|
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-24-007-007-004/2556
(Gobardhana)
|
0424007000NRG23211020220143938
|
21/10/2022
|
BHANUBALA BARMAN
|
0424007WL011514
|
BHANUBALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388132
|
|
BHANUBALA BARMAN
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-004/2578
(Gobardhana)
|
0424007000NRG23211020220144052
|
21/10/2022
|
PRAFULLA BARMAN
|
0424007WL011534
|
PRAFULLA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388134
|
|
PRAFULLA BARMAN
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-004/2580
(Gobardhana)
|
0424007000NRG23211020220143987
|
21/10/2022
|
BIJANTI BASUMATARY
|
0424007WL011522
|
BIJANTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388133
|
|
BIJANTI BASUMATARY
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-005/1772
(Gobardhana)
|
0424007000NRG23211020220143675
|
21/10/2022
|
SABITA URANG
|
0424007WL011477
|
SABITA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388136
|
|
SABITA URANG
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-005/1824
(Gobardhana)
|
0424007000NRG23211020220143734
|
21/10/2022
|
Niyoti Das
|
0424007WL011486
|
Niyoti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388129
|
|
Niyoti Das
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-005/1906
(Gobardhana)
|
0424007000NRG23211020220143739
|
21/10/2022
|
Rajen Das
|
0424007WL011486
|
Rajen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388153
|
|
Rajen Das
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-005/1913
(Gobardhana)
|
0424007000NRG23211020220143685
|
21/10/2022
|
Amulya Barman
|
0424007WL011479
|
Amulya Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388138
|
|
Amulya Barman
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-005/1984
(Gobardhana)
|
0424007000NRG23211020220143686
|
21/10/2022
|
Moniram Basumatary
|
0424007WL011479
|
Moniram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388154
|
|
Moniram Basumatary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-005/2021
(Gobardhana)
|
0424007000NRG23211020220143678
|
21/10/2022
|
Daua Basumatry
|
0424007WL011477
|
Daua Basumatry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388155
|
|
Daua Basumatry
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-005/2023
(Gobardhana)
|
0424007000NRG23211020220143669
|
21/10/2022
|
BANALI BORO
|
0424007WL011476
|
BANALI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388137
|
|
BANALI BORO
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-005/2023
(Gobardhana)
|
0424007000NRG23211020220143668
|
21/10/2022
|
Dhorong Boro
|
0424007WL011476
|
Dhorong Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388158
|
|
Dhorong Boro
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-005/2086
(Gobardhana)
|
0424007000NRG23211020220143680
|
21/10/2022
|
Minu boro Basumatary
|
0424007WL011477
|
Minu boro Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388128
|
|
Minu boro Basumatary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-005/2236
(Gobardhana)
|
0424007000NRG23211020220143696
|
21/10/2022
|
Dipali Nath
|
0424007WL011481
|
Dipali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388131
|
|
Dipali Nath
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-005/2374
(Gobardhana)
|
0424007000NRG23211020220143699
|
21/10/2022
|
BISHAYA DAS
|
0424007WL011481
|
BISHAYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388135
|
|
BISHAYA DAS
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-005/2381
(Gobardhana)
|
0424007000NRG23211020220143688
|
21/10/2022
|
TIKHAU BASUMATAR
|
0424007WL011479
|
TIKHAU BASUMATAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388130
|
|
TIKHAU BASUMATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-004/496
(Gobardhana)
|
0424007000NRG23211020220143989
|
21/10/2022
|
Batima Das
|
0424007WL011522
|
Batima Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388112
|
|
Batima Das
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-005/1833
(Gobardhana)
|
0424007000NRG23211020220143735
|
21/10/2022
|
Kameswar Das
|
0424007WL011486
|
Kameswar Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388113
|
|
Kameswar Das
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-005/1874
(Gobardhana)
|
0424007000NRG23211020220143684
|
21/10/2022
|
Tripoti Barman
|
0424007WL011479
|
Tripoti Barman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388114
|
|
Tripoti Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-004/2546
(Gobardhana)
|
0424007000NRG23211020220143985
|
21/10/2022
|
JALADHAR BARMAN
|
0424007WL011522
|
JALADHAR BARMAN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388125
|
|
JALADHAR BARMAN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-004/2552
(Gobardhana)
|
0424007000NRG23211020220143809
|
21/10/2022
|
RATAN BARMAN
|
0424007WL011496
|
RATAN BARMAN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388116
|
|
RATAN BARMAN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-004/2585
(Gobardhana)
|
0424007000NRG23211020220143751
