|
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
|
Gobardhana(BTC)
|
AS-24-007-013-003/2145
(Khusrabari)
|
0424007000NRG23181120220190665
|
18/11/2022
|
Nuhu Ali
|
0424007WL016206
|
Nuhu Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720791
|
|
Nuhu Ali
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-003/612
(Khusrabari)
|
0424007000NRG23181120220190718
|
18/11/2022
|
Manik Jan Nesha
|
0424007WL016211
|
Manik Jan Nesha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720784
|
|
Manik Jan Nesha
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-003/727
(Khusrabari)
|
0424007000NRG23181120220190640
|
18/11/2022
|
Honufa Khatun
|
0424007WL016202
|
Honufa Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720783
|
|
Honufa Khatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-003/727
(Khusrabari)
|
0424007000NRG23181120220190639
|
18/11/2022
|
Sana Uddin
|
0424007WL016202
|
Sana Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720788
|
|
Sana Uddin
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-004/1166
(Khusrabari)
|
0424007000NRG23181120220190617
|
18/11/2022
|
Biren Kherkatary
|
0424007WL016198
|
Biren Kherkatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720786
|
|
Biren Kherkatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-004/1166
(Khusrabari)
|
0424007000NRG23181120220190616
|
18/11/2022
|
LANATHI KHERKATARY
|
0424007WL016198
|
LANATHI KHERKATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720785
|
|
LANATHI KHERKATARY
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-004/2120
(Khusrabari)
|
0424007000NRG23171120220190342
|
18/11/2022
|
BIREN DAS
|
0424007WL016167
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720790
|
|
BIREN DAS
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-007/2033
(Khusrabari)
|
0424007000NRG23181120220190670
|
18/11/2022
|
Abdul Mazid
|
0424007WL016206
|
Abdul Mazid
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720789
|
|
Abdul Mazid
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-008/931
(Khusrabari)
|
0424007000NRG23171120220190360
|
18/11/2022
|
Najim Uddin
|
0424007WL016169
|
Najim Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720787
|
|
Najim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-003/584
(Khusrabari)
|
0424007000NRG23181120220190638
|
18/11/2022
|
Fatema Khatun
|
0424007WL016202
|
Fatema Khatun
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720752
|
|
Fatema Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-001/219
(Khusrabari)
|
0424007000NRG23181120220190713
|
18/11/2022
|
Abdul Barek Khan
|
0424007WL016211
|
Abdul Barek Khan
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720759
|
|
Abdul Barek Khan
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-002/337
(Khusrabari)
|
0424007000NRG23181120220190631
|
18/11/2022
|
Ibrahim Ali
|
0424007WL016202
|
Ibrahim Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720760
|
|
Ibrahim Ali
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-002/427
(Khusrabari)
|
0424007000NRG23181120220190632
|
18/11/2022
|
Jalaj Uddin
|
0424007WL016202
|
Jalaj Uddin
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720761
|
|
Jalaj Uddin
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-003/1334
(Khusrabari)
|
0424007000NRG23181120220190664
|
18/11/2022
|
Jelekha Khatun
|
0424007WL016206
|
Jelekha Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720779
|
|
Jelekha Khatun
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-003/2067
(Khusrabari)
|
0424007000NRG23171120220190329
|
18/11/2022
|
Jamal uddin
|
0424007WL016166
|
Jamal uddin
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720780
|
|
Jamal uddin
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-003/2071
(Khusrabari)
|
0424007000NRG23181120220190634
|
18/11/2022
|
Anuwar Hussain
|
0424007WL016202
|
Anuwar Hussain
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720764
|
|
Anuwar Hussain
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-003/2149
(Khusrabari)
|
0424007000NRG23181120220190716
|
18/11/2022
|
Haliman Nessa
|
0424007WL016211
|
Haliman Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720758
|
|
Haliman Nessa
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-003/2217
(Khusrabari)
|
0424007000NRG23171120220190361
|
18/11/2022
|
JAYEN UDDIN
|
0424007WL016170
|
JAYEN UDDIN
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720757
|
|
JAYEN UDDIN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-003/548
(Khusrabari)
|
0424007000NRG23171120220190363
|
18/11/2022
|
AJIJUL ISLAM
|
0424007WL016170
|
AJIJUL ISLAM
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720778
|
|
AJIJUL ISLAM
