|
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
|
TIHU
|
AS-06-008-002-001/3926
(44 No. Nathkuchi)
|
0406008000NRG23250720220167218
|
25/07/2022
|
Mahammad Ali
|
0406008WL005638
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933346
|
|
Mahammad Ali
|
()
|
|
2
|
TIHU
|
AS-06-008-002-001/3927
(44 No. Nathkuchi)
|
0406008000NRG23250720220167341
|
25/07/2022
|
Jabbar Ali
|
0406008WL005652
|
Jabbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933345
|
|
Jabbar Ali
|
()
|
|
3
|
TIHU
|
AS-06-008-002-001/3993
(44 No. Nathkuchi)
|
0406008000NRG23250720220167273
|
25/07/2022
|
Suren Das
|
0406008WL005644
|
Suren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933330
|
|
Suren Das
|
()
|
|
4
|
TIHU
|
AS-06-008-002-002/2009
(44 No. Nathkuchi)
|
0406008000NRG23250720220167300
|
25/07/2022
|
Jiten Deka
|
0406008WL005647
|
Jiten Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933337
|
|
Jiten Deka
|
()
|
|
5
|
TIHU
|
AS-06-008-002-002/2263
(44 No. Nathkuchi)
|
0406008000NRG23250720220167301
|
25/07/2022
|
Hitesh Das
|
0406008WL005647
|
Hitesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933340
|
|
Hitesh Das
|
()
|
|
6
|
TIHU
|
AS-06-008-002-002/2263
(44 No. Nathkuchi)
|
0406008000NRG23250720220167302
|
25/07/2022
|
Mira Das
|
0406008WL005647
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933334
|
|
Mira Das
|
()
|
|
7
|
TIHU
|
AS-06-008-002-002/2281
(44 No. Nathkuchi)
|
0406008000NRG23250720220167293
|
25/07/2022
|
Mohan Deka
|
0406008WL005646
|
Mohan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933332
|
|
Mohan Deka
|
()
|
|
8
|
TIHU
|
AS-06-008-002-006/2056
(44 No. Nathkuchi)
|
0406008000NRG23250720220167275
|
25/07/2022
|
KABITA KALITA
|
0406008WL005644
|
KABITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933339
|
|
KABITA KALITA
|
()
|
|
9
|
TIHU
|
AS-06-008-002-007/1375
(44 No. Nathkuchi)
|
0406008000NRG23250720220167262
|
25/07/2022
|
Haren Deka
|
0406008WL005643
|
Haren Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933341
|
|
Haren Deka
|
()
|
|
10
|
TIHU
|
AS-06-008-002-007/1456
(44 No. Nathkuchi)
|
0406008000NRG23250720220167228
|
25/07/2022
|
Kanaklata Deka
|
0406008WL005639
|
Kanaklata Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933336
|
|
Kanaklata Deka
|
()
|
|
11
|
TIHU
|
AS-06-008-002-007/1456
(44 No. Nathkuchi)
|
0406008000NRG23250720220167227
|
25/07/2022
|
Satish Deka
|
0406008WL005639
|
Satish Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933360
|
|
Satish Deka
|
()
|
|
12
|
TIHU
|
AS-06-008-002-007/2129
(44 No. Nathkuchi)
|
0406008000NRG23250720220167233
|
25/07/2022
|
Ananta Thakuria
|
0406008WL005639
|
Ananta Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933338
|
|
Ananta Thakuria
|
()
|
|
13
|
TIHU
|
AS-06-008-002-007/2228
(44 No. Nathkuchi)
|
0406008000NRG23250720220167221
|
25/07/2022
|
Ratneswar Deka
|
0406008WL005638
|
Ratneswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933335
|
|
Ratneswar Deka
|
()
|
|
14
|
TIHU
|
AS-06-008-002-007/2614
(44 No. Nathkuchi)
|
0406008000NRG23250720220167251
|
25/07/2022
|
Rina Mazumdar
|
0406008WL005641
|
Rina Mazumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933343
|
|
