|
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
|
NOWBOICHA
|
AS-10-002-011-001/121
(DEJOO)
|
0410002000NRG23190520220152543
|
20/05/2022
|
PADUM TAYE
|
0410002WL002744
|
PADUM TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798840
|
|
PADUMTAYE
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-001/125
(DEJOO)
|
0410002000NRG23190520220152546
|
20/05/2022
|
BOGANATH KONWAR
|
0410002WL002744
|
BOGANATH KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798803
|
|
BOGANATHKONWAR
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-001/125
(DEJOO)
|
0410002000NRG23190520220152545
|
20/05/2022
|
KANAKA KONWAR
|
0410002WL002744
|
KANAKA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798828
|
|
KANAKAKONWAR
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-001/13
(DEJOO)
|
0410002000NRG23190520220152547
|
20/05/2022
|
REKHA TAYE
|
0410002WL002744
|
REKHA TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798817
|
|
REKHATAYE
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-001/15
(DEJOO)
|
0410002000NRG23190520220152550
|
20/05/2022
|
DHONESWAR PAWE
|
0410002WL002744
|
DHONESWAR PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798795
|
|
DHONESWARPAWE
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-011-001/159
(DEJOO)
|
0410002000NRG23190520220152551
|
20/05/2022
|
padumi morang konwor
|
0410002WL002744
|
padumi morang konwor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798824
|
|
padumimorangkonwor
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-011-001/162
(DEJOO)
|
0410002000NRG23190520220152554
|
20/05/2022
|
PUNYAWATI MORANG
|
0410002WL002744
|
PUNYAWATI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798792
|
|
PUNYAWATIMORANG
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-001/162
(DEJOO)
|
0410002000NRG23190520220152553
|
20/05/2022
|
RASHMI SUTRADHAR MORANG
|
0410002WL002744
|
RASHMI SUTRADHAR MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798844
|
|
RASHMISUTRADHARMORANG
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-011-001/162
(DEJOO)
|
0410002000NRG23190520220152552
|
20/05/2022
|
SURYABOR MORANG
|
0410002WL002744
|
SURYABOR MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798843
|
|
SURYABORMORANG
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-011-001/20-A
(DEJOO)
|
0410002000NRG23190520220152556
|
20/05/2022
|
GUNAKANTA TAYE
|
0410002WL002744
|
GUNAKANTA TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798796
|
|
GUNAKANTATAYE
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-011-001/21
(DEJOO)
|
0410002000NRG23190520220152559
|
20/05/2022
|
JANMONI TAYE
|
0410002WL002744
|
JANMONI TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798837
|
|
JANMONITAYE
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-011-001/21
(DEJOO)
|
0410002000NRG23190520220152558
|
20/05/2022
|
PADMINI TAYE
|
0410002WL002744
|
PADMINI TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798822
|
|
PADMINITAYE
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-011-001/23
(DEJOO)
|
0410002000NRG23190520220152562
|
20/05/2022
|
Hamanti patir morang
|
0410002WL002744
|
Hamanti patir morang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798834
|
|
Hamantipatirmorang
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-011-001/23
(DEJOO)
|
0410002000NRG23190520220152564
|
20/05/2022
|
Uramaya Doley morang
|
0410002WL002744
|
Uramaya Doley morang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798833
|
|
UramayaDoleymorang
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-011-001/230
(DEJOO)
|
0410002000NRG23190520220152566
|
20/05/2022
|
HIMADRI MORANG KONWAR
|
0410002WL002744
|
HIMADRI MORANG KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798846
|
|
HIMADRIMORANGKONWAR
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-011-001/26
(DEJOO)
|
0410002000NRG23190520220152567
|
20/05/2022
|
NIRAMAI MILI
|
0410002WL002744
|
NIRAMAI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798831
|
|
NIRAMAIMILI
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-011-001/26-A
