|
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
|
Gobardhana(BTC)
|
AS-24-007-001-002/1975
(Dakhin Howly)
|
0424007000NRG23071220220222910
|
07/12/2022
|
Jaynab Begum
|
0424007WL019176
|
Jaynab Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418975
|
|
Jaynab Begum
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-004/1749
(Dakhin Howly)
|
0424007000NRG23071220220222933
|
07/12/2022
|
Karim Ali
|
0424007WL019180
|
Karim Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418974
|
|
Karim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-001/1299
(Dakhin Howly)
|
0424007000NRG23071220220222816
|
07/12/2022
|
Sakina Khatun
|
0424007WL019163
|
Sakina Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418983
|
|
MISS SAKINA KHATUN
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-001/1509
(Dakhin Howly)
|
0424007000NRG23071220220222868
|
07/12/2022
|
Samsun Nehar
|
0424007WL019170
|
Samsun Nehar
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418982
|
|
MRS SAMSUN NEHAR
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-001/1578
(Dakhin Howly)
|
0424007000NRG23071220220222869
|
07/12/2022
|
Rafikul Islam
|
0424007WL019170
|
Rafikul Islam
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418980
|
|
MR RAFIKUL ISLAM
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-001/1687
(Dakhin Howly)
|
0424007000NRG23071220220222817
|
07/12/2022
|
Komar Uddin
|
0424007WL019163
|
Komar Uddin
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418977
|
|
MR KOMAR UDDIN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-001/412
(Dakhin Howly)
|
0424007000NRG23071220220222823
|
07/12/2022
|
Hachena Khatun
|
0424007WL019163
|
Hachena Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419065
|
|
MRS HACHENA KHATUN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/500
(Dakhin Howly)
|
0424007000NRG23071220220222840
|
07/12/2022
|
Mofida Khatun
|
0424007WL019165
|
Mofida Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419066
|
|
MRS MOFIDA KHATUN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-002/1089
(Dakhin Howly)
|
0424007000NRG23071220220222906
|
07/12/2022
|
Chan Mamud
|
0424007WL019176
|
Chan Mamud
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418985
|
|
MR CHAN MAMUD
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-002/1350
(Dakhin Howly)
|
0424007000NRG23071220220222908
|
07/12/2022
|
Rupjan Nessa
|
0424007WL019176
|
Rupjan Nessa
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418981
|
|
MRS RUPJAN NESSA
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-002/1978
(Dakhin Howly)
|
0424007000NRG23071220220222911
|
07/12/2022
|
Ajiran Nessa
|
0424007WL019176
|
Ajiran Nessa
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418984
|
|
MRS AJIRAN NESSA
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-002/237
(Dakhin Howly)
|
0424007000NRG23071220220222914
|
07/12/2022
|
Maidul Islam Khan
|
0424007WL019176
|
Maidul Islam Khan
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418979
|
|
MR MAIDUL ISLAM KHAN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-002/237
(Dakhin Howly)
|
0424007000NRG23071220220222913
|
07/12/2022
|
Mariam Khanam
|
0424007WL019176
|
Mariam Khanam
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418978
|
|
MRS MARIAM KHANAM
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-004/554
(Dakhin Howly)
|
0424007000NRG23071220220222935
|
07/12/2022
|
Sonema Basumatary
|
0424007WL019180
|
Sonema Basumatary
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418976
|
|
SONEMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-001/1239
(Dakhin Howly)
|
0424007000NRG23071220220222866
|
07/12/2022
|
Hamida Khatun
|
0424007WL019170
|
Hamida Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419042
|
|
HAMIDA KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-001/125
(Dakhin Howly)
|
0424007000NRG23071220220222834
|
07/12/2022
|
Majida Khatun
|
0424007WL019165
|
Majida Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419039
|
|
MAJIDA KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-001/1299
(Dakhin Howly)
|
0424007000NRG23071220220222815
|
07/12/2022
|
Shirajul Hoque
|
0424007WL019163
|
Shirajul Hoque
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419046
|
|
SHIRAJUL HOQUE
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-001/1317
(Dakhin Howly)
|
0424007000NRG23071220220222835
|
07/12/2022
|
Abdul Ajij
|
0424007WL019165
|
Abdul Ajij
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419052
|
|
ABDUL AJIJ
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-001/1317
(Dakhin Howly)
|
0424007000NRG23071220220222836
|
07/12/2022
|
Farida Khatun
|
0424007WL019165
|