Rina Mazumdar
|
()
|
|
15
|
TIHU
|
AS-06-008-002-007/2671
(44 No. Nathkuchi)
|
0406008000NRG23250720220167235
|
25/07/2022
|
Samudra Talukdar
|
0406008WL005639
|
Samudra Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933348
|
|
Samudra Talukdar
|
()
|
|
16
|
TIHU
|
AS-06-008-002-007/2671
(44 No. Nathkuchi)
|
0406008000NRG23250720220167237
|
25/07/2022
|
Saraju Talikdar
|
0406008WL005639
|
Saraju Talikdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933349
|
|
Saraju Talikdar
|
()
|
|
17
|
TIHU
|
AS-06-008-002-007/279
(44 No. Nathkuchi)
|
0406008000NRG23250720220167222
|
25/07/2022
|
Ranjit Deka
|
0406008WL005638
|
Ranjit Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933344
|
|
Ranjit Deka
|
()
|
|
18
|
TIHU
|
AS-06-008-002-007/2792
(44 No. Nathkuchi)
|
0406008000NRG23250720220167253
|
25/07/2022
|
Janardan Das
|
0406008WL005642
|
Janardan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862933331
|
|
Janardan Das
|
()
|
|
19
|
TIHU
|
AS-06-008-002-007/2887
(44 No. Nathkuchi)
|
0406008000NRG23250720220167305
|
25/07/2022
|
Deben Kalita
|
0406008WL005647
|
Deben Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933350
|
|
Deben Kalita
|
()
|
|
20
|
TIHU
|
AS-06-008-002-007/2902
(44 No. Nathkuchi)
|
0406008000NRG23250720220167246
|
25/07/2022
|
Girish Haloi
|
0406008WL005640
|
Girish Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933362
|
|
Girish Haloi
|
()
|
|
21
|
TIHU
|
AS-06-008-002-007/2904
(44 No. Nathkuchi)
|
0406008000NRG23250720220167247
|
25/07/2022
|
Dipika Talukdar
|
0406008WL005640
|
Dipika Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933361
|
|
Dipika Talukdar
|
()
|
|
22
|
TIHU
|
AS-06-008-002-007/2974
(44 No. Nathkuchi)
|
0406008000NRG23250720220167299
|
25/07/2022
|
Purabi Talukdar
|
0406008WL005646
|
Purabi Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933347
|
|
Purabi Talukdar
|
()
|
|
23
|
TIHU
|
AS-06-008-002-007/3769
(44 No. Nathkuchi)
|
0406008000NRG23250720220167269
|
25/07/2022
|
Naren Deka
|
0406008WL005643
|
Naren Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862933359
|
|
Naren Deka
|
()
|
|
24
|
TIHU
|
AS-06-008-002-007/981
(44 No. Nathkuchi)
|
0406008000NRG23250720220167225
|
25/07/2022
|
Harihar Deka
|
0406008WL005638
|
Harihar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933342
|
|
Harihar Deka
|
()
|
|
25
|
TIHU
|
AS-06-008-002-007/981
(44 No. Nathkuchi)
|
0406008000NRG23250720220167226
|
25/07/2022
|
Minu Deka
|
0406008WL005638
|
Minu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933333
|
|
Minu Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
26
|
TIHU
|
AS-06-008-002-002/2106
(44 No. Nathkuchi)
|
0406008000NRG23250720220167220
|
25/07/2022
|
Kushal Deka
|
0406008WL005638
|
Kushal Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933358
|
|
Kushal Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
TIHU
|
AS-06-008-002-001/3955
(44 No. Nathkuchi)
|
0406008000NRG23250720220167242
|
25/07/2022
|
Shakuntala Das
|
0406008WL005640
|
Shakuntala Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933321
|
|
Shakuntala Das
|
()
|
|
28
|
TIHU
|
AS-06-008-002-001/3955
(44 No. Nathkuchi)
|
0406008000NRG23250720220167241
|
25/07/2022