|
21/10/2022
|
JAHUR UDDIN
|
0424007WL011489
|
JAHUR UDDIN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388117
|
|
JAHUR UDDIN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-005/1824
(Gobardhana)
|
0424007000NRG23211020220143733
|
21/10/2022
|
Bijoy Das
|
0424007WL011486
|
Bijoy Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388120
|
|
Bijoy Das
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-005/2072
(Gobardhana)
|
0424007000NRG23211020220143687
|
21/10/2022
|
Rajib Nath
|
0424007WL011479
|
Rajib Nath
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388118
|
|
Rajib Nath
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-005/2375
(Gobardhana)
|
0424007000NRG23211020220143700
|
21/10/2022
|
HALDHI DAS
|
0424007WL011481
|
HALDHI DAS
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388119
|
|
HALDHI DAS
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-005/2383
(Gobardhana)
|
0424007000NRG23211020220143673
|
21/10/2022
|
SARKAR BASUMATARY
|
0424007WL011476
|
SARKAR BASUMATARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Rejected
|
31/10/2022
|
|
5996388115
|
No Such Account
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-005/2390
(Gobardhana)
|
0424007000NRG23211020220144057
|
21/10/2022
|
PRANITA BASUMATARY
|
0424007WL011534
|
PRANITA BASUMATARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388121
|
|
PRANITA BASUMATARY
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-005/2392
(Gobardhana)
|
0424007000NRG23211020220143681
|
21/10/2022
|
RANATHE KHERKATARI
|
0424007WL011477
|
RANATHE KHERKATARI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388123
|
|
RANATHE KHERKATARI
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-005/2394
(Gobardhana)
|
0424007000NRG23211020220143741
|
21/10/2022
|
PABITRI NATH
|
0424007WL011486
|
PABITRI NATH
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388122
|
|
PABITRI NATH
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-005/2403
(Gobardhana)
|
0424007000NRG23211020220143674
|
21/10/2022
|
DARFANG BASUMATARY
|
0424007WL011476
|
DARFANG BASUMATARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388124
|
|
DARFANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-004/2568
(Gobardhana)
|
0424007000NRG23211020220143865
|
21/10/2022
|
AJGAR ALI
|
0424007WL011505
|
AJGAR ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388108
|
|
AJGAR ALI
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-004/2571
(Gobardhana)
|
0424007000NRG23211020220143967
|
21/10/2022
|
JOSNA BARMAN
|
0424007WL011519
|
JOSNA BARMAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388110
|
|
JOSNA BARMAN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-004/2584
(Gobardhana)
|
0424007000NRG23211020220143942
|
21/10/2022
|
JASIM UDDIN
|
0424007WL011514
|
JASIM UDDIN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388111
|
|
JASIM UDDIN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-004/667
(Gobardhana)
|
0424007000NRG23211020220143747
|
21/10/2022
|
Prani Kumar Barman
|
0424007WL011487
|
Prani Kumar Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388109
|
|
Prani Kumar Barman
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-004/677
(Gobardhana)
|
0424007000NRG23211020220144056
|
21/10/2022
|
Lakshi Barman
|
0424007WL011534
|
Lakshi Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388107
|
|
Lakshi Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-004/2564
(Gobardhana)
|
0424007000NRG23211020220143810
|
21/10/2022
|
NIVA BARMAN
|
0424007WL011496
|
NIVA BARMAN
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388126
|
|
NIVA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-005/1931
(Gobardhana)
|
0424007000NRG23211020220143677
|
21/10/2022
|
Madan Basumatari
|
0424007WL011477
|
Madan Basumatari
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388127
|
|
Madan Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-004/2549
(Gobardhana)
|
0424007000NRG23211020220143742
|
21/10/2022
|
MAKU BALA KACHARY
|
0424007WL011487
|
MAKU BALA KACHARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388174
|
|
MRS MAKU BALA KACHARY
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-004/2551
(Gobardhana)
|
0424007000NRG23211020220144004
|
21/10/2022
|
FULMATI BARMAN
|
0424007WL011525
|
FULMATI BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388175
|
|
MRS FULMATI BARMAN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-004/2554
(Gobardhana)
|
0424007000NRG23211020220143750
|
21/10/2022
|
SABITRI BARMAN
|
0424007WL011489
|
SABITRI BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388168
|
|
MRS SABITRI BARMAN
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-004/2558
(Gobardhana)
|
0424007000NRG23211020220143743
|
21/10/2022
|
LEBASHRI BASUMATARY
|
0424007WL011487
|
LEBASHRI BASUMATARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388176
|
|
MRS LEBASHRI BASUMATARY
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-004/2566
(Gobardhana)
|
0424007000NRG23211020220143864
