|
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
|
KARUNABARI
|
AS-10-007-007-008/174
(DIKRONG)
|
0410007000NRG23200520220156290
|
20/05/2022
|
KALEP BAG
|
0410007WL002796
|
KALEP BAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870842
|
|
KALEPBAG
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-007-008/193
(DIKRONG)
|
0410007000NRG23200520220156293
|
20/05/2022
|
MAYA DEVI
|
0410007WL002796
|
MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870833
|
|
MAYADEVI
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-007-008/316
(DIKRONG)
|
0410007000NRG23200520220156307
|
20/05/2022
|
KHIREN SAIKIA
|
0410007WL002796
|
KHIREN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870809
|
|
KHIRENSAIKIA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-007-008/367
(DIKRONG)
|
0410007000NRG23200520220156319
|
20/05/2022
|
LILA DEVI
|
0410007WL002796
|
LILA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870835
|
|
LILADEVI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-007-008/58
(DIKRONG)
|
0410007000NRG23200520220156343
|
20/05/2022
|
VENSEN KOILA
|
0410007WL002796
|
VENSEN KOILA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870800
|
|
VENSENKOILA
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-007-008/584
(DIKRONG)
|
0410007000NRG23200520220156347
|
20/05/2022
|
TULIKA HAZARIKA
|
0410007WL002796
|
TULIKA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870846
|
|
TULIKAHAZARIKA
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-007-008/586
(DIKRONG)
|
0410007000NRG23200520220156351
|
20/05/2022
|
FULAMANI GOGOI
|
0410007WL002796
|
FULAMANI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870847
|
|
FULAMANIGOGOI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-007-008/71
(DIKRONG)
|
0410007000NRG23200520220156368
|
20/05/2022
|
SURYA Pr. SHARMA
|
0410007WL002796
|
SURYA Pr. SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870813
|
|
SURYAPr.SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
KARUNABARI
|
AS-10-007-007-002/357
(DIKRONG)
|
0410007000NRG23200520220156283
|
20/05/2022
|
AJIM ALI
|
0410007WL002796
|
AJIM ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870774
|
|
MR AJIM UDDIN ALI
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-007-002/357
(DIKRONG)
|
0410007000NRG23200520220156284
|
20/05/2022
|
MORJINA BEGUM
|
0410007WL002796
|
MORJINA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870781
|
|
MISS MORJINA BEGUM
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-007-008/118
(DIKRONG)
|
0410007000NRG23200520220156285
|
20/05/2022
|
BINESWARI PEGU
|
0410007WL002796
|
BINESWARI PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870804
|
|
MRS BANESHWARI PEGU
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-007-008/158
(DIKRONG)
|
0410007000NRG23200520220156286
|
20/05/2022
|
HANA KUILA
|
0410007WL002796
|
HANA KUILA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870836
|
|
MRS HANA KUILA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-007-008/164
(DIKRONG)
|
0410007000NRG23200520220156287
|
20/05/2022
|
ACHRITA TOPNO
|
0410007WL002796
|
ACHRITA TOPNO
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870824
|
|
MRS ACHRITA TAPNA
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-007-008/164
(DIKRONG)
|
0410007000NRG23200520220156288
|
20/05/2022
|
CHILACH TOPNO
|
0410007WL002796
|
CHILACH TOPNO
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870825
|
|
MR CHILACH TAPNA
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-007-008/173
(DIKRONG)
|
0410007000NRG23200520220156289
|
20/05/2022
|
BINA CHAURIYA
|
0410007WL002796
|
BINA CHAURIYA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870832
|
|
MRS BINA CHAURIYA
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-007-008/174
(DIKRONG)
|
0410007000NRG23200520220156291
|
20/05/2022
|
BIRGINIYA BAGH
|
0410007WL002796
|
BIRGINIYA BAGH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870772