|
Suren Das
|
0406008WL005640
|
Suren Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933303
|
|
Suren Das
|
()
|
|
29
|
TIHU
|
AS-06-008-002-001/3958
(44 No. Nathkuchi)
|
0406008000NRG23250720220167249
|
25/07/2022
|
Asad Ali
|
0406008WL005641
|
Asad Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933288
|
|
Asad Ali
|
()
|
|
30
|
TIHU
|
AS-06-008-002-001/3958
(44 No. Nathkuchi)
|
0406008000NRG23250720220167250
|
25/07/2022
|
Chafiya Begaum
|
0406008WL005641
|
Chafiya Begaum
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933304
|
|
Chafiya Begaum
|
()
|
|
31
|
TIHU
|
AS-06-008-002-001/3964
(44 No. Nathkuchi)
|
0406008000NRG23250720220167244
|
25/07/2022
|
Reeta Das
|
0406008WL005640
|
Reeta Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933329
|
|
Reeta Das
|
()
|
|
32
|
TIHU
|
AS-06-008-002-001/3964
(44 No. Nathkuchi)
|
0406008000NRG23250720220167243
|
25/07/2022
|
Surath Das
|
0406008WL005640
|
Surath Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933328
|
|
Surath Das
|
()
|
|
33
|
TIHU
|
AS-06-008-002-001/3993
(44 No. Nathkuchi)
|
0406008000NRG23250720220167272
|
25/07/2022
|
Giribala Das
|
0406008WL005644
|
Giribala Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933310
|
|
Giribala Das
|
()
|
|
34
|
TIHU
|
AS-06-008-002-002/1964
(44 No. Nathkuchi)
|
0406008000NRG23250720220167292
|
25/07/2022
|
Mamani Deka
|
0406008WL005646
|
Mamani Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933364
|
|
Mamani Deka
|
()
|
|
35
|
TIHU
|
AS-06-008-002-002/1964
(44 No. Nathkuchi)
|
0406008000NRG23250720220167291
|
25/07/2022
|
Mathur Deka
|
0406008WL005646
|
Mathur Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933374
|
|
Mathur Deka
|
()
|
|
36
|
TIHU
|
AS-06-008-002-002/2106
(44 No. Nathkuchi)
|
0406008000NRG23250720220167219
|
25/07/2022
|
Harmohan Deka
|
0406008WL005638
|
Harmohan Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933300
|
|
Harmohan Deka
|
()
|
|
37
|
TIHU
|
AS-06-008-002-002/2281
(44 No. Nathkuchi)
|
0406008000NRG23250720220167294
|
25/07/2022
|
Dalimi Deka
|
0406008WL005646
|
Dalimi Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933368
|
|
Dalimi Deka
|
()
|
|
38
|
TIHU
|
AS-06-008-002-002/2281
(44 No. Nathkuchi)
|
0406008000NRG23250720220167295
|
25/07/2022
|
Dipul Deka
|
0406008WL005646
|
Dipul Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933316
|
|
Dipul Deka
|
()
|
|
39
|
TIHU
|
AS-06-008-002-002/2339
(44 No. Nathkuchi)
|
0406008000NRG23250720220167342
|
25/07/2022
|
Jagat Pathak
|
0406008WL005652
|
Jagat Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933299
|
|
Jagat Pathak
|
()
|
|
40
|
TIHU
|
AS-06-008-002-002/277
(44 No. Nathkuchi)
|
0406008000NRG23250720220167283
|
25/07/2022
|
Bhumidhar das
|
0406008WL005645
|
Bhumidhar das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933317
|
|
Bhumidhar das
|
()
|
|
41
|
TIHU
|
AS-06-008-002-007/1047
(44 No. Nathkuchi)
|
0406008000NRG23250720220167284
|
25/07/2022
|
Niarjina Bibi
|
0406008WL005645
|
Niarjina Bibi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933377
|
|
Niarjina Bibi
|
()
|
|
42
|
TIHU
|
AS-06-008-002-007/1069
(44 No. Nathkuchi)
|
0406008000NRG23250720220167245
|
