|
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-24-007-001-003/576
(Dakhin Howly)
|
0424007000NRG23110820220096060
|
11/08/2022
|
Nibul Ali
|
0424007WL006126
|
Nibul Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784718
|
|
MR NIBUL ALI
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-004/1735
(Dakhin Howly)
|
0424007000NRG23110820220096029
|
11/08/2022
|
Punam Basumatary
|
0424007WL006122
|
Punam Basumatary
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784715
|
|
MRS PUNAM BASUMATARY
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-004/89
(Dakhin Howly)
|
0424007000NRG23110820220096034
|
11/08/2022
|
Rinku Boro
|
0424007WL006122
|
Rinku Boro
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784716
|
|
MR RINKU BORO
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-004/98
(Dakhin Howly)
|
0424007000NRG23110820220096010
|
11/08/2022
|
Anita Basumatary
|
0424007WL006119
|
Anita Basumatary
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784717
|
|
MRS ANITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-004/103
(Dakhin Howly)
|
0424007000NRG23110820220096044
|
11/08/2022
|
Saro Basumatary
|
0424007WL006124
|
Saro Basumatary
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784756
|
|
SARO BASUMATARY
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-004/1202
(Dakhin Howly)
|
0424007000NRG23110820220096013
|
11/08/2022
|
Chitra Nath Boro
|
0424007WL006120
|
Chitra Nath Boro
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784755
|
|
CHITRA NATH BORO
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-004/135
(Dakhin Howly)
|
0424007000NRG23110820220096015
|
11/08/2022
|
Manika Swargiyary
|
0424007WL006120
|
Manika Swargiyary
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784754
|
|
MANIKA SWARGIYARY
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-004/1738
(Dakhin Howly)
|
0424007000NRG23110820220096031
|
11/08/2022
|
Lakshi Boro
|
0424007WL006122
|
Lakshi Boro
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784695
|
|
LAKSHI BORO
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-004/1740
(Dakhin Howly)
|
0424007000NRG23110820220096045
|
11/08/2022
|
Rabi Boro
|
0424007WL006124
|
Rabi Boro
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784758
|
|
RABI BORO
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-004/541
(Dakhin Howly)
|
0424007000NRG23110820220096025
|
11/08/2022
|
Ranjita Boro
|
0424007WL006121
|
Ranjita Boro
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784759
|
|
RANJITA BORO
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-004/561
(Dakhin Howly)
|
0424007000NRG23110820220096077
|
11/08/2022
|
Pramila Boro
|
0424007WL006129
|
Pramila Boro
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784696
|
|
PRAMILA BORO
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-004/569
(Dakhin Howly)
|
0424007000NRG23110820220096068
|
11/08/2022
|
Manju Basumatary
|
0424007WL006127
|
Manju Basumatary
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784697
|
|
MANJU BASUMATARY
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-004/794
(Dakhin Howly)
|
0424007000NRG23110820220096070
|
11/08/2022
|
Mamani Deka
|
0424007WL006127
|
Mamani Deka
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784748
|
|
MAMANI DEKA
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-004/801
(Dakhin Howly)
|
0424007000NRG23110820220096027
|
11/08/2022
|
Minati Boro
|
0424007WL006121
|
Minati Boro
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784753
|
|
MINATI BORO
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-004/802
(Dakhin Howly)
|
0424007000NRG23110820220096051
|
11/08/2022
|
Kanan Boro
|
0424007WL006124
|
Kanan Boro
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784752
|
|
KANAN BORO
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-004/86
(Dakhin Howly)
|
0424007000NRG23110820220096073
|
11/08/2022
|
Anita Boro
|
0424007WL006127
|
Anita Boro
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784750
|
|
ANITA BORO
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-004/89
(Dakhin Howly)
|
0424007000NRG23110820220096033
|
11/08/2022
|
Sabitri Boro
|
0424007WL006122
|
Sabitri Boro
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784757
|
|
SABITRI BORO
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-004/95
(Dakhin Howly)
|
0424007000NRG23110820220096008
|
11/08/2022
|
Dakhami Basumatary
|
0424007WL006119
|
Dakhami Basumatary
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784749
|
|
DAKHAMI BASUMATARY
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-004/98
(Dakhin Howly)
|
0424007000NRG23110820220096009
|
11/08/2022
|
Damayanti Basumatary
|
0424007WL006119
|
Damayanti Basumatary
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784751
|
|
DAMAYANTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-001/4
(Dakhin Howly)
|
0424007000NRG23110820220096011
|
11/08/2022
|
Balen Ch. Dewry
|
0424007WL006120
|
Balen Ch. Dewry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784710
|
|
Balen Ch. Dewry
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-003/572
(Dakhin Howly)
|
0424007000NRG23110820220096058
|
11/08/2022
|
Sakina Khatun
|
0424007WL006126
|
Sakina Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784721
|
|
Sakina Khatun
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-003/576
(Dakhin Howly)
|
0424007000NRG23110820220096059
