|
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-24-007-012-004/3130
(Dhekiajani)
|
0424007000NRG23210520220057609
|
23/05/2022
|
Jonali Barman
|
0424007WL002036
|
Jonali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882036
|
|
JonaliBarman
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-004/3139
(Dhekiajani)
|
0424007000NRG23210520220057610
|
23/05/2022
|
Baisoumuti Barman
|
0424007WL002036
|
Baisoumuti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882037
|
|
BaisoumutiBarman
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-004/3139
(Dhekiajani)
|
0424007000NRG23210520220057611
|
23/05/2022
|
Hemen Barman
|
0424007WL002036
|
Hemen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882038
|
|
HemenBarman
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-004/3203
(Dhekiajani)
|
0424007000NRG23210520220057612
|
23/05/2022
|
Mahanta Barman
|
0424007WL002036
|
Mahanta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882039
|
|
MahantaBarman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-004/577
(Dhekiajani)
|
0424007000NRG23210520220057616
|
23/05/2022
|
Sandarani Barman
|
0424007WL002036
|
Sandarani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882025
|
|
SandaraniBarman
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-006/1470
(Dhekiajani)
|
0424007000NRG23210520220057620
|
23/05/2022
|
Bimal Basumatary
|
0424007WL002036
|
Bimal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882026
|
|
BimalBasumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-006/1477
(Dhekiajani)
|
0424007000NRG23210520220057625
|
23/05/2022
|
Rekha Basumatary
|
0424007WL002036
|
Rekha Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882035
|
|
RekhaBasumatary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-006/1480
(Dhekiajani)
|
0424007000NRG23210520220057628
|
23/05/2022
|
Nabley Daimary
|
0424007WL002036
|
Nabley Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882030
|
|
NableyDaimary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-006/1485
(Dhekiajani)
|
0424007000NRG23210520220057635
|
23/05/2022
|
Bisti Basumatary
|
0424007WL002036
|
Bisti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882028
|
|
BistiBasumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-006/1487
(Dhekiajani)
|
0424007000NRG23210520220057636
|
23/05/2022
|
Bibari Basumatary
|
0424007WL002036
|
Bibari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882031
|
|
BibariBasumatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-006/1491
(Dhekiajani)
|
0424007000NRG23210520220057640
|
23/05/2022
|
Rijuli Swargiary
|
0424007WL002036
|
Rijuli Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882029
|
|
RijuliSwargiary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-006/1498
(Dhekiajani)
|
0424007000NRG23210520220057645
|
23/05/2022
|
Dharmendra Swargiary
|
0424007WL002036
|
Dharmendra Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882027
|
|
DharmendraSwargiary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-006/1499
(Dhekiajani)
|
0424007000NRG23210520220057647
|
23/05/2022
|
Saityasri Lahary
|
0424007WL002036
|
Saityasri Lahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882032
|
|
SaityasriLahary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-006/1504
(Dhekiajani)
|
0424007000NRG23210520220057652
|
23/05/2022
|
Lalita Lahary
|
0424007WL002036
|
Lalita Lahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882033
|
|
LalitaLahary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-006/1504
(Dhekiajani)
|
0424007000NRG23210520220057651
|
23/05/2022
|
Marosree Lahary
|
0424007WL002036
|
Marosree Lahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882034
|
|
MarosreeLahary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-006/2391
(Dhekiajani)
|
0424007000NRG23210520220057656
|
23/05/2022
|
Dhireswar Swargiary
|
0424007WL002036
|
Dhireswar Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882050
|
|
DhireswarSwargiary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-006/2392
(Dhekiajani)
|
0424007000NRG23210520220057657