|
21/10/2022
|
ALIYA KHATUN
|
0424007WL011505
|
ALIYA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388177
|
|
MRS ALIYA KHATUN
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-004/2572
(Gobardhana)
|
0424007000NRG23211020220143866
|
21/10/2022
|
ANJALI BARMAN
|
0424007WL011505
|
ANJALI BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388164
|
|
MRS AJALI BARMAN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-004/2574
(Gobardhana)
|
0424007000NRG23211020220143744
|
21/10/2022
|
REKHA BARMAN
|
0424007WL011487
|
REKHA BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388181
|
|
MRS REKHA BARMAN
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-004/2576
(Gobardhana)
|
0424007000NRG23211020220143940
|
21/10/2022
|
GEDDA OWARI
|
0424007WL011514
|
GEDDA OWARI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388171
|
|
MR GEDDA OWARI
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-004/2577
(Gobardhana)
|
0424007000NRG23211020220143867
|
21/10/2022
|
PABAN BARMAN
|
0424007WL011505
|
PABAN BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388165
|
|
MR PABAN BARMAN
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-004/2579
(Gobardhana)
|
0424007000NRG23211020220143868
|
21/10/2022
|
PARBATI BARMAN
|
0424007WL011505
|
PARBATI BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388172
|
|
MRS PARBATI BARMAN
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-004/2582
(Gobardhana)
|
0424007000NRG23211020220143941
|
21/10/2022
|
JAYMOTI BARMAN
|
0424007WL011514
|
JAYMOTI BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388182
|
|
MRS JAYMOTI BARMAN
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-004/2583
(Gobardhana)
|
0424007000NRG23211020220143846
|
21/10/2022
|
SHAKUNTALA BARMAN
|
0424007WL011500
|
SHAKUNTALA BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388183
|
|
MRS SHAKUNTALA BARMAN
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-007-004/337
(Gobardhana)
|
0424007000NRG23211020220143848
|
21/10/2022
|
Duba Basumatary
|
0424007WL011500
|
Duba Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388173
|
|
MRS DUBE BASUMATARY
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-007-004/373
(Gobardhana)
|
0424007000NRG23211020220143849
|
21/10/2022
|
KANAI BARMAN
|
0424007WL011500
|
KANAI BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388159
|
|
MR KANAI BARMAN
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-007-004/404
(Gobardhana)
|
0424007000NRG23211020220143988
|
21/10/2022
|
Jayanti Barman
|
0424007WL011522
|
Jayanti Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388179
|
|
MRS JAYANTI BARMAN
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-007-004/413
(Gobardhana)
|
0424007000NRG23211020220143853
|
21/10/2022
|
Montona Barman
|
0424007WL011500
|
Montona Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388180
|
|
MRS MANTANA BARMAN
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-007-004/644
(Gobardhana)
|
0424007000NRG23211020220143754
|
21/10/2022
|
Tahura Begun
|
0424007WL011489
|
Tahura Begun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388184
|
|
MRS TAHURA BEGUM
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-007-004/689
(Gobardhana)
|
0424007000NRG23211020220143990
|
21/10/2022
|
Sonobala Swargiary
|
0424007WL011522
|
Sonobala Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388142
|
|
MRS SANO BALA SWARGIARY
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-007-004/697
(Gobardhana)
|
0424007000NRG23211020220143755
|
21/10/2022
|
Ubuth Bathi Bala Basumatary
|
0424007WL011489
|
Ubuth Bathi Bala Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388156
|
|
MRS BUDBATI BALA BASUMATARY
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-007-004/698
(Gobardhana)
|
0424007000NRG23211020220143756
|
21/10/2022
|
Akani Bala Basumatary
|
0424007WL011489
|
Akani Bala Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388149
|
|
MRS AKANI BALA BASUMATARY
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-007-004/706
(Gobardhana)
|
0424007000NRG23211020220143814
|
21/10/2022
|
KAUSHALYA RAY
|
0424007WL011496
|
KAUSHALYA RAY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388162
|
|
MRS KAUSHALYA RAY
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-007-005/1753
(Gobardhana)
|
0424007000NRG23211020220143683
|
21/10/2022
|
Sabina Urang
|
0424007WL011479
|
Sabina Urang
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388170
|
|
MRS SABINA KUJUR
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-007-005/1833
(Gobardhana)
|
0424007000NRG23211020220143736
|
21/10/2022
|
Baneswar Das
|
0424007WL011486
|
Baneswar Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388169
|
|
MRS BANE DAS
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-007-005/1849
(Gobardhana)
|
0424007000NRG23211020220143737
|
21/10/2022
|
Bhairab Das
|
0424007WL011486
|
Bhairab Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388167
|
|
MR BHAIRAB DAS
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-007-005/1849
