|
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
|
KAKODONGA
|
AS-14-008-004-003/107
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050302
|
09/05/2022
|
Pronob Dutta
|
0414008WL001536
|
Pronob Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103886
|
|
PronobDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAKODONGA
|
AS-14-008-004-001/403
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050299
|
09/05/2022
|
DURGA MONI KURMI
|
0414008WL001536
|
DURGA MONI KURMI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103848
|
|
DURGAMONIKURMI
|
()
|
|
3
|
KAKODONGA
|
AS-14-008-004-002/570
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050300
|
09/05/2022
|
RAJIB BORA
|
0414008WL001536
|
RAJIB BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103813
|
|
RAJIBBORA
|
()
|
|
4
|
KAKODONGA
|
AS-14-008-004-003/10
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050301
|
09/05/2022
|
SRIMANTA BORA
|
0414008WL001536
|
SRIMANTA BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103804
|
|
SRIMANTABORA
|
()
|
|
5
|
KAKODONGA
|
AS-14-008-004-003/158
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050303
|
09/05/2022
|
Gita Moni Borah
|
0414008WL001536
|
Gita Moni Borah
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103834
|
|
GitaMoniBorah
|
()
|
|
6
|
KAKODONGA
|
AS-14-008-004-003/158
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050304
|
09/05/2022
|
MRIDU MADHAB BORA
|
0414008WL001536
|
MRIDU MADHAB BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103867
|
|
MRIDUMADHABBORA
|
()
|
|
7
|
KAKODONGA
|
AS-14-008-004-003/2
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050305
|
09/05/2022
|
PABITRA KR BORAH
|
0414008WL001536
|
PABITRA KR BORAH
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103809
|
|
PABITRAKRBORAH
|
()
|
|
8
|
KAKODONGA
|
AS-14-008-004-003/25
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050306
|
09/05/2022
|
HEMANTA BORA
|
0414008WL001536
|
HEMANTA BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103874
|
|
HEMANTABORA
|
()
|
|
9
|
KAKODONGA
|
AS-14-008-004-003/345
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050307
|
09/05/2022
|
MONIKA BORA
|
0414008WL001536
|
MONIKA BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103835
|
|
MONIKABORA
|
()
|
|
10
|
KAKODONGA
|
AS-14-008-004-003/35
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050308
|
09/05/2022
|
DULAL BORA
|
0414008WL001536
|
DULAL BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103841
|
|
DULALBORA
|
()
|
|
11
|
KAKODONGA
|
AS-14-008-004-003/353
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050309
|
09/05/2022
|
RABIN BORA
|
0414008WL001536
|
RABIN BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103864
|
|
RABINBORA
|
()
|
|
12
|
KAKODONGA
|
AS-14-008-004-003/43
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050310
|
09/05/2022
|
BINA BORA
|
0414008WL001536
|
BINA BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103806
|
|
BINABORA
|
()
|
|
13
|
KAKODONGA
|
AS-14-008-004-003/43
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050311
|
09/05/2022
|
Dipankar Bora
|
0414008WL001536
|
Dipankar Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103878
|
|
DipankarBora
|
()
|
|
14
|
KAKODONGA
|
AS-14-008-004-003/54
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050313
|
09/05/2022
|
JAYASHRI BORA
|
0414008WL001536
|
JAYASHRI BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103876
|
|
JAYASHRIBORA
|
()
|
|
15
|
KAKODONGA
|
AS-14-008-004-003/54
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050312
|
09/05/2022
|
MADHUJYA BORA
|
0414008WL001536
|
MADHUJYA BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103842
|
|
MADHUJYABORA
|
()
|
|
16
|
KAKODONGA
|
AS-14-008-004-003/59
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050314
|
09/05/2022
|
NAVAJIT BORA
|
0414008WL001536
|
NAVAJIT BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103805
|
|
NAVAJITBORA
|
()
|
|
17
|
KAKODONGA
|
AS-14-008-004-003/62
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050315
|
09/05/2022
|
GONESH BORA
|
0414008WL001536
|