25/07/2022
|
Hriday Deka
|
0406008WL005640
|
Hriday Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933302
|
|
Hriday Deka
|
()
|
|
43
|
TIHU
|
AS-06-008-002-007/1375
(44 No. Nathkuchi)
|
0406008000NRG23250720220167263
|
25/07/2022
|
Malati Deka
|
0406008WL005643
|
Malati Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933307
|
|
Malati Deka
|
()
|
|
44
|
TIHU
|
AS-06-008-002-007/1396
(44 No. Nathkuchi)
|
0406008000NRG23250720220167264
|
25/07/2022
|
Salema Bibi
|
0406008WL005643
|
Salema Bibi
|
00089
|
CBIN0282632
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862933305
|
|
Salema Bibi
|
()
|
|
45
|
TIHU
|
AS-06-008-002-007/1463
(44 No. Nathkuchi)
|
0406008000NRG23250720220167265
|
25/07/2022
|
Hiren Das
|
0406008WL005643
|
Hiren Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933297
|
|
Hiren Das
|
()
|
|
46
|
TIHU
|
AS-06-008-002-007/1463
(44 No. Nathkuchi)
|
0406008000NRG23250720220167267
|
25/07/2022
|
Namita Das
|
0406008WL005643
|
Namita Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933367
|
|
Namita Das
|
()
|
|
47
|
TIHU
|
AS-06-008-002-007/1463
(44 No. Nathkuchi)
|
0406008000NRG23250720220167266
|
25/07/2022
|
Niren Das
|
0406008WL005643
|
Niren Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933298
|
|
Niren Das
|
()
|
|
48
|
TIHU
|
AS-06-008-002-007/1813
(44 No. Nathkuchi)
|
0406008000NRG23250720220167230
|
25/07/2022
|
Champak Thakuriya
|
0406008WL005639
|
Champak Thakuriya
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933373
|
|
Champak Thakuriya
|
()
|
|
49
|
TIHU
|
AS-06-008-002-007/1813
(44 No. Nathkuchi)
|
0406008000NRG23250720220167231
|
25/07/2022
|
Mrinal Thakuria
|
0406008WL005639
|
Mrinal Thakuria
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933372
|
|
Mrinal Thakuria
|
()
|
|
50
|
TIHU
|
AS-06-008-002-007/1933
(44 No. Nathkuchi)
|
0406008000NRG23250720220167252
|
25/07/2022
|
Subhash Talukdar
|
0406008WL005642
|
Subhash Talukdar
|
00089
|
CBIN0282632
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862933369
|
|
Subhash Talukdar
|
()
|
|
51
|
TIHU
|
AS-06-008-002-007/1955
(44 No. Nathkuchi)
|
0406008000NRG23250720220167296
|
25/07/2022
|
Rahim Ali
|
0406008WL005646
|
Rahim Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933290
|
|
Rahim Ali
|
()
|
|
52
|
TIHU
|
AS-06-008-002-007/2129
(44 No. Nathkuchi)
|
0406008000NRG23250720220167234
|
25/07/2022
|
Bhargab Thakuria
|
0406008WL005639
|
Bhargab Thakuria
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933311
|
|
Bhargab Thakuria
|
()
|
|
53
|
TIHU
|
AS-06-008-002-007/2129
(44 No. Nathkuchi)
|
0406008000NRG23250720220167232
|
25/07/2022
|
Bhonita Thakuriya
|
0406008WL005639
|
Bhonita Thakuriya
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933363
|
|
Bhonita Thakuriya
|
()
|
|
54
|
TIHU
|
AS-06-008-002-007/2154
(44 No. Nathkuchi)
|
0406008000NRG23250720220167276
|
25/07/2022
|
Swapna Das
|
0406008WL005644
|
Swapna Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933320
|
|
Swapna Das
|
()
|
|
55
|
TIHU
|
AS-06-008-002-007/2344
(44 No. Nathkuchi)
|
0406008000NRG23250720220167303
|
25/07/2022
|
Rajat Mazumdar
|
0406008WL005647
|
Rajat Mazumdar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933291
