|
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
|
BARPETA
|
AS-05-005-010-002/13
(Patbausi GP)
|
0405005000NRG22020420221260034
|
03/04/2022
|
DEBAKANTA DAS
|
0405005WL042202
|
DEBAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031331
|
|
DEBAKANTADAS
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-002/146
(Patbausi GP)
|
0405005000NRG22020420221260039
|
03/04/2022
|
Bipul Medhi
|
0405005WL042202
|
Bipul Medhi
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031328
|
|
BipulMedhi
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-002/146
(Patbausi GP)
|
0405005000NRG22020420221260040
|
03/04/2022
|
Kanaklata Medhi
|
0405005WL042202
|
Kanaklata Medhi
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031322
|
|
KanaklataMedhi
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-002/201
(Patbausi GP)
|
0405005000NRG22020420221260059
|
03/04/2022
|
MRINAL DAS
|
0405005WL042202
|
MRINAL DAS
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031320
|
|
MRINALDAS
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-002/202
(Patbausi GP)
|
0405005000NRG22020420221260060
|
03/04/2022
|
RiMA DAS
|
0405005WL042202
|
RiMA DAS
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031329
|
|
RiMADAS
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-002/204
(Patbausi GP)
|
0405005000NRG22020420221260063
|
03/04/2022
|
Gunajit Das
|
0405005WL042202
|
Gunajit Das
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031327
|
|
GunajitDas
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-002/204
(Patbausi GP)
|
0405005000NRG22020420221260062
|
03/04/2022
|
Sanjana Das
|
0405005WL042202
|
Sanjana Das
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031330
|
|
SanjanaDas
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-002/256
(Patbausi GP)
|
0405005000NRG22020420221260070
|
03/04/2022
|
Mira Das
|
0405005WL042202
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031325
|
|
MiraDas
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-002/340
(Patbausi GP)
|
0405005000NRG22020420221260093
|
03/04/2022
|
Chandan Das
|
0405005WL042202
|
Chandan Das
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031324
|
|
ChandanDas
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-002/444-A
(Patbausi GP)
|
0405005000NRG22020420221260108
|
03/04/2022
|
Susmita Das
|
0405005WL042202
|
Susmita Das
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031321
|
|
SusmitaDas
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-002/454-A
(Patbausi GP)
|
0405005000NRG22020420221260110
|
03/04/2022
|
Jonali Das
|
0405005WL042202
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031323
|
|
JonaliDas
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-003/330-A
(Patbausi GP)
|
0405005000NRG22020420221260115
|
03/04/2022
|
Kader Ali
|
0405005WL042202
|
Kader Ali
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031326
|
|
KaderAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-005-010-001/147
(Patbausi GP)
|
0405005000NRG22020420221260027
|
03/04/2022
|
MRINAL KUMAR DAS
|
0405005WL042202
|
MRINAL KUMAR DAS
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031390
|
|
MRINALKUMARDAS
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-001/237
(Patbausi GP)
|
0405005000NRG22020420221260028
|
03/04/2022
|
Prasanta Das
|
0405005WL042202
|
Prasanta Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031342
|
|
PrasantaDas
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-001/259
(Patbausi GP)
|
0405005000NRG22020420221260029
|
03/04/2022
|
SASHI PRABHA KALITA
|
0405005WL042202
|
SASHI PRABHA KALITA
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031371
|
|
SASHIPRABHAKALITA
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-001/285
(Patbausi GP)
|
0405005000NRG22020420221260030
|
03/04/2022
|
RANI PATOWARI DAS
|
0405005WL042202
|
RANI PATOWARI DAS
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031396
|
|
RANIPATOWARIDAS
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-002/125
(Patbausi GP)
|
0405005000NRG22020420221260031
|
03/04/2022
|
JONAKI DAS
|
0405005WL042202
|
JONAKI DAS
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031389
|
|
JONAKIDAS
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-002/128
(Patbausi GP)
|
0405005000NRG22020420221260033
|
03/04/2022
|
Babul Das
|
0405005WL042202
|
Babul Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031384