|
23/05/2022
|
Narayan Daimary
|
0424007WL002036
|
Narayan Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882045
|
|
NarayanDaimary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-006/2394
(Dhekiajani)
|
0424007000NRG23210520220057658
|
23/05/2022
|
Mantu Lahary
|
0424007WL002036
|
Mantu Lahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882046
|
|
MantuLahary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-006/2395
(Dhekiajani)
|
0424007000NRG23210520220057661
|
23/05/2022
|
Rita Swargiary
|
0424007WL002036
|
Rita Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882047
|
|
RitaSwargiary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-006/2398
(Dhekiajani)
|
0424007000NRG23210520220057667
|
23/05/2022
|
Lukru Lahary
|
0424007WL002036
|
Lukru Lahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882042
|
|
LukruLahary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-006/2399
(Dhekiajani)
|
0424007000NRG23210520220057669
|
23/05/2022
|
Sukradhar Baro
|
0424007WL002036
|
Sukradhar Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882051
|
|
SukradharBaro
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-006/2401
(Dhekiajani)
|
0424007000NRG23210520220057673
|
23/05/2022
|
Anjana Swargiary
|
0424007WL002036
|
Anjana Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882048
|
|
AnjanaSwargiary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-006/2402
(Dhekiajani)
|
0424007000NRG23210520220057674
|
23/05/2022
|
Anup Swargiary
|
0424007WL002036
|
Anup Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882054
|
|
AnupSwargiary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-006/2403
(Dhekiajani)
|
0424007000NRG23210520220057676
|
23/05/2022
|
Santar Swargiary
|
0424007WL002036
|
Santar Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882052
|
|
SantarSwargiary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-006/2405
(Dhekiajani)
|
0424007000NRG23210520220057679
|
23/05/2022
|
Basan Swargiary
|
0424007WL002036
|
Basan Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882053
|
|
BasanSwargiary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-006/2406
(Dhekiajani)
|
0424007000NRG23210520220057681
|
23/05/2022
|
Pradip Swargiary
|
0424007WL002036
|
Pradip Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882040
|
|
PradipSwargiary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-006/2407
(Dhekiajani)
|
0424007000NRG23210520220057683
|
23/05/2022
|
Sanin Basumatary
|
0424007WL002036
|
Sanin Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882041
|
|
SaninBasumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-006/2409
(Dhekiajani)
|
0424007000NRG23210520220057687
|
23/05/2022
|
Hitlar Basumatary
|
0424007WL002036
|
Hitlar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882043
|
|
HitlarBasumatary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-006/2410
(Dhekiajani)
|
0424007000NRG23210520220057689
|
23/05/2022
|
Dilip Swargiary
|
0424007WL002036
|
Dilip Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882055
|
|
DilipSwargiary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-006/2412
(Dhekiajani)
|
0424007000NRG23210520220057692
|
23/05/2022
|
Dharmendra Basumatary
|
0424007WL002036
|
Dharmendra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882049
|
|
DharmendraBasumatary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-006/2414
(Dhekiajani)
|
0424007000NRG23210520220057695
|
23/05/2022
|
Biju Basumatary
|
0424007WL002036
|
Biju Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882044
|
|
BijuBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-006/1470
(Dhekiajani)
|
0424007000NRG23210520220057619
|
23/05/2022
|
Bipul Basumatary
|
0424007WL002036
|
Bipul Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882000
|
|
BipulBasumatary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-006/1477
(Dhekiajani)
|
0424007000NRG23210520220057624
|
23/05/2022
|
Narmay Basumatari
|
0424007WL002036
|
Narmay Basumatari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881995