|
|
MRS BIRGINIYA BAGH
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-007-008/193
(DIKRONG)
|
0410007000NRG23200520220156292
|
20/05/2022
|
AMIKA DEVI
|
0410007WL002796
|
AMIKA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870788
|
|
MRS AMBIKA DEVI
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-007-008/199
(DIKRONG)
|
0410007000NRG23200520220156294
|
20/05/2022
|
KRITA BAG
|
0410007WL002796
|
KRITA BAG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870768
|
|
MR KIRTO BAGH
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-007-008/205
(DIKRONG)
|
0410007000NRG23200520220156295
|
20/05/2022
|
LAKSHMAN HORO
|
0410007WL002796
|
LAKSHMAN HORO
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870783
|
|
MR LAKSHAN HARO
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-007-008/215
(DIKRONG)
|
0410007000NRG23200520220156296
|
20/05/2022
|
SURGIYA BHUYAN
|
0410007WL002796
|
SURGIYA BHUYAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870799
|
|
MRS CHUGIYA BHUYAN
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-007-008/217
(DIKRONG)
|
0410007000NRG23200520220156297
|
20/05/2022
|
LAJU MINJ
|
0410007WL002796
|
LAJU MINJ
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870782
|
|
MR LAJU MINAJ
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-007-008/221
(DIKRONG)
|
0410007000NRG23200520220156298
|
20/05/2022
|
MINAMAYA SHARMA
|
0410007WL002796
|
MINAMAYA SHARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870803
|
|
MRS MINAMAYA SHARMA
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-007-008/235
(DIKRONG)
|
0410007000NRG23200520220156299
|
20/05/2022
|
AMRUSH PURTI
|
0410007WL002796
|
AMRUSH PURTI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870777
|
|
MR AMRUSH PURTI
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-007-008/235
(DIKRONG)
|
0410007000NRG23200520220156300
|
20/05/2022
|
SARITA PURTI
|
0410007WL002796
|
SARITA PURTI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870779
|
|
MRS CHARITA DAS PURTI
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-007-008/241
(DIKRONG)
|
0410007000NRG23200520220156301
|
20/05/2022
|
SHYAMLAL DEWKATA
|
0410007WL002796
|
SHYAMLAL DEWKATA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870770
|
|
MR SHYAMLAL DEWKATA
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-007-008/241
(DIKRONG)
|
0410007000NRG23200520220156302
|
20/05/2022
|
TANKAMAYA DEVI
|
0410007WL002796
|
TANKAMAYA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870789
|
|
MRS TANKAMAYA DEVI
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-007-008/251
(DIKRONG)
|
0410007000NRG23200520220156303
|
20/05/2022
|
BISHNUMAYA CHETRY
|
0410007WL002796
|
BISHNUMAYA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870807
|
|
MRS BISHNUMAYA DEVI
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-007-008/251
(DIKRONG)
|
0410007000NRG23200520220156304
|
20/05/2022
|
BOBITA CHETRY
|
0410007WL002796
|
BOBITA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870808
|
|
MISS BABITA CHETRY
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-007-008/314
(DIKRONG)
|
0410007000NRG23200520220156305
|
20/05/2022
|
BIJU BARUAH
|
0410007WL002796
|
BIJU BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870801
|
|
MRS BIJU BARUA
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-007-008/316
(DIKRONG)
|
0410007000NRG23200520220156309
|
20/05/2022
|
JUMI SAIKIA
|
0410007WL002796
|
JUMI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870823
|
|
MRS JUMI SAIKIA
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-007-008/316
(DIKRONG)
|
0410007000NRG23200520220156306
|
20/05/2022
|
MINA SAIKIA
|
0410007WL002796
|
MINA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870790
|
|
MRS MEENA SAIKIA
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-007-008/316
(DIKRONG)
|
0410007000NRG23200520220156308
|
20/05/2022
|
PRABIN SAIKIA
|
0410007WL002796
|