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-003/582
(Khusrabari)
|
0424007000NRG23181120220190636
|
18/11/2022
|
Jaygan Bibi Nessa
|
0424007WL016202
|
Jaygan Bibi Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720772
|
|
Jaygan Bibi Nessa
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-004/1113
(Khusrabari)
|
0424007000NRG23171120220190331
|
18/11/2022
|
BIJULI BASUMATARY
|
0424007WL016166
|
BIJULI BASUMATARY
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720768
|
|
BIJULI BASUMATARY
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-013-004/1175
(Khusrabari)
|
0424007000NRG23181120220190619
|
18/11/2022
|
KABITA MACHAHARY
|
0424007WL016198
|
KABITA MACHAHARY
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720770
|
|
KABITA MACHAHARY
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-013-004/1186
(Khusrabari)
|
0424007000NRG23171120220190353
|
18/11/2022
|
DEGAO BASUMATARY
|
0424007WL016168
|
DEGAO BASUMATARY
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720765
|
|
DEGAO BASUMATARY
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-013-004/1194
(Khusrabari)
|
0424007000NRG23171120220190336
|
18/11/2022
|
Anjana Dey
|
0424007WL016166
|
Anjana Dey
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720769
|
|
Anjana Dey
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-013-004/1231
(Khusrabari)
|
0424007000NRG23171120220190372
|
18/11/2022
|
Purnima Barman
|
0424007WL016171
|
Purnima Barman
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720775
|
|
Purnima Barman
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-013-004/1248
(Khusrabari)
|
0424007000NRG23171120220190341
|
18/11/2022
|
Chefali Barman
|
0424007WL016167
|
Chefali Barman
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720774
|
|
Chefali Barman
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-013-004/1262
(Khusrabari)
|
0424007000NRG23171120220190366
|
18/11/2022
|
Nilkanta Basumatari
|
0424007WL016170
|
Nilkanta Basumatari
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720773
|
|
Nilkanta Basumatari
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-013-004/1262
(Khusrabari)
|
0424007000NRG23171120220190367
|
18/11/2022
|
Parbbati Basumatari
|
0424007WL016170
|
Parbbati Basumatari
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720763
|
|
Parbbati Basumatari
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-013-004/1280
(Khusrabari)
|
0424007000NRG23181120220190538
|
18/11/2022
|
Mamad Swargiary
|
0424007WL016188
|
Mamad Swargiary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720782
|
|
Mamad Swargiary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-013-004/1289
(Khusrabari)
|
0424007000NRG23181120220190539
|
18/11/2022
|
Nirmal Ray
|
0424007WL016188
|
Nirmal Ray
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720781
|
|
Nirmal Ray
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-013-004/2085
(Khusrabari)
|
0424007000NRG23171120220190373
|
18/11/2022
|
Bimala Barman
|
0424007WL016171
|
Bimala Barman
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720766
|
|
Bimala Barman
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-013-004/2089
(Khusrabari)
|
0424007000NRG23171120220190374
|
18/11/2022
|
Jyotsna Ray
|
0424007WL016171
|
Jyotsna Ray
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720777
|
|
Jyotsna Ray
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-013-007/2029
(Khusrabari)
|
0424007000NRG23171120220190375
|
18/11/2022
|
Anjali Barman
|
0424007WL016171
|
Anjali Barman
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720767
|
|
Anjali Barman
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-013-007/2030
(Khusrabari)
|
0424007000NRG23181120220190719
|
18/11/2022
|
Mariyam
|
0424007WL016211
|
Mariyam
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720762
|
|
Mariyam
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-013-007/2033
(Khusrabari)
|
0424007000NRG23181120220190669
|
18/11/2022
|
Mukaddes Ali
|
0424007WL016206
|
Mukaddes Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720756
|
|
Mukaddes Ali
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-013-007/2034
(Khusrabari)
|
0424007000NRG23181120220190721
|
18/11/2022
|
Miya Chan Ali
|
0424007WL016211
|
Miya Chan Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720771
|
|
Miya Chan Ali
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-013-007/2035
(Khusrabari)
|
0424007000NRG23181120220190671
|
18/11/2022
|
Basiran Khanam
|
0424007WL016206
|
Basiran Khanam
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720776
|
|
Basiran Khanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-013-001/203
(Khusrabari)
|
0424007000NRG23181120220190611
