|
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-24-007-001-004/1735
(Dakhin Howly)
|
0424007000NRG23260920220121988
|
26/09/2022
|
Punam Basumatary
|
0424007WL009188
|
Punam Basumatary
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145308
|
|
MRS PUNAM BASUMATARY
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-004/563
(Dakhin Howly)
|
0424007000NRG23260920220122044
|
26/09/2022
|
Jonali Basumatari
|
0424007WL009195
|
Jonali Basumatari
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145222
|
|
MRS JONALI BASUMATARI
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-004/89
(Dakhin Howly)
|
0424007000NRG23260920220122014
|
26/09/2022
|
Rinku Boro
|
0424007WL009191
|
Rinku Boro
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145220
|
|
MR RINKU BORO
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-004/98
(Dakhin Howly)
|
0424007000NRG23260920220122065
|
26/09/2022
|
Anita Basumatary
|
0424007WL009197
|
Anita Basumatary
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145221
|
|
MRS ANITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-001/445
(Dakhin Howly)
|
0424007000NRG23260920220121943
|
26/09/2022
|
Kamal Baro
|
0424007WL009185
|
Kamal Baro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145272
|
|
KAMAL BARO
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-004/103
(Dakhin Howly)
|
0424007000NRG23260920220122136
|
26/09/2022
|
Saro Basumatary
|
0424007WL009208
|
Saro Basumatary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145275
|
|
SARO BASUMATARY
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-004/1190
(Dakhin Howly)
|
0424007000NRG23260920220122017
|
26/09/2022
|
Ajit Hajang
|
0424007WL009192
|
Ajit Hajang
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145266
|
|
AJIT HAJANG
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-004/1200
(Dakhin Howly)
|
0424007000NRG23260920220122056
|
26/09/2022
|
Thimphi Nath
|
0424007WL009197
|
Thimphi Nath
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145279
|
|
THIMPHI NATH
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-004/1202
(Dakhin Howly)
|
0424007000NRG23260920220122038
|
26/09/2022
|
Chitra Nath Boro
|
0424007WL009195
|
Chitra Nath Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145274
|
|
CHITRA NATH BORO
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-004/1204
(Dakhin Howly)
|
0424007000NRG23260920220122058
|
26/09/2022
|
Khargeswar Basumatary
|
0424007WL009197
|
Khargeswar Basumatary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145260
|
|
KHARGESWAR BASUMATARY
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-004/135
(Dakhin Howly)
|
0424007000NRG23260920220122040
|
26/09/2022
|
Manika Swargiyary
|
0424007WL009195
|
Manika Swargiyary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145273
|
|
MANIKA SWARGIYARY
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-004/1738
(Dakhin Howly)
|
0424007000NRG23260920220122010
|
26/09/2022
|
Lakshi Boro
|
0424007WL009191
|
Lakshi Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145283
|
|
LAKSHI BORO
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-004/1740
(Dakhin Howly)
|
0424007000NRG23260920220122137
|
26/09/2022
|
Rabi Boro
|
0424007WL009208
|
Rabi Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145278
|
|
RABI BORO
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-004/541
(Dakhin Howly)
|
0424007000NRG23260920220122022
|
26/09/2022
|
Ranjita Boro
|
0424007WL009192
|
Ranjita Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145281
|
|
RANJITA BORO
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-004/542
(Dakhin Howly)
|
0424007000NRG23260920220122140
|
26/09/2022
|
Lambudhar Basumatary
|
0424007WL009208
|
Lambudhar Basumatary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145282
|
|
LAMBUDHAR BASUMATARY
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-004/544
(Dakhin Howly)
|
0424007000NRG23260920220122060
|
26/09/2022
|
Sarmila Daimary
|
0424007WL009197
|
Sarmila Daimary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145262
|
|
SARMILA DAIMARY
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-004/545
(Dakhin Howly)
|
0424007000NRG23260920220122042
|
26/09/2022
|
Khacho Basumatari
|
0424007WL009195
|
Khacho Basumatari
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145268
|
|
KHACHO BASUMATARI
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-004/561
(Dakhin Howly)
|
0424007000NRG23260920220122088
|
26/09/2022
|
Pramila Boro