Farida Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419047
|
|
FARIDA KHATUN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-001/1578
(Dakhin Howly)
|
0424007000NRG23071220220222870
|
07/12/2022
|
Jarina Khatun
|
0424007WL019170
|
Jarina Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419034
|
|
JARINA KHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-001/1687
(Dakhin Howly)
|
0424007000NRG23071220220222818
|
07/12/2022
|
Nasira Begum
|
0424007WL019163
|
Nasira Begum
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419041
|
|
NASIRA BEGUM
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-001/1693
(Dakhin Howly)
|
0424007000NRG23071220220222820
|
07/12/2022
|
Majamud Ali
|
0424007WL019163
|
Majamud Ali
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419056
|
|
MAJAMUD ALI
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-001/1693
(Dakhin Howly)
|
0424007000NRG23071220220222819
|
07/12/2022
|
Sahida Khatun
|
0424007WL019163
|
Sahida Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419040
|
|
SAHIDA KHATUN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-001/1699
(Dakhin Howly)
|
0424007000NRG23071220220222821
|
07/12/2022
|
Jamona Begum
|
0424007WL019163
|
Jamona Begum
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419045
|
|
JAMONA BEGUM
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-001/377
(Dakhin Howly)
|
0424007000NRG23071220220222838
|
07/12/2022
|
Rahima Khatun
|
0424007WL019165
|
Rahima Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419038
|
|
RAHIMA KHATUN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-001/403
(Dakhin Howly)
|
0424007000NRG23071220220222871
|
07/12/2022
|
Rashida Khatun
|
0424007WL019170
|
Rashida Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419033
|
|
RASHIDA KHATUN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-001/880
(Dakhin Howly)
|
0424007000NRG23071220220222825
|
07/12/2022
|
Manowara Khatun
|
0424007WL019163
|
Manowara Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419037
|
|
MANOWARA KHATUN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-002/1032
(Dakhin Howly)
|
0424007000NRG23071220220222915
|
07/12/2022
|
Rafikul Islam Khan
|
0424007WL019177
|
Rafikul Islam Khan
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419050
|
|
RAFIKUL ISLAM KHAN
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-002/1089
(Dakhin Howly)
|
0424007000NRG23071220220222907
|
07/12/2022
|
Lal Bhanu
|
0424007WL019176
|
Lal Bhanu
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419044
|
|
LAL BHANU
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-002/1948
(Dakhin Howly)
|
0424007000NRG23071220220222909
|
07/12/2022
|
Fulajan Khatun
|
0424007WL019176
|
Fulajan Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419043
|
|
FULAJAN KHATUN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-002/1982
(Dakhin Howly)
|
0424007000NRG23071220220222916
|
07/12/2022
|
Samsul Alam
|
0424007WL019177
|
Samsul Alam
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419031
|
|
SAMSUL ALAM
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-002/237
(Dakhin Howly)
|
0424007000NRG23071220220222912
|
07/12/2022
|
Jakir Hussain Khan
|
0424007WL019176
|
Jakir Hussain Khan
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419048
|
|
JAKIR HUSSAIN KHAN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-004/101
(Dakhin Howly)
|
0424007000NRG23071220220222925
|
07/12/2022
|
Pramila Boro
|
0424007WL019179
|
Pramila Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419032
|
|
PRAMILA BORO
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-004/105
(Dakhin Howly)
|
0424007000NRG23071220220222879
|
07/12/2022
|
Manika Boro
|
0424007WL019172
|
Manika Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419055
|
|
MANIKA BORO
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-004/1702
(Dakhin Howly)
|
0424007000NRG23071220220222881
|
07/12/2022
|
Nijam Ramchiary
|
0424007WL019172
|
Nijam Ramchiary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419054
|
|
NIJAM RAMCHIARY
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-004/1735
(Dakhin Howly)
|
0424007000NRG23071220220222886
|
07/12/2022
|
Saneswari Basumatary
|
0424007WL019173
|
Saneswari Basumatary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419053
|
|
SANESWARI BASUMATARY
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-004/1736
(Dakhin Howly)
|
0424007000NRG23071220220222900
|
07/12/2022
|
Biren Dewry
|
0424007WL019175
|
Biren Dewry
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419030
|
|
BIREN DEWRY
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-004/1737
(Dakhin Howly)
|
0424007000NRG23071220220222901
|
07/12/2022
|