(DEJOO)
|
0410002000NRG23190520220152568
|
20/05/2022
|
NAYANMONI TAYE
|
0410002WL002744
|
NAYANMONI TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798852
|
|
NAYANMONITAYE
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-011-001/28
(DEJOO)
|
0410002000NRG23190520220152569
|
20/05/2022
|
Mohen Morang
|
0410002WL002744
|
Mohen Morang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798838
|
|
MohenMorang
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-011-001/28
(DEJOO)
|
0410002000NRG23190520220152570
|
20/05/2022
|
MUHINI MORANG
|
0410002WL002744
|
MUHINI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798793
|
|
MUHINIMORANG
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-011-001/29
(DEJOO)
|
0410002000NRG23190520220152572
|
20/05/2022
|
SABITA TAYE
|
0410002WL002744
|
SABITA TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798814
|
|
SABITATAYE
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-011-001/30-D
(DEJOO)
|
0410002000NRG23190520220152576
|
20/05/2022
|
SHANKAR BORI
|
0410002WL002744
|
SHANKAR BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798845
|
|
SHANKARBORI
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-011-001/30-D
(DEJOO)
|
0410002000NRG23190520220152577
|
20/05/2022
|
TUTU MORANG BORI
|
0410002WL002744
|
TUTU MORANG BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798819
|
|
TUTUMORANGBORI
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-011-001/31-B
(DEJOO)
|
0410002000NRG23190520220152579
|
20/05/2022
|
HAHAKANTA BORI
|
0410002WL002744
|
HAHAKANTA BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798797
|
|
HAHAKANTABORI
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-011-001/31-B
(DEJOO)
|
0410002000NRG23190520220152580
|
20/05/2022
|
TORAMAI BORI
|
0410002WL002744
|
TORAMAI BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798813
|
|
TORAMAIBORI
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-011-001/32
(DEJOO)
|
0410002000NRG23190520220152582
|
20/05/2022
|
binita morang
|
0410002WL002744
|
binita morang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798816
|
|
binitamorang
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-011-001/35
(DEJOO)
|
0410002000NRG23190520220152586
|
20/05/2022
|
KONMAI MORANG
|
0410002WL002744
|
KONMAI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798827
|
|
KONMAIMORANG
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-011-001/36-A
(DEJOO)
|
0410002000NRG23190520220152587
|
20/05/2022
|
KUSUMBER MORANG
|
0410002WL002744
|
KUSUMBER MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798802
|
|
KUSUMBERMORANG
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-011-001/36-A
(DEJOO)
|
0410002000NRG23190520220152588
|
20/05/2022
|
RUNU MORANG
|
0410002WL002744
|
RUNU MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798818
|
|
RUNUMORANG
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-011-001/37
(DEJOO)
|
0410002000NRG23190520220152590
|
20/05/2022
|
rupa morang
|
0410002WL002744
|
rupa morang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798847
|
|
rupamorang
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-011-001/37-A
(DEJOO)
|
0410002000NRG23190520220152591
|
20/05/2022
|
Dipanjali pawe
|
0410002WL002744
|
Dipanjali pawe
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798839
|
|
Dipanjalipawe
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-011-001/39-A
(DEJOO)
|
0410002000NRG23190520220152592
|
20/05/2022
|
KABITA TAYE
|
0410002WL002744
|
KABITA TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798800
|
|
KABITATAYE
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-011-001/39-B
(DEJOO)
|
0410002000NRG23190520220152593
|
20/05/2022
|
SUNMAI TAYE
|
0410002WL002744
|
SUNMAI TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798805
|
|
SUNMAITAYE
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-011-001/41
(DEJOO)
|
0410002000NRG23190520220152595
|
20/05/2022
|
AITY TAYE
|
0410002WL002744
|
AITY TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798794
|
|
AITYTAYE
