-A
(BARABAGAN)
|
0408024001NRG24130620230146536
|
14/06/2023
|
Sudhan Singha
|
0408024001WL012280
|
Sudhan Singha
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617866862
|
|
SUDHAN SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144228
|
144228
|
|
|
|
|
|
|
|