Jaynti Boro
|
0424007WL019175
|
Jaynti Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419049
|
|
JAYNTI BORO
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-004/1750
(Dakhin Howly)
|
0424007000NRG23071220220222902
|
07/12/2022
|
Akkash Ali
|
0424007WL019175
|
Akkash Ali
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419051
|
|
AKKASH ALI
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-001-004/538
(Dakhin Howly)
|
0424007000NRG23071220220222889
|
07/12/2022
|
Mina Boro
|
0424007WL019173
|
Mina Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419036
|
|
MINA BORO
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-001-004/569
(Dakhin Howly)
|
0424007000NRG23071220220222874
|
07/12/2022
|
Manju Basumatary
|
0424007WL019171
|
Manju Basumatary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419057
|
|
MANJU BASUMATARY
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-001-004/787
(Dakhin Howly)
|
0424007000NRG23071220220222943
|
07/12/2022
|
Themfri Boro
|
0424007WL019181
|
Themfri Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419035
|
|
THEMFRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-001-001/1509
(Dakhin Howly)
|
0424007000NRG23071220220222867
|
07/12/2022
|
Shirajul Hoque
|
0424007WL019170
|
Shirajul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419014
|
|
Shirajul Hoque
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-001-001/377
(Dakhin Howly)
|
0424007000NRG23071220220222837
|
07/12/2022
|
Sarhab Ali
|
0424007WL019165
|
Sarhab Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419008
|
|
Sarhab Ali
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-001-001/412
(Dakhin Howly)
|
0424007000NRG23071220220222822
|
07/12/2022
|
Jahidul Islam
|
0424007WL019163
|
Jahidul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419015
|
|
Jahidul Islam
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-001-001/500
(Dakhin Howly)
|
0424007000NRG23071220220222839
|
07/12/2022
|
Abul Bashar Mandal
|
0424007WL019165
|
Abul Bashar Mandal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419017
|
|
Abul Bashar Mandal
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-001-001/880
(Dakhin Howly)
|
0424007000NRG23071220220222824
|
07/12/2022
|
Zakir Hussain
|
0424007WL019163
|
Zakir Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418997
|
|
Zakir Hussain
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-001-002/253
(Dakhin Howly)
|
0424007000NRG23071220220222917
|
07/12/2022
|
Darbesh Ali
|
0424007WL019177
|
Darbesh Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418986
|
|
Darbesh Ali
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-001-004/101
(Dakhin Howly)
|
0424007000NRG23071220220222924
|
07/12/2022
|
Khambaru Basumatary
|
0424007WL019179
|
Khambaru Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419021
|
|
Khambaru Basumatary
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-001-004/1123
(Dakhin Howly)
|
0424007000NRG23071220220222938
|
07/12/2022
|
Sarat Das
|
0424007WL019181
|
Sarat Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418989
|
|
Sarat Das
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-001-004/1124
(Dakhin Howly)
|
0424007000NRG23071220220222944
|
07/12/2022
|
Paban Das
|
0424007WL019182
|
Paban Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418993
|
|
Paban Das
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-001-004/1125
(Dakhin Howly)
|
0424007000NRG23071220220222939
|
07/12/2022
|
Sarat Nath
|
0424007WL019181
|
Sarat Nath
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419064
|
|
Sarat Nath
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-001-004/1128
(Dakhin Howly)
|
0424007000NRG23071220220222940
|
07/12/2022
|
Kandrapa Nath
|
0424007WL019181
|
Kandrapa Nath
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418992
|
|
Kandrapa Nath
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-001-004/1133
(Dakhin Howly)
|
0424007000NRG23071220220222931
|
07/12/2022
|
Nabul Basumatary
|
0424007WL019180
|
Nabul Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418990
|
|
Nabul Basumatary
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-001-004/1192
(Dakhin Howly)
|
0424007000NRG23071220220222872
|
07/12/2022
|
Alaka Boro
|
0424007WL019171
|
Alaka Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419003
|
|
Alaka Boro
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-001-004/1203
(Dakhin Howly)
|
0424007000NRG23071220220222885
|
07/12/2022
|
Sabita Basumatary
|
0424007WL019173
|
Sabita Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418999
|
|
Sabita Basumatary
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-001-004/1679
(Dakhin Howly)
|