PRABIN SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870822
|
|
MR PRABIN SAIKIA
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-007-008/322
(DIKRONG)
|
0410007000NRG23200520220156311
|
20/05/2022
|
PHILIP BAGH
|
0410007WL002796
|
PHILIP BAGH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870851
|
|
MR PHILIP BAGH
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-007-008/322
(DIKRONG)
|
0410007000NRG23200520220156310
|
20/05/2022
|
PHULMONI BAG
|
0410007WL002796
|
PHULMONI BAG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870765
|
|
MISS PHULMONI BAG
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-007-008/347
(DIKRONG)
|
0410007000NRG23200520220156312
|
20/05/2022
|
PUJA DEVI
|
0410007WL002796
|
PUJA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870792
|
|
MRS PUJA DEVI
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-007-008/349
(DIKRONG)
|
0410007000NRG23200520220156313
|
20/05/2022
|
DILIP DUTTA
|
0410007WL002796
|
DILIP DUTTA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870764
|
|
MR DILIP KUMAR DUTTA
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-007-008/353
(DIKRONG)
|
0410007000NRG23200520220156314
|
20/05/2022
|
NIRU SAIKIA
|
0410007WL002796
|
NIRU SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870776
|
|
MRS NIRU SAIKIA
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-007-008/353
(DIKRONG)
|
0410007000NRG23200520220156315
|
20/05/2022
|
PANKAJ SAIKIA
|
0410007WL002796
|
PANKAJ SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870834
|
|
MR PANKAJ SAIKIA
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-007-008/365
(DIKRONG)
|
0410007000NRG23200520220156316
|
20/05/2022
|
RADHIKA SARMA
|
0410007WL002796
|
RADHIKA SARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870802
|
|
MRS RADHIKA SHARMA
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-007-008/367
(DIKRONG)
|
0410007000NRG23200520220156318
|
20/05/2022
|
BHAGIROTI DEVI
|
0410007WL002796
|
BHAGIROTI DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870798
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-007-008/367
(DIKRONG)
|
0410007000NRG23200520220156317
|
20/05/2022
|
PRODIP SHARMA
|
0410007WL002796
|
PRODIP SHARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870794
|
|
MR PRODIP SHARMA
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-007-008/420
(DIKRONG)
|
0410007000NRG23200520220156320
|
20/05/2022
|
DIPAK BAG
|
0410007WL002796
|
DIPAK BAG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870853
|
|
MR DIPAK BAG
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-007-008/424
(DIKRONG)
|
0410007000NRG23200520220156321
|
20/05/2022
|
SITA DHAN
|
0410007WL002796
|
SITA DHAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870806
|
|
MRS SITA DHAN
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-007-008/445
(DIKRONG)
|
0410007000NRG23200520220156322
|
20/05/2022
|
ISESHWAR SAIKIA
|
0410007WL002796
|
ISESHWAR SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870830
|
|
MR ISESHWAR SAIKIA
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-007-008/445
(DIKRONG)
|
0410007000NRG23200520220156323
|
20/05/2022
|
SABERBASHWARI SAIKIA
|
0410007WL002796
|
SABERBASHWARI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870831
|
|
MRS SABERBASHWARI SAIKIA
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-007-008/465
(DIKRONG)
|
0410007000NRG23200520220156324
|
20/05/2022
|
DEBAJIT PEGU
|
0410007WL002796
|
DEBAJIT PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870814
|
|
MR DEBAJIT PEGU
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-007-008/472
(DIKRONG)
|
0410007000NRG23200520220156325
|
20/05/2022
|
CHANIYA KERKETA
|
0410007WL002796
|
CHANIYA KERKETA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870784
|
|
MRS CHANIYA KERKETA
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-007-008/476
(DIKRONG)
|
0410007000NRG23200520220156327
|
20/05/2022
|
DHAN MAYA DEVI