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-011-001/41
(DEJOO)
|
0410002000NRG23190520220152594
|
20/05/2022
|
BIPIN TAYE
|
0410002WL002744
|
BIPIN TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798811
|
|
BIPINTAYE
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-011-001/44
(DEJOO)
|
0410002000NRG23190520220152597
|
20/05/2022
|
RIKUMONI MORANG
|
0410002WL002744
|
RIKUMONI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798832
|
|
RIKUMONIMORANG
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-011-001/45
(DEJOO)
|
0410002000NRG23190520220152599
|
20/05/2022
|
BINU KONWOR
|
0410002WL002744
|
BINU KONWOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798826
|
|
BINUKONWOR
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-011-001/45
(DEJOO)
|
0410002000NRG23190520220152598
|
20/05/2022
|
ROIKHAN KONWAR
|
0410002WL002744
|
ROIKHAN KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798799
|
|
ROIKHANKONWAR
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-011-001/47
(DEJOO)
|
0410002000NRG23190520220152600
|
20/05/2022
|
dhonmai konwor
|
0410002WL002744
|
dhonmai konwor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798825
|
|
dhonmaikonwor
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-011-001/49-C
(DEJOO)
|
0410002000NRG23190520220152603
|
20/05/2022
|
JUNMONI BORI
|
0410002WL002744
|
JUNMONI BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798806
|
|
JUNMONIBORI
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-011-001/49-C
(DEJOO)
|
0410002000NRG23190520220152602
|
20/05/2022
|
Sri Subadhar Bori
|
0410002WL002744
|
Sri Subadhar Bori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798807
|
|
SriSubadharBori
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-011-001/50-A
(DEJOO)
|
0410002000NRG23190520220152604
|
20/05/2022
|
BICHITRA SONOWAL
|
0410002WL002744
|
BICHITRA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798801
|
|
BICHITRASONOWAL
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-011-001/50-A
(DEJOO)
|
0410002000NRG23190520220152605
|
20/05/2022
|
nirmala sonowal
|
0410002WL002744
|
nirmala sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798830
|
|
nirmalasonowal
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-011-001/52
(DEJOO)
|
0410002000NRG23190520220152606
|
20/05/2022
|
BINITA KONWAR
|
0410002WL002744
|
BINITA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798858
|
|
BINITAKONWAR
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-011-001/52-C
(DEJOO)
|
0410002000NRG23190520220152608
|
20/05/2022
|
PUTUMAI KONWOR
|
0410002WL002744
|
PUTUMAI KONWOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798829
|
|
PUTUMAIKONWOR
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-011-001/52-D
(DEJOO)
|
0410002000NRG23190520220152609
|
20/05/2022
|
RITA KONWAR
|
0410002WL002744
|
RITA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798798
|
|
RITAKONWAR
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-011-001/52-D
(DEJOO)
|
0410002000NRG23190520220152610
|
20/05/2022
|
SEWALI KONWAR
|
0410002WL002744
|
SEWALI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798853
|
|
SEWALIKONWAR
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-011-001/54-B
(DEJOO)
|
0410002000NRG23190520220152612
|
20/05/2022
|
HEMANGAJIT KONWAR
|
0410002WL002744
|
HEMANGAJIT KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798855
|
|
HEMANGAJITKONWAR
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-011-001/55
(DEJOO)
|
0410002000NRG23190520220152613
|
20/05/2022
|
Gulap Rajbonshi
|
0410002WL002744
|
Gulap Rajbonshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798808
|
|
GulapRajbonshi
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-011-001/61
(DEJOO)
|
0410002000NRG23190520220152616
|
20/05/2022
|
SUMITA MORANG
|
0410002WL002744
|
SUMITA MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798856
|
|
SUMITAMORANG
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-011-001/64-A
(DEJOO)
|
0410002000NRG23190520220152617
|
20/05/2022
|
LEELA KANTA KONWAR
|