|
|
BabulDas
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-002/128
(Patbausi GP)
|
0405005000NRG22020420221260032
|
03/04/2022
|
Dipti Das
|
0405005WL042202
|
Dipti Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031397
|
|
DiptiDas
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-002/130
(Patbausi GP)
|
0405005000NRG22020420221260035
|
03/04/2022
|
Babita Das
|
0405005WL042202
|
Babita Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031388
|
|
BabitaDas
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-002/134
(Patbausi GP)
|
0405005000NRG22020420221260036
|
03/04/2022
|
Fulkonwar Das
|
0405005WL042202
|
Fulkonwar Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031348
|
|
FulkonwarDas
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-002/139
(Patbausi GP)
|
0405005000NRG22020420221260037
|
03/04/2022
|
Mira Shil
|
0405005WL042202
|
Mira Shil
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031387
|
|
MiraShil
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-002/143
(Patbausi GP)
|
0405005000NRG22020420221260038
|
03/04/2022
|
Nayan Medhi
|
0405005WL042202
|
Nayan Medhi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031352
|
|
NayanMedhi
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-002/147
(Patbausi GP)
|
0405005000NRG22020420221260041
|
03/04/2022
|
Babul Kalita
|
0405005WL042202
|
Babul Kalita
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031353
|
|
BabulKalita
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-002/148
(Patbausi GP)
|
0405005000NRG22020420221260042
|
03/04/2022
|
Jaydev Das
|
0405005WL042202
|
Jaydev Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031350
|
|
JaydevDas
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-002/149
(Patbausi GP)
|
0405005000NRG22020420221260043
|
03/04/2022
|
Tarun Das
|
0405005WL042202
|
Tarun Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031351
|
|
TarunDas
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-002/152-A
(Patbausi GP)
|
0405005000NRG22020420221260044
|
03/04/2022
|
Baliram Das
|
0405005WL042202
|
Baliram Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031394
|
|
BaliramDas
|
()
|
|
28
|
BARPETA
|
AS-05-005-010-002/16
(Patbausi GP)
|
0405005000NRG22020420221260045
|
03/04/2022
|
RATUL DAS
|
0405005WL042202
|
RATUL DAS
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031373
|
|
RATULDAS
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-002/170
(Patbausi GP)
|
0405005000NRG22020420221260047
|
03/04/2022
|
manoj deka
|
0405005WL042202
|
manoj deka
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031374
|
|
manojdeka
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-002/172
(Patbausi GP)
|
0405005000NRG22020420221260048
|
03/04/2022
|
Sewali Deka
|
0405005WL042202
|
Sewali Deka
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031391
|
|
SewaliDeka
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-002/173
(Patbausi GP)
|
0405005000NRG22020420221260049
|
03/04/2022
|
Mintu Deka
|
0405005WL042202
|
Mintu Deka
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031349
|
|
MintuDeka
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-002/180
(Patbausi GP)
|
0405005000NRG22020420221260050
|
03/04/2022
|
chitra das
|
0405005WL042202
|
chitra das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031393
|
|
chitradas
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-002/181
(Patbausi GP)
|
0405005000NRG22020420221260051
|
03/04/2022
|
Bhabadev Baishya
|
0405005WL042202
|
Bhabadev Baishya
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031358
|
|
BhabadevBaishya
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-002/188
(Patbausi GP)
|
0405005000NRG22020420221260054
|
03/04/2022
|
Dipak Choudhury
|
0405005WL042202
|
Dipak Choudhury
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031381
|
|
DipakChoudhury
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-002/19
(Patbausi GP)
|
0405005000NRG22020420221260056
|
03/04/2022
|
Champa Das
|
0405005WL042202
|
Champa Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031400
|
|
ChampaDas
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-002/197
(Patbausi GP)
|
0405005000NRG22020420221260058
|
03/04/2022
|
Arun Das
|
0405005WL042202
|
Arun Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031343
|
|
ArunDas