|
11/08/2022
|
Fajila Begum
|
0424007WL006126
|
Fajila Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784735
|
|
Fajila Begum
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-003/657
(Dakhin Howly)
|
0424007000NRG23110820220096019
|
11/08/2022
|
Amjed Ali
|
0424007WL006121
|
Amjed Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784698
|
|
Amjed Ali
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-003/669
(Dakhin Howly)
|
0424007000NRG23110820220096020
|
11/08/2022
|
Ibrahim Ali
|
0424007WL006121
|
Ibrahim Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784731
|
|
Ibrahim Ali
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-004/102
(Dakhin Howly)
|
0424007000NRG23110820220096021
|
11/08/2022
|
Nabo Boro
|
0424007WL006121
|
Nabo Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784732
|
|
Nabo Boro
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-004/103
(Dakhin Howly)
|
0424007000NRG23110820220096043
|
11/08/2022
|
Amar Basumatary
|
0424007WL006124
|
Amar Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784733
|
|
Amar Basumatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-004/1200
(Dakhin Howly)
|
0424007000NRG23110820220096003
|
11/08/2022
|
Dropadi Nath
|
0424007WL006119
|
Dropadi Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784707
|
|
Dropadi Nath
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-004/1202
(Dakhin Howly)
|
0424007000NRG23110820220096012
|
11/08/2022
|
Babul Nath
|
0424007WL006120
|
Babul Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784720
|
|
Babul Nath
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-004/1203
(Dakhin Howly)
|
0424007000NRG23110820220096023
|
11/08/2022
|
Sabita Basumatary
|
0424007WL006121
|
Sabita Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784704
|
|
Sabita Basumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-004/1204
(Dakhin Howly)
|
0424007000NRG23110820220096004
|
11/08/2022
|
Bhadreswar Boro
|
0424007WL006119
|
Bhadreswar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784723
|
|
Bhadreswar Boro
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-004/135
(Dakhin Howly)
|
0424007000NRG23110820220096014
|
11/08/2022
|
Anaram Swargiary
|
0424007WL006120
|
Anaram Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784709
|
|
Anaram Swargiary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-004/1679
(Dakhin Howly)
|
0424007000NRG23110820220096028
|
11/08/2022
|
Rajib Basumatary
|
0424007WL006122
|
Rajib Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784728
|
|
Rajib Basumatary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-004/534
(Dakhin Howly)
|
0424007000NRG23110820220096066
|
11/08/2022
|
Gokul Boro
|
0424007WL006127
|
Gokul Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784730
|
|
Gokul Boro
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-004/538
(Dakhin Howly)
|
0424007000NRG23110820220096032
|
11/08/2022
|
Bharat Boro
|
0424007WL006122
|
Bharat Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784702
|
|
Bharat Boro
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-004/541
(Dakhin Howly)
|
0424007000NRG23110820220096024
|
11/08/2022
|
Khelan Boro
|
0424007WL006121
|
Khelan Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784713
|
|
Khelan Boro
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-004/542
(Dakhin Howly)
|
0424007000NRG23110820220096048
|
11/08/2022
|
Jane Basumatary
|
0424007WL006124
|
Jane Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784712
|
|
Jane Basumatary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-004/544
(Dakhin Howly)
|
0424007000NRG23110820220096005
|
11/08/2022
|
Hargabinda Daimary
|
0424007WL006119
|
Hargabinda Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784703
|
|
Hargabinda Daimary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-004/545
(Dakhin Howly)
|
0424007000NRG23110820220096016
|
11/08/2022
|
Dharanidhar Basumatary
|
0424007WL006120
|
Dharanidhar Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784724
|
|
Dharanidhar Basumatary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-004/561
(Dakhin Howly)
|
0424007000NRG23110820220096076
|
11/08/2022
|
Phanidhar Boro
|
0424007WL006129
|
Phanidhar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784729
|
|
Phanidhar Boro
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-001-004/766
(Dakhin Howly)
|
0424007000NRG23110820220096063
|
11/08/2022
|
Bimal Boro
|
0424007WL006126
|
Bimal Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784722
|
|
Bimal Boro
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-001-004/772
(Dakhin Howly)
|
0424007000NRG23110820220096064
|
11/08/2022
|
Dharitri Ramchiary
|
0424007WL006126
|
Dharitri Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784736
|
|
Dharitri Ramchiary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-001-004/773
(Dakhin Howly)
|
0424007000NRG23110820220096078
|
11/08/2022
|
Namita Boro
|
0424007WL006129
|
Namita Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784705
|
|
Namita Boro
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-001-004/776
(Dakhin Howly)
|
0424007000NRG23110820220096065
|
11/08/2022
|
Gangary Boro
|
0424007WL006126
|
Gangary Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784725
|
|
Gangary Boro
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-001-004/783
(Dakhin Howly)
|
0424007000NRG23110820220096049
|