|
0424007WL009201
|
Pramila Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145267
|
|
PRAMILA BORO
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-004/569
(Dakhin Howly)
|
0424007000NRG23260920220122115
|
26/09/2022
|
Manju Basumatary
|
0424007WL009204
|
Manju Basumatary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145264
|
|
MANJU BASUMATARY
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-004/783
(Dakhin Howly)
|
0424007000NRG23260920220122142
|
26/09/2022
|
Rahini Ramchiyari
|
0424007WL009208
|
Rahini Ramchiyari
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145261
|
|
RAHINI RAMCHIYARI
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-004/788
(Dakhin Howly)
|
0424007000NRG23260920220122090
|
26/09/2022
|
Jonaki Boro
|
0424007WL009201
|
Jonaki Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145280
|
|
JONAKI BORO
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-004/793
(Dakhin Howly)
|
0424007000NRG23260920220122092
|
26/09/2022
|
Gita Boro
|
0424007WL009201
|
Gita Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145276
|
|
GITA BORO
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-004/794
(Dakhin Howly)
|
0424007000NRG23260920220122120
|
26/09/2022
|
Mamani Deka
|
0424007WL009204
|
Mamani Deka
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145259
|
|
MAMANI DEKA
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-004/801
(Dakhin Howly)
|
0424007000NRG23260920220122024
|
26/09/2022
|
Minati Boro
|
0424007WL009192
|
Minati Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145270
|
|
MINATI BORO
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-004/802
(Dakhin Howly)
|
0424007000NRG23260920220122144
|
26/09/2022
|
Kanan Boro
|
0424007WL009208
|
Kanan Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145269
|
|
KANAN BORO
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-004/86
(Dakhin Howly)
|
0424007000NRG23260920220122096
|
26/09/2022
|
Anita Boro
|
0424007WL009201
|
Anita Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145265
|
|
ANITA BORO
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-004/89
(Dakhin Howly)
|
0424007000NRG23260920220122013
|
26/09/2022
|
Sabitri Boro
|
0424007WL009191
|
Sabitri Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145284
|
|
SABITRI BORO
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-004/94
(Dakhin Howly)
|
0424007000NRG23260920220122063
|
26/09/2022
|
Dalimi Daimary
|
0424007WL009197
|
Dalimi Daimary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145277
|
|
DALIMI DAIMARY
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-004/95
(Dakhin Howly)
|
0424007000NRG23260920220122047
|
26/09/2022
|
Dakhami Basumatary
|
0424007WL009195
|
Dakhami Basumatary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145263
|
|
DAKHAMI BASUMATARY
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-004/974
(Dakhin Howly)
|
0424007000NRG23260920220122146
|
26/09/2022
|
Bhabani Boro
|
0424007WL009208
|
Bhabani Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145271
|
|
BHABANI BORO
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-004/98
(Dakhin Howly)
|
0424007000NRG23260920220122064
|
26/09/2022
|
Damayanti Basumatary
|
0424007WL009197
|
Damayanti Basumatary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145285
|
|
DAMAYANTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-001/13
(Dakhin Howly)
|
0424007000NRG23260920220122015
|
26/09/2022
|
Basan Swargiary
|
0424007WL009192
|
Basan Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145300
|
|
Basan Swargiary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-001/1580
(Dakhin Howly)
|
0424007000NRG23260920220121938
|
26/09/2022
|
Dwimu Ramchiary
|
0424007WL009185
|
Dwimu Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145247
|
|
Dwimu Ramchiary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-001/1580
(Dakhin Howly)
|
0424007000NRG23260920220121937
|
26/09/2022
|
Janak Ramchiary
|
0424007WL009185
|
Janak Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145286
|
|
Janak Ramchiary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-001/176
(Dakhin Howly)
|
0424007000NRG23260920220121939
|
26/09/2022
|
Ambali Swargiary
|
0424007WL009185
|
Ambali Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145302
|
|
Ambali Swargiary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-001/181
(Dakhin Howly)
|
0424007000NRG23260920220121940
|
26/09/2022
|
Ani Ramchiary
|
0424007WL009185
|