|
0410007WL002796
|
DHAN MAYA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870787
|
|
MRS DHANAMAYA DEVI
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-007-008/476
(DIKRONG)
|
0410007000NRG23200520220156326
|
20/05/2022
|
GODARAM SHARMA
|
0410007WL002796
|
GODARAM SHARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870763
|
|
MR GANGARAM SARMA
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-007-008/477
(DIKRONG)
|
0410007000NRG23200520220156328
|
20/05/2022
|
BAJINATH MUNDA
|
0410007WL002796
|
BAJINATH MUNDA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870796
|
|
MR BAJINATH MUNDA
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-007-008/477
(DIKRONG)
|
0410007000NRG23200520220156329
|
20/05/2022
|
MANANIT MUNDA
|
0410007WL002796
|
MANANIT MUNDA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870811
|
|
MRS MANANIT MUNDA
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-007-008/483
(DIKRONG)
|
0410007000NRG23200520220156330
|
20/05/2022
|
ELIAS TAPNO
|
0410007WL002796
|
ELIAS TAPNO
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870812
|
|
MR ILIACH TAPNA
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-007-008/483
(DIKRONG)
|
0410007000NRG23200520220156331
|
20/05/2022
|
NIBHARANI BHENGRA
|
0410007WL002796
|
NIBHARANI BHENGRA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870854
|
|
MRS NIBHARANI BHENGRA TOPNO
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-007-008/502
(DIKRONG)
|
0410007000NRG23200520220156332
|
20/05/2022
|
ANIMA HAZARIKA
|
0410007WL002796
|
ANIMA HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870821
|
|
MRS ANIMA HAZARIKA
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-007-008/503
(DIKRONG)
|
0410007000NRG23200520220156333
|
20/05/2022
|
KAFIL UDDIN AHMED
|
0410007WL002796
|
KAFIL UDDIN AHMED
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870775
|
|
MR KOBIUDDIN SARKAR
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-007-008/503
(DIKRONG)
|
0410007000NRG23200520220156334
|
20/05/2022
|
MONUWARA BEGUM
|
0410007WL002796
|
MONUWARA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870826
|
|
MRS MANOWARA BEGUM
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-007-008/504
(DIKRONG)
|
0410007000NRG23200520220156336
|
20/05/2022
|
GITAMANI SAIKIA
|
0410007WL002796
|
GITAMANI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870820
|
|
MRS GITAMANI SAIKIA
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-007-008/504
(DIKRONG)
|
0410007000NRG23200520220156335
|
20/05/2022
|
HEMANTA SAIKIA
|
0410007WL002796
|
HEMANTA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870785
|
|
MR HEMANTA SAIKIA
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-007-008/505
(DIKRONG)
|
0410007000NRG23200520220156338
|
20/05/2022
|
RUMI SAIKIA
|
0410007WL002796
|
RUMI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870819
|
|
MRS RUMI SAIKIA
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-007-008/505
(DIKRONG)
|
0410007000NRG23200520220156337
|
20/05/2022
|
UPEN SAIKIA
|
0410007WL002796
|
UPEN SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870767
|
|
MR UPEN SAIKIA
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-007-008/507
(DIKRONG)
|
0410007000NRG23200520220156339
|
20/05/2022
|
BARNA BAG
|
0410007WL002796
|
BARNA BAG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870762
|
|
MR BARNA BAG
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-007-008/507
(DIKRONG)
|
0410007000NRG23200520220156340
|
20/05/2022
|
MINA BAG
|
0410007WL002796
|
MINA BAG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870838
|
|
MRS MINA BAG
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-007-008/508
(DIKRONG)
|
0410007000NRG23200520220156342
|
20/05/2022
|
JULI SAIKIA
|
0410007WL002796
|
JULI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870817
|
|
MRS JULI SAIKIA
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-007-008/508
(DIKRONG)