|
|
NarmayBasumatari
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-006/1478
(Dhekiajani)
|
0424007000NRG23210520220057626
|
23/05/2022
|
Nimai Swargiari
|
0424007WL002036
|
Nimai Swargiari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881996
|
|
NimaiSwargiari
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-006/1480
(Dhekiajani)
|
0424007000NRG23210520220057627
|
23/05/2022
|
Rajit Daimari
|
0424007WL002036
|
Rajit Daimari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881998
|
|
RajitDaimari
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-006/1484
(Dhekiajani)
|
0424007000NRG23210520220057632
|
23/05/2022
|
Rajen Swargiary
|
0424007WL002036
|
Rajen Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882001
|
|
RajenSwargiary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-006/1485
(Dhekiajani)
|
0424007000NRG23210520220057634
|
23/05/2022
|
Sachini Basumatari
|
0424007WL002036
|
Sachini Basumatari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881997
|
|
SachiniBasumatari
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-006/1491
(Dhekiajani)
|
0424007000NRG23210520220057639
|
23/05/2022
|
Madan Swargiari
|
0424007WL002036
|
Madan Swargiari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882002
|
|
MadanSwargiari
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-006/1492
(Dhekiajani)
|
0424007000NRG23210520220057642
|
23/05/2022
|
Kamal Basumatari
|
0424007WL002036
|
Kamal Basumatari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882003
|
|
KamalBasumatari
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-006/1499
(Dhekiajani)
|
0424007000NRG23210520220057646
|
23/05/2022
|
Nachina Lahari
|
0424007WL002036
|
Nachina Lahari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881999
|
|
NachinaLahari
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-006/1500
(Dhekiajani)
|
0424007000NRG23210520220057649
|
23/05/2022
|
TULU BASUMATARY
|
0424007WL002036
|
TULU BASUMATARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882011
|
|
TULUBASUMATARY
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-006/2394
(Dhekiajani)
|
0424007000NRG23210520220057660
|
23/05/2022
|
BANJIT LAHARY
|
0424007WL002036
|
BANJIT LAHARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882012
|
|
BANJITLAHARY
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-006/2394
(Dhekiajani)
|
0424007000NRG23210520220057659
|
23/05/2022
|
LALITA LAHARY
|
0424007WL002036
|
LALITA LAHARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882009
|
|
LALITALAHARY
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-006/2397
(Dhekiajani)
|
0424007000NRG23210520220057666
|
23/05/2022
|
Mridul Swargiary
|
0424007WL002036
|
Mridul Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882005
|
|
MridulSwargiary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-006/2398
(Dhekiajani)
|
0424007000NRG23210520220057668
|
23/05/2022
|
JAYMATI LAHARI
|
0424007WL002036
|
JAYMATI LAHARI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882010
|
|
JAYMATILAHARI
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-006/2400
(Dhekiajani)
|
0424007000NRG23210520220057670
|
23/05/2022
|
UTPAL SWARGIARY
|
0424007WL002036
|
UTPAL SWARGIARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881992
|
|
UTPALSWARGIARY
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-006/2402
(Dhekiajani)
|
0424007000NRG23210520220057675
|
23/05/2022
|
ANJALI SWARGIARY
|
0424007WL002036
|
ANJALI SWARGIARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881991
|
|
ANJALISWARGIARY
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-006/2403
(Dhekiajani)
|
0424007000NRG23210520220057677
|
23/05/2022
|
ANJU SWARGIARY
|
0424007WL002036
|
ANJU SWARGIARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882007
|
|
ANJUSWARGIARY
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-012-006/2405
(Dhekiajani)
|
0424007000NRG23210520220057680
|
23/05/2022
|
LALITA SWARGIARY
|
0424007WL002036
|
LALITA SWARGIARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881993
|
|
LALITASWARGIARY