GONESH BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103825
|
|
GONESHBORA
|
()
|
|
18
|
KAKODONGA
|
AS-14-008-004-003/744
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050316
|
09/05/2022
|
POPI BORA
|
0414008WL001536
|
POPI BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103838
|
|
POPIBORA
|
()
|
|
19
|
KAKODONGA
|
AS-14-008-004-003/754
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050317
|
09/05/2022
|
BODON SENCHOWA
|
0414008WL001536
|
BODON SENCHOWA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103840
|
|
BODONSENCHOWA
|
()
|
|
20
|
KAKODONGA
|
AS-14-008-004-005/804
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050318
|
09/05/2022
|
Rupali Phukan
|
0414008WL001536
|
Rupali Phukan
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103849
|
|
RupaliPhukan
|
()
|
|
21
|
KAKODONGA
|
AS-14-008-004-007/425
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050319
|
09/05/2022
|
Bikrom Porja
|
0414008WL001536
|
Bikrom Porja
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103843
|
|
BikromPorja
|
()
|
|
22
|
KAKODONGA
|
AS-14-008-004-008/10
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050321
|
09/05/2022
|
Ruma Parja
|
0414008WL001536
|
Ruma Parja
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103857
|
|
RumaParja
|
()
|
|
23
|
KAKODONGA
|
AS-14-008-004-008/105
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050322
|
09/05/2022
|
Pompi Kurmi
|
0414008WL001536
|
Pompi Kurmi
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271103808
|
|
PompiKurmi
|
()
|
|
24
|
KAKODONGA
|
AS-14-008-004-008/11
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050323
|
09/05/2022
|
Sri Biju Kurmi
|
0414008WL001536
|
Sri Biju Kurmi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103816
|
|
SriBijuKurmi
|
()
|
|
25
|
KAKODONGA
|
AS-14-008-004-008/122
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050324
|
09/05/2022
|
Keshov Karmakar
|
0414008WL001536
|
Keshov Karmakar
|
00176
|
IDIB000H020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271103829
|
|
KeshovKarmakar
|
()
|
|
26
|
KAKODONGA
|
AS-14-008-004-008/125
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050325
|
09/05/2022
|
Sri Modon Kurmi
|
0414008WL001536
|
Sri Modon Kurmi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103827
|
|
SriModonKurmi
|
()
|
|
27
|
KAKODONGA
|
AS-14-008-004-008/127
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050326
|
09/05/2022
|
Sri Ronjon Proja
|
0414008WL001536
|
Sri Ronjon Proja
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103826
|
|
SriRonjonProja
|
()
|
|
28
|
KAKODONGA
|
AS-14-008-004-008/135
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050327
|
09/05/2022
|
LONI KURMI
|
0414008WL001536
|
LONI KURMI
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271103822
|
|
LONIKURMI
|
()
|
|
29
|
KAKODONGA
|
AS-14-008-004-008/139
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050328
|
09/05/2022
|
DIPALI KURMEE
|
0414008WL001536
|
DIPALI KURMEE
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103883
|
|
DIPALIKURMEE
|
()
|
|
30
|
KAKODONGA
|
AS-14-008-004-008/142
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050329
|
09/05/2022
|
MAKHONI KURMI
|
0414008WL001536
|
MAKHONI KURMI
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271103830
|
|
MAKHONIKURMI
|
()
|
|
31
|
KAKODONGA
|
AS-14-008-004-008/143
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050330
|
09/05/2022
|
RUMI KURMI
|
0414008WL001536
|
RUMI KURMI
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271103856
|
|
RUMIKURMI
|
()
|
|
32
|
KAKODONGA
|
AS-14-008-004-008/146
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050331
|
09/05/2022
|
REBOTI KURMI
|
0414008WL001536
|
REBOTI KURMI
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271103811
|
|
REBOTIKURMI
|
()
|
|
33
|
KAKODONGA
|
AS-14-008-004-008/147
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050332
|
09/05/2022
|
JANAKI BHUYAN
|
0414008WL001536
|
JANAKI BHUYAN
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103845
|
|
JANAKIBHUYAN
|
()
|
|
34
|
KAKODONGA
|
AS-14-008-004-008/149
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050333