0424007000NRG23071220220222880
|
07/12/2022
|
Rajib Basumatary
|
0424007WL019172
|
Rajib Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419013
|
|
Rajib Basumatary
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-001-004/533
(Dakhin Howly)
|
0424007000NRG23071220220222903
|
07/12/2022
|
Gebla Boro
|
0424007WL019175
|
Gebla Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419011
|
|
Gebla Boro
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-001-004/538
(Dakhin Howly)
|
0424007000NRG23071220220222888
|
07/12/2022
|
Bharat Boro
|
0424007WL019173
|
Bharat Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419001
|
|
Bharat Boro
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-001-004/539
(Dakhin Howly)
|
0424007000NRG23071220220222890
|
07/12/2022
|
Mukunda Ramchiary
|
0424007WL019173
|
Mukunda Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418991
|
|
Mukunda Ramchiary
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-001-004/554
(Dakhin Howly)
|
0424007000NRG23071220220222934
|
07/12/2022
|
Raju Basumatary
|
0424007WL019180
|
Raju Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419062
|
|
Raju Basumatary
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-001-004/555
(Dakhin Howly)
|
0424007000NRG23071220220222891
|
07/12/2022
|
Ritu Basumatary
|
0424007WL019173
|
Ritu Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419022
|
|
Ritu Basumatary
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-001-004/564
(Dakhin Howly)
|
0424007000NRG23071220220222919
|
07/12/2022
|
Sundari Mandal
|
0424007WL019178
|
Sundari Mandal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419000
|
|
Sundari Mandal
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-001-004/721
(Dakhin Howly)
|
0424007000NRG23071220220222945
|
07/12/2022
|
Arbinda Nath
|
0424007WL019182
|
Arbinda Nath
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419016
|
|
Arbinda Nath
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-001-004/729
(Dakhin Howly)
|
0424007000NRG23071220220222941
|
07/12/2022
|
Kishor Das
|
0424007WL019181
|
Kishor Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418994
|
|
Kishor Das
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-001-004/747
(Dakhin Howly)
|
0424007000NRG23071220220222946
|
07/12/2022
|
Rina Das
|
0424007WL019182
|
Rina Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419059
|
|
Rina Das
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-001-004/755
(Dakhin Howly)
|
0424007000NRG23071220220222947
|
07/12/2022
|
Ranjit Das
|
0424007WL019182
|
Ranjit Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419019
|
|
Ranjit Das
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-001-004/761
(Dakhin Howly)
|
0424007000NRG23071220220222942
|
07/12/2022
|
Promod Das
|
0424007WL019181
|
Promod Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419061
|
|
Promod Das
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-001-004/763
(Dakhin Howly)
|
0424007000NRG23071220220222920
|
07/12/2022
|
Pranjit Daimary
|
0424007WL019178
|
Pranjit Daimary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418996
|
|
Pranjit Daimary
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-001-004/765
(Dakhin Howly)
|
0424007000NRG23071220220222928
|
07/12/2022
|
Thireswar Basumatary
|
0424007WL019179
|
Thireswar Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419060
|
|
Thireswar Basumatary
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-001-004/766
(Dakhin Howly)
|
0424007000NRG23071220220222882
|
07/12/2022
|
Bimal Boro
|
0424007WL019172
|
Bimal Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419009
|
|
Bimal Boro
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-001-004/768
(Dakhin Howly)
|
0424007000NRG23071220220222948
|
07/12/2022
|
Gopi Kanta Das
|
0424007WL019182
|
Gopi Kanta Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418987
|
|
Gopi Kanta Das
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-001-004/772
(Dakhin Howly)
|
0424007000NRG23071220220222883
|
07/12/2022
|
Dharitri Ramchiary
|
0424007WL019172
|
Dharitri Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419020
|
|
Dharitri Ramchiary
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-001-004/773
(Dakhin Howly)
|
0424007000NRG23071220220222875
|
07/12/2022
|
Namita Boro
|
0424007WL019171
|
Namita Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418998
|
|
Namita Boro
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-001-004/776
(Dakhin Howly)
|
0424007000NRG23071220220222876
|
07/12/2022
|
Gangary Boro
|
0424007WL019171
|
Gangary Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419010
|
|
Gangary Boro
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-001-004/781