(Gobardhana)
|
0424007000NRG23211020220143738
|
21/10/2022
|
Shyan Das
|
0424007WL011486
|
Shyan Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388178
|
|
MRS SAYANTI DAS
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-007-005/2086
(Gobardhana)
|
0424007000NRG23211020220143679
|
21/10/2022
|
Shaniram Boro
|
0424007WL011477
|
Shaniram Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388139
|
|
MR SHANI RAM BORO
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-007-005/2090
(Gobardhana)
|
0424007000NRG23211020220143670
|
21/10/2022
|
Anil Basumatary
|
0424007WL011476
|
Anil Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388146
|
|
MR ANIL BASUMATARY
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-007-005/2100
(Gobardhana)
|
0424007000NRG23211020220143671
|
21/10/2022
|
Barada Swargiary
|
0424007WL011476
|
Barada Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388141
|
|
MRS BARADA SWARGIARY
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-007-005/2120
(Gobardhana)
|
0424007000NRG23211020220143672
|
21/10/2022
|
Sabita Machahary
|
0424007WL011476
|
Sabita Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388140
|
|
MRS SABITA MACHAHARY
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-007-005/2236
(Gobardhana)
|
0424007000NRG23211020220143697
|
21/10/2022
|
Saniram Nath
|
0424007WL011481
|
Saniram Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388163
|
|
MR CHANI RAM NATH
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-007-005/2369
(Gobardhana)
|
0424007000NRG23211020220143698
|
21/10/2022
|
DHWAJEN DAS
|
0424007WL011481
|
DHWAJEN DAS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388166
|
|
MR DHWAJEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-007-005/1871
(Gobardhana)
|
0424007000NRG23211020220143695
|
21/10/2022
|
AKALABYA DAS
|
0424007WL011481
|
AKALABYA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388185
|
|
MR AKALABYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-007-005/2380
(Gobardhana)
|
0424007000NRG23211020220143740
|
21/10/2022
|
CHEBENDRA NATH
|
0424007WL011486
|
CHEBENDRA NATH
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388187
|
|
MR CHEBENDRA NATH
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-007-005/2397
(Gobardhana)
|
0424007000NRG23211020220143701
|
21/10/2022
|
MAUSAM PATGIRI
|
0424007WL011481
|
MAUSAM PATGIRI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388186
|
|
MR MAUSAM PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-007-004/2557
(Gobardhana)
|
0424007000NRG23211020220143986
|
21/10/2022
|
PRASHANTA KUMAR NATH
|
0424007WL011522
|
PRASHANTA KUMAR NATH
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388188
|
|
MR PRASHANTA KUMAR NATH
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-007-004/2563
(Gobardhana)
|
0424007000NRG23211020220143939
|
21/10/2022
|
JAYEDA KAHTUN
|
0424007WL011514
|
JAYEDA KAHTUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388189
|
|
MRS JAYEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-007-004/329
(Gobardhana)
|
0424007000NRG23211020220144053
|
21/10/2022
|
Golab Daimary
|
0424007WL011534
|
Golab Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388147
|
|
Golab Daimary
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-007-004/331
(Gobardhana)
|
0424007000NRG23211020220143811
|
21/10/2022
|
Gonita Barman
|
0424007WL011496
|
Gonita Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388150
|
|
Gonita Barman
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-007-004/337
(Gobardhana)
|
0424007000NRG23211020220143847
|
21/10/2022
|
Jigun Basumatary
|
0424007WL011500
|
Jigun Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388148
|
|
Jigun Basumatary
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-007-004/354
(Gobardhana)
|
0424007000NRG23211020220143968
|
21/10/2022
|
Anil Barman
|
0424007WL011519
|
Anil Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388161
|
|
Anil Barman
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-007-004/358
(Gobardhana)
|
0424007000NRG23211020220144054
|
21/10/2022
|
Kalicharan Barman
|
0424007WL011534
|
Kalicharan Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388199
|
|
Kalicharan Barman
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-007-004/363
(Gobardhana)
|
0424007000NRG23211020220143943
|
21/10/2022
|
Bishnu Barman
|
0424007WL011514
|
Bishnu Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388190
|
|
Bishnu Barman
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-007-004/365
(Gobardhana)
|
0424007000NRG23211020220143745
|
21/10/2022
|
Krisna Barman
|
0424007WL011487
|
Krisna Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388151
|
|
Krisna Barman
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-007-004/366
(Gobardhana)
|
0424007000NRG23211020220143746
|
21/10/2022
|
Tilak Barman
|
0424007WL011487
|
Tilak Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388144
|
|
Tilak Barman
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-007-004/373