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-002/203
(Patbausi GP)
|
0405005000NRG22020420221260061
|
03/04/2022
|
THUNU DAS
|
0405005WL042202
|
THUNU DAS
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031372
|
|
THUNUDAS
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-002/21
(Patbausi GP)
|
0405005000NRG22020420221260064
|
03/04/2022
|
NRIPENDRA KALITA
|
0405005WL042202
|
NRIPENDRA KALITA
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031385
|
|
NRIPENDRAKALITA
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-002/213-A
(Patbausi GP)
|
0405005000NRG22020420221260065
|
03/04/2022
|
Rumi Das Barman
|
0405005WL042202
|
Rumi Das Barman
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031359
|
|
RumiDasBarman
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-002/221
(Patbausi GP)
|
0405005000NRG22020420221260066
|
03/04/2022
|
RAJU DAS
|
0405005WL042202
|
RAJU DAS
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031367
|
|
RAJUDAS
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-002/225-A
(Patbausi GP)
|
0405005000NRG22020420221260067
|
03/04/2022
|
Yuthika Das
|
0405005WL042202
|
Yuthika Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031360
|
|
YuthikaDas
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-002/23
(Patbausi GP)
|
0405005000NRG22020420221260069
|
03/04/2022
|
Mukta Kalita
|
0405005WL042202
|
Mukta Kalita
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031357
|
|
MuktaKalita
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-002/23
(Patbausi GP)
|
0405005000NRG22020420221260068
|
03/04/2022
|
UTPAL KALITA
|
0405005WL042202
|
UTPAL KALITA
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031356
|
|
UTPALKALITA
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-002/258
(Patbausi GP)
|
0405005000NRG22020420221260071
|
03/04/2022
|
MANORANJAN DAS
|
0405005WL042202
|
MANORANJAN DAS
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031366
|
|
MANORANJANDAS
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-002/26
(Patbausi GP)
|
0405005000NRG22020420221260072
|
03/04/2022
|
Hiranya Talukdar
|
0405005WL042202
|
Hiranya Talukdar
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031379
|
|
HiranyaTalukdar
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-002/269
(Patbausi GP)
|
0405005000NRG22020420221260073
|
03/04/2022
|
GOLAPI DAS
|
0405005WL042202
|
GOLAPI DAS
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031395
|
|
GOLAPIDAS
|
()
|
|
47
|
BARPETA
|
AS-05-005-010-002/283
(Patbausi GP)
|
0405005000NRG22020420221260074
|
03/04/2022
|
Anup Jyoti Borah
|
0405005WL042202
|
Anup Jyoti Borah
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031383
|
|
AnupJyotiBorah
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-002/285
(Patbausi GP)
|
0405005000NRG22020420221260075
|
03/04/2022
|
Pranab Choudhury
|
0405005WL042202
|
Pranab Choudhury
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031392
|
|
PranabChoudhury
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-002/285-A
(Patbausi GP)
|
0405005000NRG22020420221260076
|
03/04/2022
|
Sisir Choudhury
|
0405005WL042202
|
Sisir Choudhury
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031355
|
|
SisirChoudhury
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-002/295
(Patbausi GP)
|
0405005000NRG22020420221260077
|
03/04/2022
|
Hiramani Dutta Das
|
0405005WL042202
|
Hiramani Dutta Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031347
|
|
HiramaniDuttaDas
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-002/308
(Patbausi GP)
|
0405005000NRG22020420221260078
|
03/04/2022
|
SABITA DAS
|
0405005WL042202
|
SABITA DAS
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031369
|
|
SABITADAS
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-002/31
(Patbausi GP)
|
0405005000NRG22020420221260079
|
03/04/2022
|
Bhrigu Kumar Das
|
0405005WL042202
|
Bhrigu Kumar Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031380
|
|
BhriguKumarDas
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-002/311-A
(Patbausi GP)
|
0405005000NRG22020420221260081
|
03/04/2022
|
Pratibha Das
|
0405005WL042202
|
Pratibha Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031403
|
|
PratibhaDas
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-002/314
(Patbausi GP)
|
0405005000NRG22020420221260082
|
03/04/2022
|
URBASI KALITA
|
0405005WL042202
|
URBASI KALITA