0410002WL002744
|
LEELA KANTA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798804
|
|
LEELAKANTAKONWAR
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-011-001/65
(DEJOO)
|
0410002000NRG23190520220152619
|
20/05/2022
|
suba bori
|
0410002WL002744
|
suba bori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798810
|
|
subabori
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-011-001/67
(DEJOO)
|
0410002000NRG23190520220152622
|
20/05/2022
|
HAJERA KHATUN
|
0410002WL002744
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798812
|
|
HAJERAKHATUN
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-011-001/67-B
(DEJOO)
|
0410002000NRG23190520220152626
|
20/05/2022
|
JOHURA KHATUN
|
0410002WL002744
|
JOHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798849
|
|
JOHURAKHATUN
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-011-001/71
(DEJOO)
|
0410002000NRG23190520220152627
|
20/05/2022
|
inuch ali
|
0410002WL002744
|
inuch ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798851
|
|
inuchali
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-011-001/80
(DEJOO)
|
0410002000NRG23190520220152636
|
20/05/2022
|
SUBAN ALI
|
0410002WL002744
|
SUBAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798854
|
|
SUBANALI
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-011-001/81-A
(DEJOO)
|
0410002000NRG23190520220152637
|
20/05/2022
|
FIJUL ALI
|
0410002WL002744
|
FIJUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798835
|
|
FIJULALI
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-011-001/81-B
(DEJOO)
|
0410002000NRG23190520220152639
|
20/05/2022
|
AIJUL HAQUE
|
0410002WL002744
|
AIJUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798823
|
|
AIJULHAQUE
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-011-001/81-B
(DEJOO)
|
0410002000NRG23190520220152641
|
20/05/2022
|
MD SADAK ALI
|
0410002WL002744
|
MD SADAK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798857
|
|
MDSADAKALI
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-011-001/84
(DEJOO)
|
0410002000NRG23190520220152643
|
20/05/2022
|
AHOMMADI ALI
|
0410002WL002744
|
AHOMMADI ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798809
|
|
AHOMMADIALI
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-011-001/84
(DEJOO)
|
0410002000NRG23190520220152644
|
20/05/2022
|
chahure khatun
|
0410002WL002744
|
chahure khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798821
|
|
chahurekhatun
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-011-001/85
(DEJOO)
|
0410002000NRG23190520220152646
|
20/05/2022
|
Jubed Ali
|
0410002WL002744
|
Jubed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798848
|
|
JubedAli
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-011-001/87
(DEJOO)
|
0410002000NRG23190520220152647
|
20/05/2022
|
harjat ali
|
0410002WL002744
|
harjat ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798850
|
|
harjatali
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-011-001/87
(DEJOO)
|
0410002000NRG23190520220152648
|
20/05/2022
|
Hasen Banu
|
0410002WL002744
|
Hasen Banu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798815
|
|
HasenBanu
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-011-001/91
(DEJOO)
|
0410002000NRG23190520220152651
|
20/05/2022
|
SANJOY PAYENG
|
0410002WL002744
|
SANJOY PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798842
|
|
SANJOYPAYENG
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-011-001/91
(DEJOO)
|
0410002000NRG23190520220152652
|
20/05/2022
|
TARAMAI PAYENG
|
0410002WL002744
|
TARAMAI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798820
|
|
TARAMAIPAYENG
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-011-003/87
(DEJOO)
|
0410002000NRG23190520220152654
|
20/05/2022
|
KAMAL UDDIN
|
0410002WL002744
|
KAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798836
|
|
KAMALUDDIN
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-011-003/87
(DEJOO)
|
0410002000NRG23190520220152655
|
20/05/2022
|
KHATIJA BEGUM
|
0410002WL002744
|
KHATIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798841
|
|
KHATIJABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
68
|
NOWBOICHA
|
AS-10-002-011-001/133
(DEJOO)
|
0410002000NRG23190520220152548
|
20/05/2022
|
RASIDA KHATUN
|
0410002WL002744
|
RASIDA KHATUN
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798743
|
|
RASIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
NOWBOICHA
|
AS-10-002-011-001/103
(DEJOO)
|
0410002000NRG23190520220152540
|
20/05/2022
|
Sahara Khatun
|
0410002WL002744
|
Sahara Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798744
|
|
MRS SAHERA KHATUN
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-011-001/110
(DEJOO)
|
0410002000NRG23190520220152541
|
20/05/2022
|
NUR ISLAM ALI
|
0410002WL002744
|
NUR ISLAM ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798762
|
|
MR NUR ISLAM
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-011-001/117
(DEJOO)
|
0410002000NRG23190520220152542
|
20/05/2022
|
FOJILA KHATUN
|
0410002WL002744
|
FOJILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798776
|
|
MRS FOJILA KHATUN
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-011-001/121
(DEJOO)
|
0410002000NRG23190520220152544
|
20/05/2022
|
HEMANTA TAYE
|
0410002WL002744
|
HEMANTA TAYE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798786
|
|
SHRI HEMANTA TAYE
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-011-001/133
(DEJOO)
|
0410002000NRG23190520220152549
|
20/05/2022
|
FAJILA KHATUN
|
0410002WL002744
|
FAJILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798775
|
|
MRS FAJILA KHATUN
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-011-001/16848
(DEJOO)
|
0410002000NRG23190520220152555
|
20/05/2022
|
Amchar Ali
|
0410002WL002744
|
Amchar Ali
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798745
|
|
MR AMSOR ALI
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-011-001/20-A
(DEJOO)
|
0410002000NRG23190520220152557
|
20/05/2022
|
BABI TAYE
|
0410002WL002744
|
BABI TAYE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798787
|
|
MRS BOBAY TAID TAYE
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-011-001/21-A
(DEJOO)
|
0410002000NRG23190520220152560
|
20/05/2022
|
LAKHIMAI SONOWAL
|
0410002WL002744
|
LAKHIMAI SONOWAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798784
|
|
MISS LAKHIMAI SONOWAL
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-011-001/23
(DEJOO)
|
0410002000NRG23190520220152561
|
20/05/2022
|
Nipen morang
|
0410002WL002744
|
Nipen morang
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798768
|
|
MR NIPEN MORANG
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-011-001/23
(DEJOO)
|
0410002000NRG23190520220152563
|
20/05/2022
|
Paban morang
|
0410002WL002744
|
Paban morang
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798756
|
|
MR PABAN MORANG
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-011-001/28
(DEJOO)
|
0410002000NRG23190520220152571
|
20/05/2022
|
JATIN MORANG
|
0410002WL002744
|
JATIN MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798766
|
|
MR JATIN MARANG
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-011-001/29
(DEJOO)
|
0410002000NRG23190520220152573
|
20/05/2022
|
HIREN TAYE
|
0410002WL002744
|
HIREN TAYE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798771
|
|
MR HIREN TAYE
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-011-001/30-B
(DEJOO)
|
0410002000NRG23190520220152574
|
20/05/2022
|
BASADHAR TAYE
|
0410002WL002744
|
BASADHAR TAYE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798777
|
|
MR BASADHAR TAYE
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-011-001/30-B
(DEJOO)
|
0410002000NRG23190520220152575
|
20/05/2022
|
PUSPA TAYE
|
0410002WL002744
|
PUSPA TAYE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798759
|
|
MRS PUSPA TAYE
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-011-001/30-D
(DEJOO)
|
0410002000NRG23190520220152578
|
20/05/2022
|
SANTUSH BORI
|
0410002WL002744
|
SANTUSH BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798782
|
|
MR SANTOSH BORI