(Gobardhana)
|
0424007000NRG23211020220143850
|
21/10/2022
|
Chatra Bala Barman
|
0424007WL011500
|
Chatra Bala Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388204
|
|
Chatra Bala Barman
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-007-004/375
(Gobardhana)
|
0424007000NRG23211020220143969
|
21/10/2022
|
Basanti Barman
|
0424007WL011519
|
Basanti Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388201
|
|
Basanti Barman
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-007-004/377
(Gobardhana)
|
0424007000NRG23211020220143869
|
21/10/2022
|
Ramakanta Barman
|
0424007WL011505
|
Ramakanta Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388145
|
|
Ramakanta Barman
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-007-004/379
(Gobardhana)
|
0424007000NRG23211020220144005
|
21/10/2022
|
Dulal Barman
|
0424007WL011525
|
Dulal Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388195
|
|
Dulal Barman
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-007-004/395
(Gobardhana)
|
0424007000NRG23211020220143851
|
21/10/2022
|
Dilip Barman
|
0424007WL011500
|
Dilip Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388157
|
|
Dilip Barman
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-007-004/399
(Gobardhana)
|
0424007000NRG23211020220143970
|
21/10/2022
|
Hargobinda Sing
|
0424007WL011519
|
Hargobinda Sing
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388192
|
|
Hargobinda Sing
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-007-004/413
(Gobardhana)
|
0424007000NRG23211020220143852
|
21/10/2022
|
Sunil Barman
|
0424007WL011500
|
Sunil Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388160
|
|
Sunil Barman
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-007-004/417
(Gobardhana)
|
0424007000NRG23211020220144006
|
21/10/2022
|
Saityanna Barman
|
0424007WL011525
|
Saityanna Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388202
|
|
Saityanna Barman
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-007-004/425
(Gobardhana)
|
0424007000NRG23211020220144007
|
21/10/2022
|
Rakhal Ch. Barman
|
0424007WL011525
|
Rakhal Ch. Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388193
|
|
Rakhal Ch. Barman
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-007-004/433
(Gobardhana)
|
0424007000NRG23211020220143854
|
21/10/2022
|
Joysankar Saha
|
0424007WL011500
|
Joysankar Saha
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388196
|
|
Joysankar Saha
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-007-004/444
(Gobardhana)
|
0424007000NRG23211020220144055
|
21/10/2022
|
Sukumol Dey
|
0424007WL011534
|
Sukumol Dey
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388203
|
|
Sukumol Dey
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-007-004/453
(Gobardhana)
|
0424007000NRG23211020220143812
|
21/10/2022
|
Sura Bala Barman
|
0424007WL011496
|
Sura Bala Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388200
|
|
Sura Bala Barman
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-007-004/459
(Gobardhana)
|
0424007000NRG23211020220143971
|
21/10/2022
|
Surjat Ali
|
0424007WL011519
|
Surjat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388194
|
|
Surjat Ali
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-007-004/472
(Gobardhana)
|
0424007000NRG23211020220143972
|
21/10/2022
|
Jiban Barman
|
0424007WL011519
|
Jiban Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388152
|
|
Jiban Barman
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-007-004/476
(Gobardhana)
|
0424007000NRG23211020220144008
|
21/10/2022
|
Abong Basumatary
|
0424007WL011525
|
Abong Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388143
|
|
Abong Basumatary
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-007-004/479
(Gobardhana)
|
0424007000NRG23211020220143752
|
21/10/2022
|
Dijendra Barman
|
0424007WL011489
|
Dijendra Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388198
|
|
Dijendra Barman
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-007-004/486
(Gobardhana)
|
0424007000NRG23211020220144009
|
21/10/2022
|
Bhela Mochahary
|
0424007WL011525
|
Bhela Mochahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388191
|
|
Bhela Mochahary
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-007-004/625
(Gobardhana)
|
0424007000NRG23211020220143813
|
21/10/2022
|
Prodip Barman
|
0424007WL011496
|
Prodip Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388205
|
|
Prodip Barman
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-007-004/644
(Gobardhana)
|
0424007000NRG23211020220143753
|
21/10/2022
|
Abdul Kalam
|
0424007WL011489
|
Abdul Kalam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388197
|
|
Abdul Kalam
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-007-005/1832
(Gobardhana)
|
0424007000NRG23211020220143676
|
21/10/2022
|
Khateb Basumatary
|
0424007WL011477
|
Khateb Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388206
|
|
Khateb Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|