|
18/11/2022
|
Suchitra Das
|
0424007WL016198
|
Suchitra Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720753
|
|
Suchitra Das
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-013-001/2091
(Khusrabari)
|
0424007000NRG23181120220190613
|
18/11/2022
|
Gita Devnath
|
0424007WL016198
|
Gita Devnath
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720755
|
|
Gita Devnath
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-013-001/69
(Khusrabari)
|
0424007000NRG23181120220190663
|
18/11/2022
|
Nila Basumatary
|
0424007WL016206
|
Nila Basumatary
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720754
|
|
Nila Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-013-001/219
(Khusrabari)
|
0424007000NRG23181120220190714
|
18/11/2022
|
Jaytan Nessa
|
0424007WL016211
|
Jaytan Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720798
|
|
MRS JAYTAN NESSA
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-013-001/219
(Khusrabari)
|
0424007000NRG23181120220190715
|
18/11/2022
|
Jul Hussain Khan
|
0424007WL016211
|
Jul Hussain Khan
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720793
|
|
MR JUL HUSSAIN KHAN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-013-003/2130
(Khusrabari)
|
0424007000NRG23171120220190369
|
18/11/2022
|
Anowara Khatun
|
0424007WL016171
|
Anowara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720794
|
|
MRS ANOWARA KHATUN
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-013-003/2145
(Khusrabari)
|
0424007000NRG23181120220190666
|
18/11/2022
|
Habija Khatun
|
0424007WL016206
|
Habija Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720797
|
|
MRS HABIJA KHATUN
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-013-003/2157
(Khusrabari)
|
0424007000NRG23181120220190667
|
18/11/2022
|
Husen Ali
|
0424007WL016206
|
Husen Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720796
|
|
MR HUSEN ALI
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-013-005/1017
(Khusrabari)
|
0424007000NRG23171120220190368
|
18/11/2022
|
Pradip Malakar
|
0424007WL016170
|
Pradip Malakar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720799
|
|
MRS PRADIP MALAKAR
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-013-005/2121
(Khusrabari)
|
0424007000NRG23171120220190337
|
18/11/2022
|
JYOTISH BARMAN
|
0424007WL016166
|
JYOTISH BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720792
|
|
MR JYOTISH BARMAN
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-013-007/1695
(Khusrabari)
|
0424007000NRG23171120220190346
|
18/11/2022
|
AMIRAN NESSA
|
0424007WL016167
|
AMIRAN NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720801
|
|
MISS AMIRAN NESSA
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-013-007/1695
(Khusrabari)
|
0424007000NRG23171120220190345
|
18/11/2022
|
Nayan Khan
|
0424007WL016167
|
Nayan Khan
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720802
|
|
MR NAYEN KHAN
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-013-007/2034
(Khusrabari)
|
0424007000NRG23181120220190720
|
18/11/2022
|
Kamala Bewa
|
0424007WL016211
|
Kamala Bewa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720800
|
|
MRS KAMALA BEWA
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-013-007/2034
(Khusrabari)
|
0424007000NRG23181120220190722
|
18/11/2022
|
Rejiya Parbin
|
0424007WL016211
|
Rejiya Parbin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720795
|
|
MISS REJIA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-013-003/2149
(Khusrabari)
|
0424007000NRG23181120220190717
|
18/11/2022
|
RUPBHANU
|
0424007WL016211
|
RUPBHANU
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720803
|
|
MRS MISS RUPBHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-013-002/427
(Khusrabari)
|
0424007000NRG23181120220190633
|
18/11/2022
|
SHAJEDA KHATUN
|
0424007WL016202
|
SHAJEDA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720804
|
|
MRS SHAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-013-004/1248
(Khusrabari)
|
0424007000NRG23171120220190340
|
18/11/2022
|
Amal Barman
|
0424007WL016167
|
Amal Barman
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720844
|
|
AMAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-013-001/2091
(Khusrabari)
|
0424007000NRG23181120220190612
|
18/11/2022
|
Bhajan chandra devnath
|
0424007WL016198
|
Bhajan chandra devnath
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720814
|
|
Bhajan chandra devnath
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-013-001/69
(Khusrabari)
|
0424007000NRG23181120220190662
|
18/11/2022
|
Dhaneswar Basumatary
|
0424007WL016206
|
Dhaneswar Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720806
|
|
Dhaneswar Basumatary