|
09/05/2022
|
PUTALI KURMI
|
0414008WL001536
|
PUTALI KURMI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103881
|
|
PUTALIKURMI
|
()
|
|
35
|
KAKODONGA
|
AS-14-008-004-008/150
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050334
|
09/05/2022
|
PUSPANJOLI KURMI
|
0414008WL001536
|
PUSPANJOLI KURMI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103882
|
|
PUSPANJOLIKURMI
|
()
|
|
36
|
KAKODONGA
|
AS-14-008-004-008/151
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050335
|
09/05/2022
|
REBOTI KARMARAK
|
0414008WL001536
|
REBOTI KARMARAK
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271103810
|
|
REBOTIKARMARAK
|
()
|
|
37
|
KAKODONGA
|
AS-14-008-004-008/152
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050336
|
09/05/2022
|
RUPALI KARMAKAR
|
0414008WL001536
|
RUPALI KARMAKAR
|
00176
|
IDIB000H020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271103852
|
|
RUPALIKARMAKAR
|
()
|
|
38
|
KAKODONGA
|
AS-14-008-004-008/157
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050337
|
09/05/2022
|
MIDULA KURMI
|
0414008WL001536
|
MIDULA KURMI
|
00176
|
IDIB000H020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271103812
|
|
MIDULAKURMI
|
()
|
|
39
|
KAKODONGA
|
AS-14-008-004-008/160
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050338
|
09/05/2022
|
JONALI KURMI
|
0414008WL001536
|
JONALI KURMI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103853
|
|
JONALIKURMI
|
()
|
|
40
|
KAKODONGA
|
AS-14-008-004-008/170
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050339
|
09/05/2022
|
BHONTI KURMI
|
0414008WL001536
|
BHONTI KURMI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103836
|
|
BHONTIKURMI
|
()
|
|
41
|
KAKODONGA
|
AS-14-008-004-008/174
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050340
|
09/05/2022
|
DANI KURMI
|
0414008WL001536
|
DANI KURMI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103855
|
|
DANIKURMI
|
()
|
|
42
|
KAKODONGA
|
AS-14-008-004-008/175
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050341
|
09/05/2022
|
RUPA KURMI
|
0414008WL001536
|
RUPA KURMI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103862
|
|
RUPAKURMI
|
()
|
|
43
|
KAKODONGA
|
AS-14-008-004-008/179
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050342
|
09/05/2022
|
SHEWALI KURMI
|
0414008WL001536
|
SHEWALI KURMI
|
00176
|
IDIB000H020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271103866
|
|
SHEWALIKURMI
|
()
|
|
44
|
KAKODONGA
|
AS-14-008-004-008/181
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050343
|
09/05/2022
|
BINA PORJA
|
0414008WL001536
|
BINA PORJA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103880
|
|
BINAPORJA
|
()
|
|
45
|
KAKODONGA
|
AS-14-008-004-008/186
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050344
|
09/05/2022
|
RANJITA MAHILI
|
0414008WL001536
|
RANJITA MAHILI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103839
|
|
RANJITAMAHILI
|
()
|
|
46
|
KAKODONGA
|
AS-14-008-004-008/187
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050345
|
09/05/2022
|
RASHMI PRAJA
|
0414008WL001536
|
RASHMI PRAJA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103860
|
|
RASHMIPRAJA
|
()
|
|
47
|
KAKODONGA
|
AS-14-008-004-008/193
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050346
|
09/05/2022
|
Jatin Praja
|
0414008WL001536
|
Jatin Praja
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271103879
|
|
JatinPraja
|
()
|
|
48
|
KAKODONGA
|
AS-14-008-004-008/23
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050347
|
09/05/2022
|
Sri Dhormeswar Proja
|
0414008WL001536
|
Sri Dhormeswar Proja
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103817
|
|
SriDhormeswarProja
|
()
|
|
49
|
KAKODONGA
|
AS-14-008-004-008/27
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050348
|
09/05/2022
|
CHAMBHU PRAJA
|
0414008WL001536
|
CHAMBHU PRAJA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103871
|
|
CHAMBHUPRAJA
|
()
|
|
50
|
KAKODONGA
|
AS-14-008-004-008/270
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050349
|
09/05/2022
|
SUREN KURMI
|
0414008WL001536
|
SUREN KURMI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103851