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-011-001/32
(DEJOO)
|
0410002000NRG23190520220152581
|
20/05/2022
|
JOGET MORANG
|
0410002WL002744
|
JOGET MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798752
|
|
MR JAGAT MORANG
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-011-001/34
(DEJOO)
|
0410002000NRG23190520220152584
|
20/05/2022
|
Manumoti Medak Bori
|
0410002WL002744
|
Manumoti Medak Bori
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798769
|
|
MRS MONUMOTI MEDAK BORI
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-011-001/34
(DEJOO)
|
0410002000NRG23190520220152585
|
20/05/2022
|
Nomita Taye
|
0410002WL002744
|
Nomita Taye
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798773
|
|
MRS NAMITA TAYE
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-011-001/34
(DEJOO)
|
0410002000NRG23190520220152583
|
20/05/2022
|
Suraj Bori
|
0410002WL002744
|
Suraj Bori
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798767
|
|
MR SURUJ BORI
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-011-001/37
(DEJOO)
|
0410002000NRG23190520220152589
|
20/05/2022
|
RATNESWAR MORANG
|
0410002WL002744
|
RATNESWAR MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798765
|
|
MR RATNESWAR MORANG
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-011-001/44
(DEJOO)
|
0410002000NRG23190520220152596
|
20/05/2022
|
RAGHUNATH MORANG
|
0410002WL002744
|
RAGHUNATH MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798751
|
|
MR RAGHU NATH MORANG
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-011-001/47-B
(DEJOO)
|
0410002000NRG23190520220152601
|
20/05/2022
|
Ainu Morang
|
0410002WL002744
|
Ainu Morang
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798778
|
|
MRS AINU MARANG
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-011-001/52-C
(DEJOO)
|
0410002000NRG23190520220152607
|
20/05/2022
|
DIJEN KONWOR
|
0410002WL002744
|
DIJEN KONWOR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798750
|
|
MR DIJEN KONWAR
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-011-001/53
(DEJOO)
|
0410002000NRG23190520220152611
|
20/05/2022
|
bichitra pawe konwor
|
0410002WL002744
|
bichitra pawe konwor
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798763
|
|
MRS BISHITRA PAWE KONWAR
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-011-001/55-A
(DEJOO)
|
0410002000NRG23190520220152614
|
20/05/2022
|
RAJIB RAJBONSHI
|
0410002WL002744
|
RAJIB RAJBONSHI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798780
|
|
MR RAJIB RAJBANCHI
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-011-001/55-A
(DEJOO)
|
0410002000NRG23190520220152615
|
20/05/2022
|
SUSMITA RAJBONSHI
|
0410002WL002744
|
SUSMITA RAJBONSHI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798749
|
|
MRS SUSMITA RAJBONGSHI
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-011-001/64-A
(DEJOO)
|
0410002000NRG23190520220152618
|
20/05/2022
|
kiron konwor
|
0410002WL002744
|
kiron konwor
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798755
|
|
MR KIRAN KONWAR
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-011-001/65-A
(DEJOO)
|
0410002000NRG23190520220152620
|
20/05/2022
|
Rohima Begum
|
0410002WL002744
|
Rohima Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798785
|
|
MISS ROHIMA BEGUM
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-011-001/67
(DEJOO)
|
0410002000NRG23190520220152623
|
20/05/2022
|
Aicha Khatun
|
0410002WL002744
|
Aicha Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798789
|
|
MISS AICHA KHATUN
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-011-001/67
(DEJOO)
|
0410002000NRG23190520220152621
|
20/05/2022
|
CHABED ALI
|
0410002WL002744
|
CHABED ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798753
|
|
MR CHABED ALI
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-011-001/67-A
(DEJOO)
|
0410002000NRG23190520220152624
|
20/05/2022
|
Isahak Ali
|
0410002WL002744
|
Isahak Ali
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798746
|
|
MR ISAHAK ALI
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-011-001/67-A
(DEJOO)