Ani Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145303
|
|
Ani Ramchiary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-001/187
(Dakhin Howly)
|
0424007000NRG23260920220121941
|
26/09/2022
|
Rajani Dewry
|
0424007WL009185
|
Rajani Dewry
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145298
|
|
Rajani Dewry
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-001/21
(Dakhin Howly)
|
0424007000NRG23260920220121984
|
26/09/2022
|
Kumar Ramchiary
|
0424007WL009188
|
Kumar Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145301
|
|
Kumar Ramchiary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-001/349
(Dakhin Howly)
|
0424007000NRG23260920220121985
|
26/09/2022
|
Minu Basumatary
|
0424007WL009188
|
Minu Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145297
|
|
Minu Basumatary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-001-001/445
(Dakhin Howly)
|
0424007000NRG23260920220121942
|
26/09/2022
|
Khderi Boro
|
0424007WL009185
|
Khderi Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145296
|
|
Khderi Boro
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-001-001/473
(Dakhin Howly)
|
0424007000NRG23260920220121986
|
26/09/2022
|
Aghani Ramchiary
|
0424007WL009188
|
Aghani Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145295
|
|
Aghani Ramchiary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-001-001/480
(Dakhin Howly)
|
0424007000NRG23260920220121987
|
26/09/2022
|
Sijani Dewry
|
0424007WL009188
|
Sijani Dewry
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145294
|
|
Sijani Dewry
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-001-001/830
(Dakhin Howly)
|
0424007000NRG23260920220121944
|
26/09/2022
|
Smt. Rangao Ramchiary
|
0424007WL009185
|
Smt. Rangao Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145293
|
|
Smt. Rangao Ramchiary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-001-004/102
(Dakhin Howly)
|
0424007000NRG23260920220122006
|
26/09/2022
|
Nabo Boro
|
0424007WL009191
|
Nabo Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145240
|
|
Nabo Boro
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-001-004/103
(Dakhin Howly)
|
0424007000NRG23260920220122135
|
26/09/2022
|
Amar Basumatary
|
0424007WL009208
|
Amar Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145241
|
|
Amar Basumatary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-001-004/1190
(Dakhin Howly)
|
0424007000NRG23260920220122018
|
26/09/2022
|
Dipti Hajang
|
0424007WL009192
|
Dipti Hajang
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145229
|
|
Dipti Hajang
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-001-004/1200
(Dakhin Howly)
|
0424007000NRG23260920220122055
|
26/09/2022
|
Dropadi Nath
|
0424007WL009197
|
Dropadi Nath
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145291
|
|
Dropadi Nath
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-001-004/1202
(Dakhin Howly)
|
0424007000NRG23260920220122037
|
26/09/2022
|
Babul Nath
|
0424007WL009195
|
Babul Nath
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145230
|
|
Babul Nath
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-001-004/1203
(Dakhin Howly)
|
0424007000NRG23260920220122008
|
26/09/2022
|
Sabita Basumatary
|
0424007WL009191
|
Sabita Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145289
|
|
Sabita Basumatary
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-001-004/1204
(Dakhin Howly)
|
0424007000NRG23260920220122057
|
26/09/2022
|
Bhadreswar Boro
|
0424007WL009197
|
Bhadreswar Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145232
|
|
Bhadreswar Boro
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-001-004/135
(Dakhin Howly)
|
0424007000NRG23260920220122039
|
26/09/2022
|
Anaram Swargiary
|
0424007WL009195
|
Anaram Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145299
|
|
Anaram Swargiary
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-001-004/1679
(Dakhin Howly)
|
0424007000NRG23260920220122154
|
26/09/2022
|
Rajib Basumatary
|
0424007WL009210
|
Rajib Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145237
|
|
Rajib Basumatary
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-001-004/534
(Dakhin Howly)
|
0424007000NRG23260920220122085
|
26/09/2022
|
Gokul Boro
|
0424007WL009201
|
Gokul Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145239
|
|
Gokul Boro
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-001-004/538
(Dakhin Howly)
|
0424007000NRG23260920220122011
|
26/09/2022
|
Bharat Boro
|