|
|
SURENKURMI
|
()
|
|
51
|
KAKODONGA
|
AS-14-008-004-008/3
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050350
|
09/05/2022
|
Sri Bipul Kurmi
|
0414008WL001536
|
Sri Bipul Kurmi
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271103824
|
|
SriBipulKurmi
|
()
|
|
52
|
KAKODONGA
|
AS-14-008-004-008/30
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050351
|
09/05/2022
|
RANJIT MAHALI
|
0414008WL001536
|
RANJIT MAHALI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103821
|
|
RANJITMAHALI
|
()
|
|
53
|
KAKODONGA
|
AS-14-008-004-008/369
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050352
|
09/05/2022
|
RASHMI PARJA
|
0414008WL001536
|
RASHMI PARJA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103861
|
|
RASHMIPARJA
|
()
|
|
54
|
KAKODONGA
|
AS-14-008-004-008/370
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050353
|
09/05/2022
|
MUKHESWARI BHUMIJ
|
0414008WL001536
|
MUKHESWARI BHUMIJ
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103865
|
|
MUKHESWARIBHUMIJ
|
()
|
|
55
|
KAKODONGA
|
AS-14-008-004-008/371
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050354
|
09/05/2022
|
JYOTI PARJA
|
0414008WL001536
|
JYOTI PARJA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103850
|
|
JYOTIPARJA
|
()
|
|
56
|
KAKODONGA
|
AS-14-008-004-008/372
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050355
|
09/05/2022
|
AJIT PORJA
|
0414008WL001536
|
AJIT PORJA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103847
|
|
AJITPORJA
|
()
|
|
57
|
KAKODONGA
|
AS-14-008-004-008/373
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050356
|
09/05/2022
|
AJIT PROJA
|
0414008WL001536
|
AJIT PROJA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103873
|
|
AJITPROJA
|
()
|
|
58
|
KAKODONGA
|
AS-14-008-004-008/4
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050358
|
09/05/2022
|
MANJU KOOL
|
0414008WL001536
|
MANJU KOOL
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103833
|
|
MANJUKOOL
|
()
|
|
59
|
KAKODONGA
|
AS-14-008-004-008/4
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050357
|
09/05/2022
|
Sri Tupeswar Kol
|
0414008WL001536
|
Sri Tupeswar Kol
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103807
|
|
SriTupeswarKol
|
()
|
|
60
|
KAKODONGA
|
AS-14-008-004-008/400
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050359
|
09/05/2022
|
CHALMI PRAJA
|
0414008WL001536
|
CHALMI PRAJA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103858
|
|
CHALMIPRAJA
|
()
|
|
61
|
KAKODONGA
|
AS-14-008-004-008/409
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050360
|
09/05/2022
|
ANITA BHUYAN
|
0414008WL001536
|
ANITA BHUYAN
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271103846
|
|
ANITABHUYAN
|
()
|
|
62
|
KAKODONGA
|
AS-14-008-004-008/411
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050361
|
09/05/2022
|
BINA PORJA
|
0414008WL001536
|
BINA PORJA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103875
|
|
BINAPORJA
|
()
|
|
63
|
KAKODONGA
|
AS-14-008-004-008/412
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050362
|
09/05/2022
|
AMAR KARMAKAR
|
0414008WL001536
|
AMAR KARMAKAR
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271103877
|
|
AMARKARMAKAR
|
()
|
|
64
|
KAKODONGA
|
AS-14-008-004-008/416
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050363
|
09/05/2022
|
PEJU PROJA
|
0414008WL001536
|
PEJU PROJA
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271103820
|
|
PEJUPROJA
|
()
|
|
65
|
KAKODONGA
|
AS-14-008-004-008/421
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050364
|
09/05/2022
|
Tamuli Bhumiz
|
0414008WL001536
|
Tamuli Bhumiz
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271103814
|
|
TamuliBhumiz
|
()
|
|
66
|
KAKODONGA
|
AS-14-008-004-008/422
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050365
|
09/05/2022
|
Mina Bhumiz
|
0414008WL001536
|
Mina Bhumiz
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271103831
|
|
MinaBhumiz
|
()
|
|
67
|
KAKODONGA
|
AS-14-008-004-008/426
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050366
|
09/05/2022
|
Bina Kurmi
|
0414008WL001536
|