|
0410007000NRG23200520220156341
|
20/05/2022
|
TARUN SAIKIA
|
0410007WL002796
|
TARUN SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870818
|
|
MR TARUN SAIKIA
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-007-008/583
(DIKRONG)
|
0410007000NRG23200520220156344
|
20/05/2022
|
DIPEN CHAWTAL
|
0410007WL002796
|
DIPEN CHAWTAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870841
|
|
MR DIPEN CHAWTAL
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-007-008/583
(DIKRONG)
|
0410007000NRG23200520220156345
|
20/05/2022
|
GANGA HEMRAM CHAOTAL
|
0410007WL002796
|
GANGA HEMRAM CHAOTAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870840
|
|
MRS GANGA HEMRAM CHAOTAL
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-007-008/584
(DIKRONG)
|
0410007000NRG23200520220156346
|
20/05/2022
|
PARESH SAIKIA
|
0410007WL002796
|
PARESH SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870843
|
|
MR PARESH SAIKIA
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-007-008/585
(DIKRONG)
|
0410007000NRG23200520220156348
|
20/05/2022
|
BUDHUNI KERKETA
|
0410007WL002796
|
BUDHUNI KERKETA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870844
|
|
MRS BUDHUNI KERKETA
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-007-008/585
(DIKRONG)
|
0410007000NRG23200520220156349
|
20/05/2022
|
MALINA KERKETA
|
0410007WL002796
|
MALINA KERKETA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870845
|
|
MISS MALINA KERKETA
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-007-008/586
(DIKRONG)
|
0410007000NRG23200520220156350
|
20/05/2022
|
DIGANTA GOGOI
|
0410007WL002796
|
DIGANTA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870766
|
|
MR DIGANTA GOGOI
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-007-008/590
(DIKRONG)
|
0410007000NRG23200520220156352
|
20/05/2022
|
MANJU SAIKIA
|
0410007WL002796
|
MANJU SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870837
|
|
MRS MANJU SAIKIA
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-007-008/590
(DIKRONG)
|
0410007000NRG23200520220156353
|
20/05/2022
|
RANJAN SAIKIA
|
0410007WL002796
|
RANJAN SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870839
|
|
MR RANJAN SAIKIA
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-007-008/62
(DIKRONG)
|
0410007000NRG23200520220156354
|
20/05/2022
|
RAM RUNDA
|
0410007WL002796
|
RAM RUNDA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870810
|
|
MR RAM RUNDA
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-007-008/628
(DIKRONG)
|
0410007000NRG23200520220156356
|
20/05/2022
|
MALATI URANG
|
0410007WL002796
|
MALATI URANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870827
|
|
MRS MALATI URANG
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-007-008/628
(DIKRONG)
|
0410007000NRG23200520220156355
|
20/05/2022
|
PUNU TIRKI
|
0410007WL002796
|
PUNU TIRKI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870793
|
|
MR PUNU TIRKI
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-007-008/631
(DIKRONG)
|
0410007000NRG23200520220156357
|
20/05/2022
|
FULESHWAR BHUYAN
|
0410007WL002796
|
FULESHWAR BHUYAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870829
|
|
MR FULESHWAR BHUYAN
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-007-008/631
(DIKRONG)
|
0410007000NRG23200520220156358
|
20/05/2022
|
RENU BHUYAN
|
0410007WL002796
|
RENU BHUYAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870828
|
|
MRS RENU BHUYAN
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-007-008/633
(DIKRONG)
|
0410007000NRG23200520220156359
|
20/05/2022
|
BISU PURTI
|
0410007WL002796
|
BISU PURTI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870778
|
|
MR BISU PURTI
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-007-008/65
(DIKRONG)
|
0410007000NRG23200520220156360
|
20/05/2022
|
JITEN SARMA
|
0410007WL002796
|
JITEN SARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870761
|
|
MR AJIT SHARMA