0424007WL009191
|
Bharat Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145225
|
|
Bharat Boro
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-001-004/539
(Dakhin Howly)
|
0424007000NRG23260920220122020
|
26/09/2022
|
Mukunda Ramchiary
|
0424007WL009192
|
Mukunda Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145292
|
|
Mukunda Ramchiary
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-001-004/541
(Dakhin Howly)
|
0424007000NRG23260920220122021
|
26/09/2022
|
Khelan Boro
|
0424007WL009192
|
Khelan Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145306
|
|
Khelan Boro
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-001-004/542
(Dakhin Howly)
|
0424007000NRG23260920220122139
|
26/09/2022
|
Jane Basumatary
|
0424007WL009208
|
Jane Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145305
|
|
Jane Basumatary
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-001-004/544
(Dakhin Howly)
|
0424007000NRG23260920220122059
|
26/09/2022
|
Hargabinda Daimary
|
0424007WL009197
|
Hargabinda Daimary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145288
|
|
Hargabinda Daimary
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-001-004/545
(Dakhin Howly)
|
0424007000NRG23260920220122041
|
26/09/2022
|
Dharanidhar Basumatary
|
0424007WL009195
|
Dharanidhar Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145233
|
|
Dharanidhar Basumatary
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-001-004/555
(Dakhin Howly)
|
0424007000NRG23260920220122012
|
26/09/2022
|
Ritu Basumatary
|
0424007WL009191
|
Ritu Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145245
|
|
Ritu Basumatary
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-001-004/561
(Dakhin Howly)
|
0424007000NRG23260920220122087
|
26/09/2022
|
Phanidhar Boro
|
0424007WL009201
|
Phanidhar Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145238
|
|
Phanidhar Boro
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-001-004/766
(Dakhin Howly)
|
0424007000NRG23260920220122116
|
26/09/2022
|
Bimal Boro
|
0424007WL009204
|
Bimal Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145231
|
|
Bimal Boro
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-001-004/772
(Dakhin Howly)
|
0424007000NRG23260920220122117
|
26/09/2022
|
Dharitri Ramchiary
|
0424007WL009204
|
Dharitri Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145243
|
|
Dharitri Ramchiary
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-001-004/773
(Dakhin Howly)
|
0424007000NRG23260920220122061
|
26/09/2022
|
Namita Boro
|
0424007WL009197
|
Namita Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145290
|
|
Namita Boro
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-001-004/776
(Dakhin Howly)
|
0424007000NRG23260920220122118
|
26/09/2022
|
Gangary Boro
|
0424007WL009204
|
Gangary Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145234
|
|
Gangary Boro
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-001-004/783
(Dakhin Howly)
|
0424007000NRG23260920220122141
|
26/09/2022
|
Akan Ramchiary
|
0424007WL009208
|
Akan Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145235
|
|
Akan Ramchiary
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-001-004/786
(Dakhin Howly)
|
0424007000NRG23260920220122045
|
26/09/2022
|
Anao Boro
|
0424007WL009195
|
Anao Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145236
|
|
Anao Boro
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-001-004/788
(Dakhin Howly)
|
0424007000NRG23260920220122089
|
26/09/2022
|
Rubul Boro
|
0424007WL009201
|
Rubul Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145223
|
|
Rubul Boro
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-001-004/793
(Dakhin Howly)
|
0424007000NRG23260920220122091
|
26/09/2022
|
Rajkumar Ramchiary
|
0424007WL009201
|
Rajkumar Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145224
|
|
Rajkumar Ramchiary
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-001-004/794
(Dakhin Howly)
|
0424007000NRG23260920220122119
|
26/09/2022
|
Dipak Deka
|
0424007WL009204
|
Dipak Deka
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145242
|
|
Dipak Deka
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-001-004/798
(Dakhin Howly)
|
0424007000NRG23260920220122093
|
26/09/2022
|
Damayanti Boro
|
0424007WL009201
|
Damayanti Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145228
|
|
Damayanti Boro
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-001-004/798
(Dakhin Howly)
|
0424007000NRG23260920220122094