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-012-006/2408
(Dhekiajani)
|
0424007000NRG23210520220057685
|
23/05/2022
|
GOLAP SWARGIARY
|
0424007WL002036
|
GOLAP SWARGIARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881990
|
|
GOLAPSWARGIARY
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-012-006/2408
(Dhekiajani)
|
0424007000NRG23210520220057686
|
23/05/2022
|
PURABI SWARGIARY
|
0424007WL002036
|
PURABI SWARGIARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881994
|
|
PURABISWARGIARY
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-012-006/2410
(Dhekiajani)
|
0424007000NRG23210520220057690
|
23/05/2022
|
ASMA SWARGIARY
|
0424007WL002036
|
ASMA SWARGIARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882008
|
|
ASMASWARGIARY
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-012-006/2411
(Dhekiajani)
|
0424007000NRG23210520220057691
|
23/05/2022
|
ARUN BASUMATARY
|
0424007WL002036
|
ARUN BASUMATARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881988
|
|
ARUNBASUMATARY
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-012-006/2413
(Dhekiajani)
|
0424007000NRG23210520220057693
|
23/05/2022
|
SANJIT DAIMARY
|
0424007WL002036
|
SANJIT DAIMARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882004
|
|
SANJITDAIMARY
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-012-006/2416
(Dhekiajani)
|
0424007000NRG23210520220057697
|
23/05/2022
|
ANITA LAHARY
|
0424007WL002036
|
ANITA LAHARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881989
|
|
ANITALAHARY
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-012-006/2416
(Dhekiajani)
|
0424007000NRG23210520220057696
|
23/05/2022
|
Purna Lahary
|
0424007WL002036
|
Purna Lahary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882006
|
|
PurnaLahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-012-006/1468
(Dhekiajani)
|
0424007000NRG23210520220057618
|
23/05/2022
|
MAINASRI BASUMATARY
|
0424007WL002036
|
MAINASRI BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881977
|
|
MAINASRIBASUMATARY
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-012-006/1468
(Dhekiajani)
|
0424007000NRG23210520220057617
|
23/05/2022
|
SWMDWN SWARGIARY
|
0424007WL002036
|
SWMDWN SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881987
|
|
SWMDWNSWARGIARY
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-012-006/1472
(Dhekiajani)
|
0424007000NRG23210520220057623
|
23/05/2022
|
NAYANMANI SWARGIARY
|
0424007WL002036
|
NAYANMANI SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881951
|
|
NAYANMANISWARGIARY
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-012-006/1472
(Dhekiajani)
|
0424007000NRG23210520220057622
|
23/05/2022
|
NITUL SWARGIARY
|
0424007WL002036
|
NITUL SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881973
|
|
NITULSWARGIARY
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-012-006/1472
(Dhekiajani)
|
0424007000NRG23210520220057621
|
23/05/2022
|
PUTALI SWARGIARY
|
0424007WL002036
|
PUTALI SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881950
|
|
PUTALISWARGIARY
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-012-006/1480
(Dhekiajani)
|
0424007000NRG23210520220057629
|
23/05/2022
|
RWISUMARI DAIMARY
|
0424007WL002036
|
RWISUMARI DAIMARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881983
|
|
RWISUMARIDAIMARY
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-012-006/1481
(Dhekiajani)
|
0424007000NRG23210520220057630
|
23/05/2022
|
FULASHRI SWARGIARY
|
0424007WL002036
|
FULASHRI SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881953
|
|
FULASHRISWARGIARY
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-012-006/1481
(Dhekiajani)
|
0424007000NRG23210520220057631
|
23/05/2022
|
SABITRI SWARGIARY
|
0424007WL002036
|
SABITRI SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881974
|
|
SABITRISWARGIARY
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-012-006/1484
(Dhekiajani)
|
0424007000NRG23210520220057633
|
23/05/2022
|
PADMINI SWARGIARY
|
0424007WL002036
|
PADMINI SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881978