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031365
|
|
URBASIKALITA
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-002/318
(Patbausi GP)
|
0405005000NRG22020420221260083
|
03/04/2022
|
DIPAK KALITA
|
0405005WL042202
|
DIPAK KALITA
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031346
|
|
DIPAKKALITA
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-002/320
(Patbausi GP)
|
0405005000NRG22020420221260085
|
03/04/2022
|
ANJANA DAS
|
0405005WL042202
|
ANJANA DAS
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031362
|
|
ANJANADAS
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-002/323
(Patbausi GP)
|
0405005000NRG22020420221260086
|
03/04/2022
|
Dipa Das
|
0405005WL042202
|
Dipa Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031354
|
|
DipaDas
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-002/327
(Patbausi GP)
|
0405005000NRG22020420221260087
|
03/04/2022
|
BABUL DAS
|
0405005WL042202
|
BABUL DAS
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031401
|
|
BABULDAS
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-002/33
(Patbausi GP)
|
0405005000NRG22020420221260088
|
03/04/2022
|
BHRIGU BAISHYA
|
0405005WL042202
|
BHRIGU BAISHYA
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917031402
|
|
BHRIGUBAISHYA
|
()
|
|
60
|
BARPETA
|
AS-05-005-010-002/338-A
(Patbausi GP)
|
0405005000NRG22020420221260091
|
03/04/2022
|
Arup Das
|
0405005WL042202
|
Arup Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031368
|
|
ArupDas
|
()
|
|
61
|
BARPETA
|
AS-05-005-010-002/34
(Patbausi GP)
|
0405005000NRG22020420221260092
|
03/04/2022
|
Mantu Baishya
|
0405005WL042202
|
Mantu Baishya
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031344
|
|
MantuBaishya
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-002/342-A
(Patbausi GP)
|
0405005000NRG22020420221260094
|
03/04/2022
|
Narmi Baishya
|
0405005WL042202
|
Narmi Baishya
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031405
|
|
NarmiBaishya
|
()
|
|
63
|
BARPETA
|
AS-05-005-010-002/348
(Patbausi GP)
|
0405005000NRG22020420221260095
|
03/04/2022
|
Karabi Das
|
0405005WL042202
|
Karabi Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031376
|
|
KarabiDas
|
()
|
|
64
|
BARPETA
|
AS-05-005-010-002/349-A
(Patbausi GP)
|
0405005000NRG22020420221260096
|
03/04/2022
|
Saraju Das
|
0405005WL042202
|
Saraju Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031363
|
|
SarajuDas
|
()
|
|
65
|
BARPETA
|
AS-05-005-010-002/351-A
(Patbausi GP)
|
0405005000NRG22020420221260097
|
03/04/2022
|
Nayan Das
|
0405005WL042202
|
Nayan Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031404
|
|
NayanDas
|
()
|
|
66
|
BARPETA
|
AS-05-005-010-002/352-B
(Patbausi GP)
|
0405005000NRG22020420221260098
|
03/04/2022
|
Baren Kalita
|
0405005WL042202
|
Baren Kalita
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031345
|
|
BarenKalita
|
()
|
|
67
|
BARPETA
|
AS-05-005-010-002/358
(Patbausi GP)
|
0405005000NRG22020420221260099
|
03/04/2022
|
Lakhi Das
|
0405005WL042202
|
Lakhi Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031375
|
|
LakhiDas
|
()
|
|
68
|
BARPETA
|
AS-05-005-010-002/378
(Patbausi GP)
|
0405005000NRG22020420221260100
|
03/04/2022
|
Dibakar Das
|
0405005WL042202
|
Dibakar Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031398
|
|
DibakarDas
|
()
|
|
69
|
BARPETA
|
AS-05-005-010-002/40
(Patbausi GP)
|
0405005000NRG22020420221260102
|
03/04/2022
|
Ramananda Baishya
|
0405005WL042202
|
Ramananda Baishya
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031370
|
|
RamanandaBaishya
|
()
|
|
70
|
BARPETA
|
AS-05-005-010-002/404
(Patbausi GP)
|
0405005000NRG22020420221260103
|
03/04/2022
|
Rubi Das
|
0405005WL042202
|
Rubi Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031364
|
|
RubiDas
|
()
|
|
71
|
BARPETA
|
AS-05-005-010-002/42
(Patbausi GP)
|
0405005000NRG22020420221260105
|
03/04/2022
|
Pradip Kr. Baishya
|
0405005WL042202
|
Pradip Kr. Baishya
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031382
|
|
PradipKr.Baishya
|
()
|
|
72
|
BARPETA
|
AS-05-005-010-002/437
(Patbausi GP)
|
0405005000NRG22020420221260106
|
03/04/2022
|
Mahar ali
|
0405005WL042202
|
Mahar ali
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031377
|
|
Maharali
|
()
|
|
73
|
BARPETA
|
AS-05-005-010-002/440
(Patbausi GP)
|
0405005000NRG22020420221260107
|
03/04/2022
|
Nurjahan
|