Bina Kurmi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103854
|
|
BinaKurmi
|
()
|
|
68
|
KAKODONGA
|
AS-14-008-004-008/428
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050368
|
09/05/2022
|
ANITA KURMI
|
0414008WL001536
|
ANITA KURMI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103868
|
|
ANITAKURMI
|
()
|
|
69
|
KAKODONGA
|
AS-14-008-004-008/429
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050369
|
09/05/2022
|
JUNU MAHILI
|
0414008WL001536
|
JUNU MAHILI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103837
|
|
JUNUMAHILI
|
()
|
|
70
|
KAKODONGA
|
AS-14-008-004-008/434
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050370
|
09/05/2022
|
ANITA PRAJA
|
0414008WL001536
|
ANITA PRAJA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103863
|
|
ANITAPRAJA
|
()
|
|
71
|
KAKODONGA
|
AS-14-008-004-008/435
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050371
|
09/05/2022
|
ANITA PROJA
|
0414008WL001536
|
ANITA PROJA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103844
|
|
ANITAPROJA
|
()
|
|
72
|
KAKODONGA
|
AS-14-008-004-008/436
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050372
|
09/05/2022
|
SUMON PROJA
|
0414008WL001536
|
SUMON PROJA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103832
|
|
SUMONPROJA
|
()
|
|
73
|
KAKODONGA
|
AS-14-008-004-008/438
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050373
|
09/05/2022
|
ARATI PORJA
|
0414008WL001536
|
ARATI PORJA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103870
|
|
ARATIPORJA
|
()
|
|
74
|
KAKODONGA
|
AS-14-008-004-008/439
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050374
|
09/05/2022
|
JULI PORJA
|
0414008WL001536
|
JULI PORJA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103859
|
|
JULIPORJA
|
()
|
|
75
|
KAKODONGA
|
AS-14-008-004-008/440
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050375
|
09/05/2022
|
RANDAI PORJA
|
0414008WL001536
|
RANDAI PORJA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103869
|
|
RANDAIPORJA
|
()
|
|
76
|
KAKODONGA
|
AS-14-008-004-008/48
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050376
|
09/05/2022
|
Bharoti Kurmi
|
0414008WL001536
|
Bharoti Kurmi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103828
|
|
BharotiKurmi
|
()
|
|
77
|
KAKODONGA
|
AS-14-008-004-008/64
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050377
|
09/05/2022
|
Sri Tarjen Proja
|
0414008WL001536
|
Sri Tarjen Proja
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103819
|
|
SriTarjenProja
|
()
|
|
78
|
KAKODONGA
|
AS-14-008-004-008/66
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050378
|
09/05/2022
|
Siva Kurmi
|
0414008WL001536
|
Siva Kurmi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103815
|
|
SivaKurmi
|
()
|
|
79
|
KAKODONGA
|
AS-14-008-004-008/69
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050379
|
09/05/2022
|
Sri Babul Urang
|
0414008WL001536
|
Sri Babul Urang
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103823
|
|
SriBabulUrang
|
()
|
|
80
|
KAKODONGA
|
AS-14-008-004-008/70
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050380
|
09/05/2022
|
Sri Jugu Proja
|
0414008WL001536
|
Sri Jugu Proja
|
00176
|
IDIB000H020
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271103818
|
|
SriJuguProja
|
()
|
|
81
|
KAKODONGA
|
AS-14-008-004-008/82
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050381
|
09/05/2022
|
BISHAL PARJA
|
0414008WL001536
|
BISHAL PARJA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103872
|
|
BISHALPARJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
82
|
KAKODONGA
|
AS-14-008-004-008/427
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050367
|
09/05/2022
|
Shyam Bhuyan
|
0414008WL001536
|
Shyam Bhuyan
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103884
|
|
ShyamBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
KAKODONGA
|
AS-14-008-004-007/818
(DAKHINPUB KAKODONGA)
|
0414008000NRG23090520220050320
|
09/05/2022
|
AJOY KOOL
|
0414008WL001536
|
AJOY KOOL
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103885
|
|
MR AJOY KOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|