(Dakhin Howly)
|
0424007000NRG23071220220222921
|
07/12/2022
|
Susila Basumatary
|
0424007WL019178
|
Susila Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419004
|
|
Susila Basumatary
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-001-004/784
(Dakhin Howly)
|
0424007000NRG23071220220222936
|
07/12/2022
|
Karuna Kanta Das
|
0424007WL019180
|
Karuna Kanta Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418988
|
|
Karuna Kanta Das
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-001-004/786
(Dakhin Howly)
|
0424007000NRG23071220220222905
|
07/12/2022
|
Anao Boro
|
0424007WL019175
|
Anao Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419012
|
|
Anao Boro
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-001-004/791
(Dakhin Howly)
|
0424007000NRG23071220220222937
|
07/12/2022
|
Lapan Basumatary
|
0424007WL019180
|
Lapan Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419007
|
|
Lapan Basumatary
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-001-004/798
(Dakhin Howly)
|
0424007000NRG23071220220222877
|
07/12/2022
|
Damayanti Boro
|
0424007WL019171
|
Damayanti Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419005
|
|
Damayanti Boro
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-001-004/799
(Dakhin Howly)
|
0424007000NRG23071220220222929
|
07/12/2022
|
Hemlata Boro
|
0424007WL019179
|
Hemlata Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419006
|
|
Hemlata Boro
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-001-004/806
(Dakhin Howly)
|
0424007000NRG23071220220222884
|
07/12/2022
|
Dhora Boro
|
0424007WL019172
|
Dhora Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419002
|
|
Dhora Boro
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-001-004/862
(Dakhin Howly)
|
0424007000NRG23071220220222922
|
07/12/2022
|
Sanatan Mandal
|
0424007WL019178
|
Sanatan Mandal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419018
|
|
Sanatan Mandal
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-001-004/90
(Dakhin Howly)
|
0424007000NRG23071220220222930
|
07/12/2022
|
Seken Boro
|
0424007WL019179
|
Seken Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419063
|
|
Seken Boro
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-001-004/998
(Dakhin Howly)
|
0424007000NRG23071220220222878
|
07/12/2022
|
Mainul Hoque
|
0424007WL019171
|
Mainul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916418995
|
|
Mainul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98470
|
98470
|
|
|
|
|
|
|
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-001-004/100
(Dakhin Howly)
|
0424007000NRG23071220220222918
|
07/12/2022
|
Kanduri Deka
|
0424007WL019178
|
Kanduri Deka
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419023
|
|
Kanduri Deka
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-001-004/1180
(Dakhin Howly)
|
0424007000NRG23071220220222926
|
07/12/2022
|
Sikha Hajong
|
0424007WL019179
|
Sikha Hajong
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419026
|
|
Sikha Hajong
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-001-004/1192
(Dakhin Howly)
|
0424007000NRG23071220220222873
|
07/12/2022
|
Anjana Boro
|
0424007WL019171
|
Anjana Boro
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419058
|
|
Anjana Boro
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-001-004/1697
(Dakhin Howly)
|
0424007000NRG23071220220222932
|
07/12/2022
|
Subhadra Basumatari
|
0424007WL019180
|
Subhadra Basumatari
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419029
|
|
Subhadra Basumatari
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-001-004/1741
(Dakhin Howly)
|
0424007000NRG23071220220222887
|
07/12/2022
|
Dhanjit Mandal
|
0424007WL019173
|
Dhanjit Mandal
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419025
|
|
Dhanjit Mandal
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-001-004/563
(Dakhin Howly)
|
0424007000NRG23071220220222904
|
07/12/2022
|
Anjali Basumatary
|
0424007WL019175
|
Anjali Basumatary
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419024
|
|
Anjali Basumatary
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-001-004/757
(Dakhin Howly)
|
0424007000NRG23071220220222927
|
07/12/2022
|
Lakhi Bala Mandal
|
0424007WL019179
|
Lakhi Bala Mandal
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419028
|
|
Lakhi Bala Mandal
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-001-004/93
(Dakhin Howly)
|
0424007000NRG23071220220222923
|
07/12/2022
|
Krishna Ramchiary
|
0424007WL019178
|
Krishna Ramchiary
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916419027
|
|
Krishna Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212970
|
212970
|
|
|
|
|
|
|
|