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-013-003/548
(Khusrabari)
|
0424007000NRG23171120220190362
|
18/11/2022
|
Mantaz Ali and Rabiy
|
0424007WL016170
|
Mantaz Ali and Rabiy
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720839
|
|
Mantaz Ali and Rabiy
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-013-003/561
(Khusrabari)
|
0424007000NRG23171120220190370
|
18/11/2022
|
Umar Ali
|
0424007WL016171
|
Umar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720840
|
|
Umar Ali
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-013-003/582
(Khusrabari)
|
0424007000NRG23181120220190635
|
18/11/2022
|
Siddique Ali
|
0424007WL016202
|
Siddique Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720841
|
|
Siddique Ali
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-013-003/584
(Khusrabari)
|
0424007000NRG23181120220190637
|
18/11/2022
|
Sukur Ali
|
0424007WL016202
|
Sukur Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720842
|
|
Sukur Ali
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-013-004/1113
(Khusrabari)
|
0424007000NRG23171120220190330
|
18/11/2022
|
Manik Basumatary
|
0424007WL016166
|
Manik Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720815
|
|
Manik Basumatary
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-013-004/1114
(Khusrabari)
|
0424007000NRG23171120220190347
|
18/11/2022
|
Bogi Basumatary
|
0424007WL016168
|
Bogi Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720816
|
|
Bogi Basumatary
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-013-004/1116
(Khusrabari)
|
0424007000NRG23181120220190533
|
18/11/2022
|
Bhupen Gayary
|
0424007WL016188
|
Bhupen Gayary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720817
|
|
Bhupen Gayary
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-013-004/1117
(Khusrabari)
|
0424007000NRG23171120220190349
|
18/11/2022
|
Nandeswar Boro
|
0424007WL016168
|
Nandeswar Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720819
|
|
Nandeswar Boro
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-013-004/1117
(Khusrabari)
|
0424007000NRG23171120220190348
|
18/11/2022
|
Nandeswar Boro
|
0424007WL016168
|
Nandeswar Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720818
|
|
Nandeswar Boro
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-013-004/1120
(Khusrabari)
|
0424007000NRG23171120220190332
|
18/11/2022
|
Sukumar Basumatary
|
0424007WL016166
|
Sukumar Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720820
|
|
Sukumar Basumatary
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-013-004/1122
(Khusrabari)
|
0424007000NRG23181120220190614
|
18/11/2022
|
Rojani Basumatary
|
0424007WL016198
|
Rojani Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720821
|
|
Rojani Basumatary
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-013-004/1124
(Khusrabari)
|
0424007000NRG23181120220190534
|
18/11/2022
|
Dharmeswar Kochary
|
0424007WL016188
|
Dharmeswar Kochary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720823
|
|
Dharmeswar Kochary
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-013-004/1128
(Khusrabari)
|
0424007000NRG23171120220190350
|
18/11/2022
|
Maniram Barman
|
0424007WL016168
|
Maniram Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720824
|
|
Maniram Barman
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-013-004/1129
(Khusrabari)
|
0424007000NRG23171120220190355
|
18/11/2022
|
Makhuni Barman
|
0424007WL016169
|
Makhuni Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720825
|
|
Makhuni Barman
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-013-004/1135
(Khusrabari)
|
0424007000NRG23181120220190615
|
18/11/2022
|
Galbao Ramchiary
|
0424007WL016198
|
Galbao Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720822
|
|
Galbao Ramchiary
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-013-004/1149
(Khusrabari)
|
0424007000NRG23171120220190334
|
18/11/2022
|
Gouranga Barman
|
0424007WL016166
|
Gouranga Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720826
|
|
Gouranga Barman
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-013-004/1149
(Khusrabari)
|
0424007000NRG23171120220190333
|
18/11/2022
|
Gournga Barman
|
0424007WL016166
|
Gournga Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720833
|
|
Gournga Barman
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-013-004/1152
(Khusrabari)
|
0424007000NRG23171120220190351
|
18/11/2022
|
Jogodish Barman
|
0424007WL016168
|
Jogodish Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720827
|
|
Jogodish Barman
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-013-004/1171
(Khusrabari)
|
0424007000NRG23181120220190536
|
18/11/2022
|
Bhadri Basumatary
|