|
|
Rajat Mazumdar
|
()
|
|
56
|
TIHU
|
AS-06-008-002-007/2360
(44 No. Nathkuchi)
|
0406008000NRG23250720220167286
|
25/07/2022
|
Bina Pathak
|
0406008WL005645
|
Bina Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933318
|
|
Bina Pathak
|
()
|
|
57
|
TIHU
|
AS-06-008-002-007/2360
(44 No. Nathkuchi)
|
0406008000NRG23250720220167285
|
25/07/2022
|
Kanthiram Pathak
|
0406008WL005645
|
Kanthiram Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933287
|
|
Kanthiram Pathak
|
()
|
|
58
|
TIHU
|
AS-06-008-002-007/2671
(44 No. Nathkuchi)
|
0406008000NRG23250720220167236
|
25/07/2022
|
Damayanti Talukdar
|
0406008WL005639
|
Damayanti Talukdar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933324
|
|
Damayanti Talukdar
|
()
|
|
59
|
TIHU
|
AS-06-008-002-007/2792
(44 No. Nathkuchi)
|
0406008000NRG23250720220167255
|
25/07/2022
|
Deepjyoti Das
|
0406008WL005642
|
Deepjyoti Das
|
00089
|
CBIN0282632
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862933301
|
|
Deepjyoti Das
|
()
|
|
60
|
TIHU
|
AS-06-008-002-007/2792
(44 No. Nathkuchi)
|
0406008000NRG23250720220167254
|
25/07/2022
|
Himani Das
|
0406008WL005642
|
Himani Das
|
00089
|
CBIN0282632
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862933323
|
|
Himani Das
|
()
|
|
61
|
TIHU
|
AS-06-008-002-007/2865
(44 No. Nathkuchi)
|
0406008000NRG23250720220167257
|
25/07/2022
|
Kandarpa Kalita
|
0406008WL005642
|
Kandarpa Kalita
|
00089
|
CBIN0282632
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862933376
|
|
Kandarpa Kalita
|
()
|
|
62
|
TIHU
|
AS-06-008-002-007/2884
(44 No. Nathkuchi)
|
0406008000NRG23250720220167288
|
25/07/2022
|
Girish kalita
|
0406008WL005645
|
Girish kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933314
|
|
Girish kalita
|
()
|
|
63
|
TIHU
|
AS-06-008-002-007/2884
(44 No. Nathkuchi)
|
0406008000NRG23250720220167287
|
25/07/2022
|
Kalpana Kalita
|
0406008WL005645
|
Kalpana Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933325
|
|
Kalpana Kalita
|
()
|
|
64
|
TIHU
|
AS-06-008-002-007/2887
(44 No. Nathkuchi)
|
0406008000NRG23250720220167304
|
25/07/2022
|
Anjana Kalita
|
0406008WL005647
|
Anjana Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933292
|
|
Anjana Kalita
|
()
|
|
65
|
TIHU
|
AS-06-008-002-007/2887
(44 No. Nathkuchi)
|
0406008000NRG23250720220167306
|
25/07/2022
|
Barasha Kalita
|
0406008WL005647
|
Barasha Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933327
|
|
Barasha Kalita
|
()
|
|
66
|
TIHU
|
AS-06-008-002-007/2888
(44 No. Nathkuchi)
|
0406008000NRG23250720220167297
|
25/07/2022
|
Golapi Kalita
|
0406008WL005646
|
Golapi Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933375
|
|
Golapi Kalita
|
()
|
|
67
|
TIHU
|
AS-06-008-002-007/2910
(44 No. Nathkuchi)
|
0406008000NRG23250720220167289
|
25/07/2022
|
RAJIB PATOWARY
|
0406008WL005645
|
RAJIB PATOWARY
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933293
|
|
RAJIB PATOWARY
|
()
|
|
68
|
TIHU
|
AS-06-008-002-007/2924
(44 No. Nathkuchi)
|
0406008000NRG23250720220167308
|
25/07/2022
|
Umesh Pathak
|
0406008WL005647
|
Umesh Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933295
|
|
Umesh Pathak
|
()
|
|
69
|
TIHU