0405005WL042202
|
Nurjahan
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031378
|
|
Nurjahan
|
()
|
|
74
|
BARPETA
|
AS-05-005-010-002/454
(Patbausi GP)
|
0405005000NRG22020420221260109
|
03/04/2022
|
JEUTI DAS
|
0405005WL042202
|
JEUTI DAS
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031361
|
|
JEUTIDAS
|
()
|
|
75
|
BARPETA
|
AS-05-005-010-002/47
(Patbausi GP)
|
0405005000NRG22020420221260113
|
03/04/2022
|
GITA BAISHYA
|
0405005WL042202
|
GITA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031399
|
|
GITABAISHYA
|
()
|
|
76
|
BARPETA
|
AS-05-005-010-002/47
(Patbausi GP)
|
0405005000NRG22020420221260112
|
03/04/2022
|
Kalpa Ram Baishya
|
0405005WL042202
|
Kalpa Ram Baishya
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031386
|
|
KalpaRamBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71456
|
71456
|
|
|
|
|
|
|
|
|
77
|
BARPETA
|
AS-05-005-010-002/17
(Patbausi GP)
|
0405005000NRG22020420221260046
|
03/04/2022
|
Mridul Das
|
0405005WL042202
|
Mridul Das
|
00089
|
CBIN0283217
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031317
|
|
MridulDas
|
()
|
|
78
|
BARPETA
|
AS-05-005-010-002/182-A
(Patbausi GP)
|
0405005000NRG22020420221260053
|
03/04/2022
|
Dhruba Jyoti Das
|
0405005WL042202
|
Dhruba Jyoti Das
|
00089
|
CBIN0283217
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031319
|
|
DhrubaJyotiDas
|
()
|
|
79
|
BARPETA
|
AS-05-005-010-002/337
(Patbausi GP)
|
0405005000NRG22020420221260090
|
03/04/2022
|
Narayan Das
|
0405005WL042202
|
Narayan Das
|
00089
|
CBIN0283217
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031318
|
|
NarayanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
80
|
BARPETA
|
AS-05-005-010-002/311-A
(Patbausi GP)
|
0405005000NRG22020420221260080
|
03/04/2022
|
Hemanta Kr. Das
|
0405005WL042202
|
Hemanta Kr. Das
|
00415
|
SBIN0000028
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031332
|
|
MR HEMANTA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
81
|
BARPETA
|
AS-05-005-010-002/455
(Patbausi GP)
|
0405005000NRG22020420221260111
|
03/04/2022
|
Kanak Das
|
0405005WL042202
|
Kanak Das
|
00415
|
SBIN0005358
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031333
|
|
MR KANAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
82
|
BARPETA
|
AS-05-005-010-002/182
(Patbausi GP)
|
0405005000NRG22020420221260052
|
03/04/2022
|
Pankaj Baishya
|
0405005WL042202
|
Pankaj Baishya
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031335
|
|
MR HEMANTA BAISHYA
|
()
|
|
83
|
BARPETA
|
AS-05-005-010-002/189-A
(Patbausi GP)
|
0405005000NRG22020420221260055
|
03/04/2022
|
Amal Choudhury
|
0405005WL042202
|
Amal Choudhury
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031336
|
|
MR AMAL CHOUDHURY
|
()
|
|
84
|
BARPETA
|
AS-05-005-010-002/336
(Patbausi GP)
|
0405005000NRG22020420221260089
|
03/04/2022
|
Sahanar Ali
|
0405005WL042202
|
Sahanar Ali
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031338
|
|
MISS SHAJEDA KHATUN
|
()
|
|
85
|
BARPETA
|
AS-05-005-010-002/386
(Patbausi GP)
|
0405005000NRG22020420221260101
|
03/04/2022
|
Dibion Deka
|
0405005WL042202
|
Dibion Deka
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031337
|
|
MR GEVION DEKA
|
()
|
|
86
|
BARPETA
|
AS-05-005-010-002/412-A
(Patbausi GP)
|
0405005000NRG22020420221260104
|
03/04/2022
|
Dipanjali Baishya
|
0405005WL042202
|
Dipanjali Baishya
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031334
|
|
MR PANKAJ BAISHYA
|
()
|
|
87
|
BARPETA
|
AS-05-005-010-002/47
(Patbausi GP)
|
0405005000NRG22020420221260114
|
03/04/2022
|
PAPU BAISHYA
|
0405005WL042202
|
PAPU BAISHYA
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031339
|
|
MRS GITA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
88
|
BARPETA
|
AS-05-005-010-002/191
(Patbausi GP)
|
0405005000NRG22020420221260057
|
03/04/2022
|
Apurba Kalita
|
0405005WL042202
|
Apurba Kalita
|
00462
|
UCBA0001338
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917031341
|
|
APURBA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
89
|
BARPETA
|
AS-05-005-010-002/32-A
(Patbausi GP)
|
0405005000NRG22020420221260084
|
03/04/2022
|
Rita Mani Deka Baishya
|
0405005WL042202
|
Rita Mani Deka Baishya
|
00468
|
UBIN0546721
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917031340
|
|
RitaManiDekaBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99232
|
99232
|
|
|
|
|
|
|
|