0424007WL016188
|
Bhadri Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720828
|
|
Bhadri Basumatary
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-013-004/1174
(Khusrabari)
|
0424007000NRG23171120220190364
|
18/11/2022
|
Rabiram Kherkatary
|
0424007WL016170
|
Rabiram Kherkatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720829
|
|
Rabiram Kherkatary
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-013-004/1175
(Khusrabari)
|
0424007000NRG23181120220190618
|
18/11/2022
|
Swmla Moshahary
|
0424007WL016198
|
Swmla Moshahary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720830
|
|
Swmla Moshahary
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-013-004/1186
(Khusrabari)
|
0424007000NRG23171120220190352
|
18/11/2022
|
Bamun Basumatary
|
0424007WL016168
|
Bamun Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720831
|
|
Bamun Basumatary
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-013-004/1187
(Khusrabari)
|
0424007000NRG23171120220190365
|
18/11/2022
|
Lashmon Basumatary
|
0424007WL016170
|
Lashmon Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720832
|
|
Lashmon Basumatary
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-013-004/1194
(Khusrabari)
|
0424007000NRG23171120220190335
|
18/11/2022
|
Sangkar Dey
|
0424007WL016166
|
Sangkar Dey
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720834
|
|
Sangkar Dey
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-013-004/1206
(Khusrabari)
|
0424007000NRG23181120220190537
|
18/11/2022
|
Anga Kherkatary
|
0424007WL016188
|
Anga Kherkatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720835
|
|
Anga Kherkatary
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-013-004/1213
(Khusrabari)
|
0424007000NRG23171120220190338
|
18/11/2022
|
Joidhan Das
|
0424007WL016167
|
Joidhan Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720836
|
|
Joidhan Das
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-013-004/1223
(Khusrabari)
|
0424007000NRG23171120220190339
|
18/11/2022
|
Ajay Das
|
0424007WL016167
|
Ajay Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720837
|
|
Ajay Das
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-013-004/1231
(Khusrabari)
|
0424007000NRG23171120220190371
|
18/11/2022
|
Magnal Barman
|
0424007WL016171
|
Magnal Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720838
|
|
Magnal Barman
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-013-005/1009
(Khusrabari)
|
0424007000NRG23171120220190343
|
18/11/2022
|
Binod Barman
|
0424007WL016167
|
Binod Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720810
|
|
Binod Barman
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-013-005/1044
(Khusrabari)
|
0424007000NRG23171120220190356
|
18/11/2022
|
Sukumar Malakar
|
0424007WL016169
|
Sukumar Malakar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720809
|
|
Sukumar Malakar
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-013-005/952
(Khusrabari)
|
0424007000NRG23171120220190354
|
18/11/2022
|
Bipin Das
|
0424007WL016168
|
Bipin Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720811
|
|
Bipin Das
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-013-005/977
(Khusrabari)
|
0424007000NRG23171120220190357
|
18/11/2022
|
Mahendra Barman
|
0424007WL016169
|
Mahendra Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720812
|
|
Mahendra Barman
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-013-005/996
(Khusrabari)
|
0424007000NRG23171120220190358
|
18/11/2022
|
Jugal Malakar
|
0424007WL016169
|
Jugal Malakar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720813
|
|
Jugal Malakar
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-013-007/1695
(Khusrabari)
|
0424007000NRG23171120220190344
|
18/11/2022
|
Zaygan Nesa
|
0424007WL016167
|
Zaygan Nesa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720807
|
|
Zaygan Nesa
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-013-007/1750
(Khusrabari)
|
0424007000NRG23171120220190359
|
18/11/2022
|
Ziten Barman
|
0424007WL016169
|
Ziten Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720808
|
|
Ziten Barman
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-013-007/2033
(Khusrabari)
|
0424007000NRG23181120220190668
|
18/11/2022
|
Kalam
|
0424007WL016206
|
Kalam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720805
|
|
Kalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-013-004/1171
(Khusrabari)
|
0424007000NRG23181120220190535
|
18/11/2022
|
Sonda Basumatary
|
0424007WL016188
|
Sonda Basumatary
|
00468
|
UBIN0559601
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765720843
|
|
Sonda Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212970
|
212970
|
|
|
|
|
|
|
|