|
AS-06-008-002-007/2950
(44 No. Nathkuchi)
|
0406008000NRG23250720220167277
|
25/07/2022
|
Gouri Talukdar
|
0406008WL005644
|
Gouri Talukdar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933306
|
|
Gouri Talukdar
|
()
|
|
70
|
TIHU
|
AS-06-008-002-007/2950
(44 No. Nathkuchi)
|
0406008000NRG23250720220167278
|
25/07/2022
|
Swapna Talukdar
|
0406008WL005644
|
Swapna Talukdar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933371
|
|
Swapna Talukdar
|
()
|
|
71
|
TIHU
|
AS-06-008-002-007/3006
(44 No. Nathkuchi)
|
0406008000NRG23250720220167279
|
25/07/2022
|
Khorgeswar Pathak
|
0406008WL005644
|
Khorgeswar Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933313
|
|
Khorgeswar Pathak
|
()
|
|
72
|
TIHU
|
AS-06-008-002-007/3199
(44 No. Nathkuchi)
|
0406008000NRG23250720220167290
|
25/07/2022
|
Nirada Kalita
|
0406008WL005645
|
Nirada Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933308
|
|
Nirada Kalita
|
()
|
|
73
|
TIHU
|
AS-06-008-002-007/3564
(44 No. Nathkuchi)
|
0406008000NRG23250720220167223
|
25/07/2022
|
Kumud pathak
|
0406008WL005638
|
Kumud pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933366
|
|
Kumud pathak
|
()
|
|
74
|
TIHU
|
AS-06-008-002-007/3564
(44 No. Nathkuchi)
|
0406008000NRG23250720220167224
|
25/07/2022
|
Purnima pathak
|
0406008WL005638
|
Purnima pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933319
|
|
Purnima pathak
|
()
|
|
75
|
TIHU
|
AS-06-008-002-007/3602
(44 No. Nathkuchi)
|
0406008000NRG23250720220167258
|
25/07/2022
|
Citra Das
|
0406008WL005642
|
Citra Das
|
00089
|
CBIN0282632
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862933294
|
|
Citra Das
|
()
|
|
76
|
TIHU
|
AS-06-008-002-007/3602
(44 No. Nathkuchi)
|
0406008000NRG23250720220167259
|
25/07/2022
|
Niranjan Das
|
0406008WL005642
|
Niranjan Das
|
00089
|
CBIN0282632
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862933309
|
|
Niranjan Das
|
()
|
|
77
|
TIHU
|
AS-06-008-002-007/886
(44 No. Nathkuchi)
|
0406008000NRG23250720220167260
|
25/07/2022
|
Paresh Deka
|
0406008WL005642
|
Paresh Deka
|
00089
|
CBIN0282632
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862933379
|
|
Paresh Deka
|
()
|
|
78
|
TIHU
|
AS-06-008-002-007/903
(44 No. Nathkuchi)
|
0406008000NRG23250720220167281
|
25/07/2022
|
Gitika Pathak
|
0406008WL005644
|
Gitika Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933322
|
|
Gitika Pathak
|
()
|
|
79
|
TIHU
|
AS-06-008-002-007/903
(44 No. Nathkuchi)
|
0406008000NRG23250720220167282
|
25/07/2022
|
Kamal Krisna Pathak
|
0406008WL005644
|
Kamal Krisna Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933312
|
|
Kamal Krisna Pathak
|
()
|
|
80
|
TIHU
|
AS-06-008-002-007/903
(44 No. Nathkuchi)
|
0406008000NRG23250720220167280
|
25/07/2022
|
NARAYAN PATHAK
|
0406008WL005644
|
NARAYAN PATHAK
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933370
|
|
NARAYAN PATHAK
|
()
|
|
81
|
TIHU
|
AS-06-008-002-007/914
(44 No. Nathkuchi)
|
0406008000NRG23250720220167271
|
25/07/2022
|
kalyani Das
|
0406008WL005643
|
kalyani Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933296
|
|
kalyani Das
|
()
|
|
82
|
TIHU
|
AS-06-008-002-007/914
(44 No. Nathkuchi)
|