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-007-008/665
(DIKRONG)
|
0410007000NRG23200520220156361
|
20/05/2022
|
INDIRA HERE
|
0410007WL002796
|
INDIRA HERE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870848
|
|
MRS INDIRA HERE
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-007-008/666
(DIKRONG)
|
0410007000NRG23200520220156362
|
20/05/2022
|
RAHIL HARO TAPNA
|
0410007WL002796
|
RAHIL HARO TAPNA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870849
|
|
MRS RAHIL HARO TAPNA
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-007-008/667
(DIKRONG)
|
0410007000NRG23200520220156363
|
20/05/2022
|
LUICH PURTI
|
0410007WL002796
|
LUICH PURTI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870850
|
|
MR LUICH PURTI
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-007-008/667
(DIKRONG)
|
0410007000NRG23200520220156364
|
20/05/2022
|
SUMI PURTY
|
0410007WL002796
|
SUMI PURTY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870852
|
|
MRS SUMI PURTY
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-007-008/668
(DIKRONG)
|
0410007000NRG23200520220156365
|
20/05/2022
|
ILIYACH HEDAE
|
0410007WL002796
|
ILIYACH HEDAE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870791
|
|
MR ILIYACH HEDAE
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-007-008/668
(DIKRONG)
|
0410007000NRG23200520220156366
|
20/05/2022
|
JYOTI HERE
|
0410007WL002796
|
JYOTI HERE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870797
|
|
MRS JYOTI HERE
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-007-008/670
(DIKRONG)
|
0410007000NRG23200520220156367
|
20/05/2022
|
YASHODA MIJAR
|
0410007WL002796
|
YASHODA MIJAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870795
|
|
MRS YASHODA MIJAR
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-007-008/71
(DIKRONG)
|
0410007000NRG23200520220156369
|
20/05/2022
|
LATA DEVI
|
0410007WL002796
|
LATA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870769
|
|
MRS LATA DEVI
|
()
|
|
88
|
KARUNABARI
|
AS-10-007-007-008/94
(DIKRONG)
|
0410007000NRG23200520220156370
|
20/05/2022
|
TAK BAHADUR DAHAL
|
0410007WL002796
|
TAK BAHADUR DAHAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870786
|
|
MR TEK BAHADUR DAHAL
|
()
|
|
89
|
KARUNABARI
|
AS-10-007-007-010/23
(DIKRONG)
|
0410007000NRG23200520220156371
|
20/05/2022
|
ABDUL KHALEK
|
0410007WL002796
|
ABDUL KHALEK
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870771
|
|
MR ABDUL KHALEK
|
()
|
|
90
|
KARUNABARI
|
AS-10-007-007-010/23
(DIKRONG)
|
0410007000NRG23200520220156372
|
20/05/2022
|
MAINUL HUSSAIN
|
0410007WL002796
|
MAINUL HUSSAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870855
|
|
MR MAINUL HUSSAIN
|
()
|
|
91
|
KARUNABARI
|
AS-10-007-007-010/287
(DIKRONG)
|
0410007000NRG23200520220156373
|
20/05/2022
|
KASEM ALI
|
0410007WL002796
|
KASEM ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870773
|
|
MR KASEM ALI
|
()
|
|
92
|
KARUNABARI
|
AS-10-007-007-010/328
(DIKRONG)
|
0410007000NRG23200520220156376
|
20/05/2022
|
MOFIDUL ISLAM
|
0410007WL002796
|
MOFIDUL ISLAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870780
|
|
MR MOFIDUL ISLAM
|
()
|
|
93
|
KARUNABARI
|
AS-10-007-007-010/328
(DIKRONG)
|
0410007000NRG23200520220156375
|
20/05/2022
|
MOMTAZ BEGUM
|
0410007WL002796
|
MOMTAZ BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870815
|
|
MRS MAMATAJ BEGUM
|
()
|
|
94
|
KARUNABARI
|
AS-10-007-007-010/328
(DIKRONG)
|
0410007000NRG23200520220156374
|
20/05/2022
|
YOUNUS ALI
|
0410007WL002796
|
YOUNUS ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870816
|
|
MR YUNUS ALI
|
()
|
|
95
|
KARUNABARI
|
AS-10-007-007-010/37
(DIKRONG)
|
0410007000NRG23200520220156377
|
20/05/2022
|
ALLA UDDIN
|
0410007WL002796
|
ALLA UDDIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870805
|
|
MR ALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119538
|
119538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|