|
|
PADMINISWARGIARY
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-012-006/1489
(Dhekiajani)
|
0424007000NRG23210520220057637
|
23/05/2022
|
HANITA BASUMATARY
|
0424007WL002036
|
HANITA BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881948
|
|
HANITABASUMATARY
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-012-006/1489
(Dhekiajani)
|
0424007000NRG23210520220057638
|
23/05/2022
|
RANJIT BASUMATARY
|
0424007WL002036
|
RANJIT BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881964
|
|
RANJITBASUMATARY
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-012-006/1491
(Dhekiajani)
|
0424007000NRG23210520220057641
|
23/05/2022
|
USHA SWARGIARY
|
0424007WL002036
|
USHA SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881960
|
|
USHASWARGIARY
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-012-006/1492
(Dhekiajani)
|
0424007000NRG23210520220057644
|
23/05/2022
|
HEMEN BASUMATARY
|
0424007WL002036
|
HEMEN BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881971
|
|
HEMENBASUMATARY
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-012-006/1492
(Dhekiajani)
|
0424007000NRG23210520220057643
|
23/05/2022
|
PHULSHRI BASUMATARY
|
0424007WL002036
|
PHULSHRI BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881984
|
|
PHULSHRIBASUMATARY
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-012-006/1500
(Dhekiajani)
|
0424007000NRG23210520220057650
|
23/05/2022
|
HARENDRA BASUMATARY
|
0424007WL002036
|
HARENDRA BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881982
|
|
HARENDRABASUMATARY
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-012-006/1500
(Dhekiajani)
|
0424007000NRG23210520220057648
|
23/05/2022
|
NABAJIT BASUMATARY
|
0424007WL002036
|
NABAJIT BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881972
|
|
NABAJITBASUMATARY
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-012-006/2234
(Dhekiajani)
|
0424007000NRG23210520220057654
|
23/05/2022
|
DUBRI BASUMATARI
|
0424007WL002036
|
DUBRI BASUMATARI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881947
|
|
DUBRIBASUMATARI
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-012-006/2234
(Dhekiajani)
|
0424007000NRG23210520220057653
|
23/05/2022
|
PHULEN BASUMATARY
|
0424007WL002036
|
PHULEN BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881969
|
|
PHULENBASUMATARY
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-012-006/2396
(Dhekiajani)
|
0424007000NRG23210520220057664
|
23/05/2022
|
NILMATI BASUMATARY
|
0424007WL002036
|
NILMATI BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881961
|
|
NILMATIBASUMATARY
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-012-006/2401
(Dhekiajani)
|
0424007000NRG23210520220057672
|
23/05/2022
|
BASHISTA SWARGIARY
|
0424007WL002036
|
BASHISTA SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881966
|
|
BASHISTASWARGIARY
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-012-006/2404
(Dhekiajani)
|
0424007000NRG23210520220057678
|
23/05/2022
|
SUNIL BASUMATARY
|
0424007WL002036
|
SUNIL BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881944
|
|
SUNILBASUMATARY
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-012-006/2409
(Dhekiajani)
|
0424007000NRG23210520220057688
|
23/05/2022
|
BANDANA RAMCHIARY
|
0424007WL002036
|
BANDANA RAMCHIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881968
|
|
BANDANARAMCHIARY
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-012-006/2413
(Dhekiajani)
|
0424007000NRG23210520220057694
|
23/05/2022
|
HARKHITA DAIMARY
|
0424007WL002036
|
HARKHITA DAIMARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881976
|
|
HARKHITADAIMARY
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-012-006/2416
(Dhekiajani)
|
0424007000NRG23210520220057698
|
23/05/2022
|
LABBA LAHARY
|
0424007WL002036
|
LABBA LAHARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881980
|
|
LABBALAHARY
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-012-006/2418
(Dhekiajani)
|
0424007000NRG23210520220057699
|
23/05/2022
|
SANATAN DAIMARY
|
0424007WL002036