0406008000NRG23250720220167270
|
25/07/2022
|
Tilak Das
|
0406008WL005643
|
Tilak Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933378
|
|
Tilak Das
|
()
|
|
83
|
TIHU
|
AS-06-008-002-007/927
(44 No. Nathkuchi)
|
0406008000NRG23250720220167261
|
25/07/2022
|
Hasmat Ali
|
0406008WL005642
|
Hasmat Ali
|
00089
|
CBIN0282632
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862933289
|
|
Hasmat Ali
|
()
|
|
84
|
TIHU
|
AS-06-008-002-007/934
(44 No. Nathkuchi)
|
0406008000NRG23250720220167238
|
25/07/2022
|
Anil Das
|
0406008WL005639
|
Anil Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933315
|
|
Anil Das
|
()
|
|
85
|
TIHU
|
AS-06-008-002-007/934
(44 No. Nathkuchi)
|
0406008000NRG23250720220167239
|
25/07/2022
|
Josoda Das
|
0406008WL005639
|
Josoda Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933326
|
|
Josoda Das
|
()
|
|
86
|
TIHU
|
AS-06-008-002-007/966
(44 No. Nathkuchi)
|
0406008000NRG23250720220167240
|
25/07/2022
|
Kanteswar Talukdar
|
0406008WL005639
|
Kanteswar Talukdar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933365
|
|
Kanteswar Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80379
|
80379
|
|
|
|
|
|
|
|
|
87
|
TIHU
|
AS-06-008-002-006/2056
(44 No. Nathkuchi)
|
0406008000NRG23250720220167274
|
25/07/2022
|
Babul Kalita
|
0406008WL005644
|
Babul Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933351
|
|
MR BUBUL KALITA
|
()
|
|
88
|
TIHU
|
AS-06-008-002-007/1456
(44 No. Nathkuchi)
|
0406008000NRG23250720220167229
|
25/07/2022
|
Banajit deka
|
0406008WL005639
|
Banajit deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933353
|
|
MR BANAJIT DEKA
|
()
|
|
89
|
TIHU
|
AS-06-008-002-007/2792
(44 No. Nathkuchi)
|
0406008000NRG23250720220167256
|
25/07/2022
|
Utpal Das
|
0406008WL005642
|
Utpal Das
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862933356
|
|
SHRI UTPAL DAS
|
()
|
|
90
|
TIHU
|
AS-06-008-002-007/2887
(44 No. Nathkuchi)
|
0406008000NRG23250720220167307
|
25/07/2022
|
Karina kalita
|
0406008WL005647
|
Karina kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933355
|
|
MISS KARINA KALITA
|
()
|
|
91
|
TIHU
|
AS-06-008-002-007/2888
(44 No. Nathkuchi)
|
0406008000NRG23250720220167298
|
25/07/2022
|
Jyotshna Kalita
|
0406008WL005646
|
Jyotshna Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933354
|
|
MISS JYOTSHNA KALITA
|
()
|
|
92
|
TIHU
|
AS-06-008-002-007/3151
(44 No. Nathkuchi)
|
0406008000NRG23250720220167309
|
25/07/2022
|
JUNU KALITA
|
0406008WL005647
|
JUNU KALITA
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933352
|
|
MRS JUNU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
93
|
TIHU
|
AS-06-008-002-007/2301
(44 No. Nathkuchi)
|
0406008000NRG23250720220167268
|
25/07/2022
|
Nitul Deka
|
0406008WL005643
|
Nitul Deka
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862933380
|
|
MR NITUL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
94
|
TIHU
|
AS-06-008-002-007/3770
(44 No. Nathkuchi)
|
0406008000NRG23250720220167248
|
25/07/2022
|
Lila deka
|
0406008WL005640
|
Lila deka
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933357
|
|
LILA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126179
|
126179
|
|
|
|
|
|
|
|