|
0410002000NRG23190520220152625
|
20/05/2022
|
JAMILA KHATUN
|
0410002WL002744
|
JAMILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798774
|
|
MRS JAMILA KHATUN
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-011-001/71
(DEJOO)
|
0410002000NRG23190520220152628
|
20/05/2022
|
husnara begum
|
0410002WL002744
|
husnara begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798760
|
|
MRS HUSNARA BEGUM
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-011-001/74
(DEJOO)
|
0410002000NRG23190520220152629
|
20/05/2022
|
FATEMA KHATUN
|
0410002WL002744
|
FATEMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798761
|
|
MRS FATEMA KHATUN
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-011-001/79-A
(DEJOO)
|
0410002000NRG23190520220152630
|
20/05/2022
|
sahina khatun
|
0410002WL002744
|
sahina khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798758
|
|
MRS SOHINA KHATUN
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-011-001/79-B
(DEJOO)
|
0410002000NRG23190520220152632
|
20/05/2022
|
Asma Begum
|
0410002WL002744
|
Asma Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798783
|
|
MRS ASMA BEGUM
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-011-001/79-B
(DEJOO)
|
0410002000NRG23190520220152631
|
20/05/2022
|
Mamata Begum
|
0410002WL002744
|
Mamata Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798772
|
|
MISS MAMTA BEGUM
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-011-001/79-C
(DEJOO)
|
0410002000NRG23190520220152634
|
20/05/2022
|
Minara Begum
|
0410002WL002744
|
Minara Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798788
|
|
MRS MINARA BEGUM
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-011-001/79-C
(DEJOO)
|
0410002000NRG23190520220152633
|
20/05/2022
|
RAMESHA KHATUN
|
0410002WL002744
|
RAMESHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798779
|
|
MRS RAMESHA KHATUN
|
()
|
|
108
|
NOWBOICHA
|
AS-10-002-011-001/80
(DEJOO)
|
0410002000NRG23190520220152635
|
20/05/2022
|
HASMAT ALI
|
0410002WL002744
|
HASMAT ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798781
|
|
MR HASMAT ALI
|
()
|
|
109
|
NOWBOICHA
|
AS-10-002-011-001/81-A
(DEJOO)
|
0410002000NRG23190520220152638
|
20/05/2022
|
Jahura Khatun
|
0410002WL002744
|
Jahura Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798764
|
|
MRS JAHURA KHATUN
|
()
|
|
110
|
NOWBOICHA
|
AS-10-002-011-001/81-B
(DEJOO)
|
0410002000NRG23190520220152640
|
20/05/2022
|
Aheda khatun
|
0410002WL002744
|
Aheda khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798757
|
|
MRS AHEDA KHATUN
|
()
|
|
111
|
NOWBOICHA
|
AS-10-002-011-001/83-A
(DEJOO)
|
0410002000NRG23190520220152642
|
20/05/2022
|
BABAR ALI
|
0410002WL002744
|
BABAR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798754
|
|
MR BABAR ALI
|
()
|
|
112
|
NOWBOICHA
|
AS-10-002-011-001/84-A
(DEJOO)
|
0410002000NRG23190520220152645
|
20/05/2022
|
fulesa khatun
|
0410002WL002744
|
fulesa khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798747
|
|
MRS FULECHA KHATUN
|
()
|
|
113
|
NOWBOICHA
|
AS-10-002-011-001/88
(DEJOO)
|
0410002000NRG23190520220152650
|
20/05/2022
|
MOMINA KHATUN
|
0410002WL002744
|
MOMINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798748
|
|
MRS MOMINA KHATUN
|
()
|
|
114
|
NOWBOICHA
|
AS-10-002-011-001/88
(DEJOO)
|
0410002000NRG23190520220152649
|
20/05/2022
|
SURAB ALI
|
0410002WL002744
|
SURAB ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798770
|
|
MR SURAB ALI
|
()
|
|
115
|
NOWBOICHA
|
AS-10-002-011-001/99
(DEJOO)
|
0410002000NRG23190520220152653
|
20/05/2022
|
Fojila Khatun
|
0410002WL002744
|
Fojila Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798790
|
|
MISS FOJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
116
|
NOWBOICHA
|
AS-10-002-011-001/230
(DEJOO)
|
0410002000NRG23190520220152565
|
20/05/2022
|
Mr ABHIJIT KONWAR
|
0410002WL002744
|
Mr ABHIJIT KONWAR
|
00415
|
SBIN0007874
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798791
|
|
MR ABHIJIT KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159384
|
159384
|
|
|
|
|
|
|
|