|
SANATAN DAIMARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881965
|
|
SANATANDAIMARY
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-012-006/2418
(Dhekiajani)
|
0424007000NRG23210520220057700
|
23/05/2022
|
SUNITA BORO
|
0424007WL002036
|
SUNITA BORO
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881959
|
|
SUNITABORO
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-012-006/2419
(Dhekiajani)
|
0424007000NRG23210520220057701
|
23/05/2022
|
RANJIT DAIMARY
|
0424007WL002036
|
RANJIT DAIMARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881963
|
|
RANJITDAIMARY
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-012-006/2419
(Dhekiajani)
|
0424007000NRG23210520220057702
|
23/05/2022
|
SABITA RAMCHIYARI
|
0424007WL002036
|
SABITA RAMCHIYARI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881979
|
|
SABITARAMCHIYARI
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-012-006/2420
(Dhekiajani)
|
0424007000NRG23210520220057703
|
23/05/2022
|
ANITA BASUMATARY
|
0424007WL002036
|
ANITA BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881946
|
|
ANITABASUMATARY
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-012-006/2421
(Dhekiajani)
|
0424007000NRG23210520220057704
|
23/05/2022
|
PRANITA DAIMARY
|
0424007WL002036
|
PRANITA DAIMARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881967
|
|
PRANITADAIMARY
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-012-006/2422
(Dhekiajani)
|
0424007000NRG23210520220057705
|
23/05/2022
|
NILIMA BASUMATARY
|
0424007WL002036
|
NILIMA BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881952
|
|
NILIMABASUMATARY
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-012-006/2423
(Dhekiajani)
|
0424007000NRG23210520220057706
|
23/05/2022
|
DUNDRU BALA DAIMARY
|
0424007WL002036
|
DUNDRU BALA DAIMARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881945
|
|
DUNDRUBALADAIMARY
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-012-006/2424
(Dhekiajani)
|
0424007000NRG23210520220057707
|
23/05/2022
|
PURNIMA BASUMATARY
|
0424007WL002036
|
PURNIMA BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881962
|
|
PURNIMABASUMATARY
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-012-006/2425
(Dhekiajani)
|
0424007000NRG23210520220057708
|
23/05/2022
|
CHABIN BASUMATARY
|
0424007WL002036
|
CHABIN BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881975
|
|
CHABINBASUMATARY
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-012-006/2426
(Dhekiajani)
|
0424007000NRG23210520220057709
|
23/05/2022
|
MILTAN BASUMATARY
|
0424007WL002036
|
MILTAN BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881986
|
|
MILTANBASUMATARY
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-012-006/2427
(Dhekiajani)
|
0424007000NRG23210520220057711
|
23/05/2022
|
DWMU BRAHMA
|
0424007WL002036
|
DWMU BRAHMA
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881958
|
|
DWMUBRAHMA
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-012-006/2427
(Dhekiajani)
|
0424007000NRG23210520220057710
|
23/05/2022
|
JWNGDAO LAHARY
|
0424007WL002036
|
JWNGDAO LAHARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881956
|
|
JWNGDAOLAHARY
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-012-006/2428
(Dhekiajani)
|
0424007000NRG23210520220057712
|
23/05/2022
|
SANARI BASUMATARY
|
0424007WL002036
|
SANARI BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881957
|
|
SANARIBASUMATARY
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-012-006/2428
(Dhekiajani)
|
0424007000NRG23210520220057713
|
23/05/2022
|
SHARMESWAR BASUMATARY
|
0424007WL002036
|
SHARMESWAR BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881954
|
|
SHARMESWARBASUMATARY
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-012-006/2429
(Dhekiajani)
|
0424007000NRG23210520220057715
|
23/05/2022
|
APARUPA BASUMATARY
|
0424007WL002036
|
APARUPA BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881949
|
|
APARUPABASUMATARY
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-012-006/2429
(Dhekiajani)
|
0424007000NRG23210520220057714