|
26/09/2022
|
Sanjib Boro
|
0424007WL009201
|
Sanjib Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145248
|
|
Sanjib Boro
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-001-004/801
(Dakhin Howly)
|
0424007000NRG23260920220122023
|
26/09/2022
|
Lekha Boro
|
0424007WL009192
|
Lekha Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145304
|
|
Lekha Boro
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-001-004/802
(Dakhin Howly)
|
0424007000NRG23260920220122143
|
26/09/2022
|
Tepa Boro
|
0424007WL009208
|
Tepa Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145246
|
|
Tepa Boro
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-001-004/86
(Dakhin Howly)
|
0424007000NRG23260920220122095
|
26/09/2022
|
Raju Boro
|
0424007WL009201
|
Raju Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145244
|
|
Raju Boro
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-001-004/94
(Dakhin Howly)
|
0424007000NRG23260920220122062
|
26/09/2022
|
Bhabesh Daimary
|
0424007WL009197
|
Bhabesh Daimary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145307
|
|
Bhabesh Daimary
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-001-004/95
(Dakhin Howly)
|
0424007000NRG23260920220122046
|
26/09/2022
|
Binay Boro
|
0424007WL009195
|
Binay Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145226
|
|
Binay Boro
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-001-004/974
(Dakhin Howly)
|
0424007000NRG23260920220122145
|
26/09/2022
|
Rajen Boro
|
0424007WL009208
|
Rajen Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145227
|
|
Rajen Boro
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-001-004/996
(Dakhin Howly)
|
0424007000NRG23260920220121989
|
26/09/2022
|
Profulla Basumatary
|
0424007WL009188
|
Profulla Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145287
|
|
Profulla Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-001-001/13
(Dakhin Howly)
|
0424007000NRG23260920220122016
|
26/09/2022
|
Rupali Swargiary
|
0424007WL009192
|
Rupali Swargiary
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145254
|
|
Rupali Swargiary
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-001-004/102
(Dakhin Howly)
|
0424007000NRG23260920220122007
|
26/09/2022
|
Kabita Boro
|
0424007WL009191
|
Kabita Boro
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145256
|
|
Kabita Boro
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-001-004/1738
(Dakhin Howly)
|
0424007000NRG23260920220122009
|
26/09/2022
|
Putuli Boro
|
0424007WL009191
|
Putuli Boro
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145250
|
|
Putuli Boro
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-001-004/1739
(Dakhin Howly)
|
0424007000NRG23260920220122114
|
26/09/2022
|
Jina Boro
|
0424007WL009204
|
Jina Boro
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145249
|
|
Jina Boro
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-001-004/1739
(Dakhin Howly)
|
0424007000NRG23260920220122113
|
26/09/2022
|
Mangal Boro
|
0424007WL009204
|
Mangal Boro
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145253
|
|
Mangal Boro
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-001-004/1740
(Dakhin Howly)
|
0424007000NRG23260920220122138
|
26/09/2022
|
Charoni Boro
|
0424007WL009208
|
Charoni Boro
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145255
|
|
Charoni Boro
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-001-004/1741
(Dakhin Howly)
|
0424007000NRG23260920220122019
|
26/09/2022
|
Dhanjit Mandal
|
0424007WL009192
|
Dhanjit Mandal
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145252
|
|
Dhanjit Mandal
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-001-004/534
(Dakhin Howly)
|
0424007000NRG23260920220122086
|
26/09/2022
|
Dipali Boro
|
0424007WL009201
|
Dipali Boro
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145257
|
|
Dipali Boro
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-001-004/563
(Dakhin Howly)
|
0424007000NRG23260920220122043
|
26/09/2022
|
Anjali Basumatary
|
0424007WL009195
|
Anjali Basumatary
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145251
|
|
Anjali Basumatary
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-001-004/996
(Dakhin Howly)
|
0424007000NRG23260920220121990
|
26/09/2022
|
Sonali Basumatary
|
0424007WL009188
|
Sonali Basumatary
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059145258
|
|
Sonali Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203810
|
203810
|
|
|
|
|
|
|
|