11/08/2022
|
Akan Ramchiary
|
0424007WL006124
|
Akan Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784726
|
|
Akan Ramchiary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-001-004/786
(Dakhin Howly)
|
0424007000NRG23110820220096018
|
11/08/2022
|
Anao Boro
|
0424007WL006120
|
Anao Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784727
|
|
Anao Boro
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-001-004/788
(Dakhin Howly)
|
0424007000NRG23110820220096079
|
11/08/2022
|
Rubul Boro
|
0424007WL006129
|
Rubul Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784708
|
|
Rubul Boro
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-001-004/793
(Dakhin Howly)
|
0424007000NRG23110820220096080
|
11/08/2022
|
Rajkumar Ramchiary
|
0424007WL006129
|
Rajkumar Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784706
|
|
Rajkumar Ramchiary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-001-004/794
(Dakhin Howly)
|
0424007000NRG23110820220096069
|
11/08/2022
|
Dipak Deka
|
0424007WL006127
|
Dipak Deka
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784734
|
|
Dipak Deka
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-001-004/798
(Dakhin Howly)
|
0424007000NRG23110820220096071
|
11/08/2022
|
Damayanti Boro
|
0424007WL006127
|
Damayanti Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784719
|
|
Damayanti Boro
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-001-004/801
(Dakhin Howly)
|
0424007000NRG23110820220096026
|
11/08/2022
|
Lekha Boro
|
0424007WL006121
|
Lekha Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784711
|
|
Lekha Boro
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-001-004/802
(Dakhin Howly)
|
0424007000NRG23110820220096050
|
11/08/2022
|
Tepa Boro
|
0424007WL006124
|
Tepa Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784738
|
|
Tepa Boro
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-001-004/86
(Dakhin Howly)
|
0424007000NRG23110820220096072
|
11/08/2022
|
Raju Boro
|
0424007WL006127
|
Raju Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784737
|
|
Raju Boro
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-001-004/94
(Dakhin Howly)
|
0424007000NRG23110820220096006
|
11/08/2022
|
Bhabesh Daimary
|
0424007WL006119
|
Bhabesh Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784714
|
|
Bhabesh Daimary
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-001-004/95
(Dakhin Howly)
|
0424007000NRG23110820220096007
|
11/08/2022
|
Binay Boro
|
0424007WL006119
|
Binay Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784701
|
|
Binay Boro
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-001-004/974
(Dakhin Howly)
|
0424007000NRG23110820220096052
|
11/08/2022
|
Rajen Boro
|
0424007WL006124
|
Rajen Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784700
|
|
Rajen Boro
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-001-004/996
(Dakhin Howly)
|
0424007000NRG23110820220096035
|
11/08/2022
|
Profulla Basumatary
|
0424007WL006122
|
Profulla Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784699
|
|
Profulla Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-001-004/102
(Dakhin Howly)
|
0424007000NRG23110820220096022
|
11/08/2022
|
Kabita Boro
|
0424007WL006121
|
Kabita Boro
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784745
|
|
Kabita Boro
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-001-004/1738
(Dakhin Howly)
|
0424007000NRG23110820220096030
|
11/08/2022
|
Putuli Boro
|
0424007WL006122
|
Putuli Boro
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784740
|
|
Putuli Boro
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-001-004/1739
(Dakhin Howly)
|
0424007000NRG23110820220096062
|
11/08/2022
|
Jina Boro
|
0424007WL006126
|
Jina Boro
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784739
|
|
Jina Boro
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-001-004/1739
(Dakhin Howly)
|
0424007000NRG23110820220096061
|
11/08/2022
|
Mangal Boro
|
0424007WL006126
|
Mangal Boro
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784743
|
|
Mangal Boro
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-001-004/1740
(Dakhin Howly)
|
0424007000NRG23110820220096046
|
11/08/2022
|
Charoni Boro
|
0424007WL006124
|
Charoni Boro
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784744
|
|
Charoni Boro
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-001-004/1741
(Dakhin Howly)
|
0424007000NRG23110820220096047
|
11/08/2022
|
Dhanjit Mandal
|
0424007WL006124
|
Dhanjit Mandal
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784742
|
|
Dhanjit Mandal
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-001-004/534
(Dakhin Howly)
|
0424007000NRG23110820220096067
|
11/08/2022
|
Dipali Boro
|
0424007WL006127
|
Dipali Boro
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784746
|
|
Dipali Boro
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-001-004/563
(Dakhin Howly)
|
0424007000NRG23110820220096017
|
11/08/2022
|
Anjali Basumatary
|
0424007WL006120
|
Anjali Basumatary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784741
|
|
Anjali Basumatary
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-001-004/996
(Dakhin Howly)
|
0424007000NRG23110820220096036
|
11/08/2022
|
Sonali Basumatary
|
0424007WL006122
|
Sonali Basumatary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784747
|
|
Sonali Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|