|
23/05/2022
|
GALA BASUMATARY
|
0424007WL002036
|
GALA BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881955
|
|
GALABASUMATARY
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-012-006/2430
(Dhekiajani)
|
0424007000NRG23210520220057716
|
23/05/2022
|
CHANDAN BASUMATARY
|
0424007WL002036
|
CHANDAN BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881970
|
|
CHANDANBASUMATARY
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-012-006/2431
(Dhekiajani)
|
0424007000NRG23210520220057717
|
23/05/2022
|
MIJING DAIMARY
|
0424007WL002036
|
MIJING DAIMARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881981
|
|
MIJINGDAIMARY
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-012-006/2432
(Dhekiajani)
|
0424007000NRG23210520220057718
|
23/05/2022
|
NIKITA DAIMARY
|
0424007WL002036
|
NIKITA DAIMARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881985
|
|
NIKITADAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-012-006/2235
(Dhekiajani)
|
0424007000NRG23210520220057655
|
23/05/2022
|
KESHAB SWARGIARY
|
0424007WL002036
|
KESHAB SWARGIARY
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882013
|
|
KESHABSWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-012-006/2406
(Dhekiajani)
|
0424007000NRG23210520220057682
|
23/05/2022
|
KABITA SWARGIARY
|
0424007WL002036
|
KABITA SWARGIARY
|
00354
|
PUNB0202020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882014
|
|
KABITASWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-012-004/2335
(Dhekiajani)
|
0424007000NRG23210520220057607
|
23/05/2022
|
Anita Barman
|
0424007WL002036
|
Anita Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882022
|
|
MRS ANITA BARMAN
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-012-004/2335
(Dhekiajani)
|
0424007000NRG23210520220057608
|
23/05/2022
|
BASANTA BARMAN
|
0424007WL002036
|
BASANTA BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882017
|
|
MR BASANTA BARMAN
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-012-004/575
(Dhekiajani)
|
0424007000NRG23210520220057614
|
23/05/2022
|
Kunjala Barman
|
0424007WL002036
|
Kunjala Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882019
|
|
MRS KUNJALATA BARMAN
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-012-006/2395
(Dhekiajani)
|
0424007000NRG23210520220057662
|
23/05/2022
|
GOPAL SWARGIARY
|
0424007WL002036
|
GOPAL SWARGIARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882018
|
|
MR GOPAL SWARGIARY
|
()
|
|
107
|
Gobardhana(BTC)
|
AS-24-007-012-006/2395
(Dhekiajani)
|
0424007000NRG23210520220057663
|
23/05/2022
|
GOUTOM SWARGIARY
|
0424007WL002036
|
GOUTOM SWARGIARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882020
|
|
MR GAUTOM SWARGIARY
|
()
|
|
108
|
Gobardhana(BTC)
|
AS-24-007-012-006/2396
(Dhekiajani)
|
0424007000NRG23210520220057665
|
23/05/2022
|
SAITHWSA BASUMATARY
|
0424007WL002036
|
SAITHWSA BASUMATARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882021
|
|
MR SAITHWSA BASUMATARY
|
()
|
|
109
|
Gobardhana(BTC)
|
AS-24-007-012-006/2400
(Dhekiajani)
|
0424007000NRG23210520220057671
|
23/05/2022
|
SWARJILA SWARGIARY
|
0424007WL002036
|
SWARJILA SWARGIARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882016
|
|
MISS SWRJILA SWARGIARY
|
()
|
|
110
|
Gobardhana(BTC)
|
AS-24-007-012-006/2407
(Dhekiajani)
|
0424007000NRG23210520220057684
|
23/05/2022
|
Jyoutish Basumatary
|
0424007WL002036
|
Jyoutish Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882015
|
|
MR JYOUTISH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
111
|
Gobardhana(BTC)
|
AS-24-007-012-004/575
(Dhekiajani)
|
0424007000NRG23210520220057613
|
23/05/2022
|
Nanda Barman
|
0424007WL002036
|
Nanda Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670882023
|
|
NandaBarman
|
()
|
|
112
|
Gobardhana(BTC)
|
AS-24-007-012-004/577
(Dhekiajani)
|
0424007000NRG23210520220057615
|
23/05/2022
|
Bhanu Barman
|
0424007WL002036
|
Bhanu Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670882024
|
|
BhanuBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153888
|
153888
|
|
|
|
|
|
|
|