|
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-24-007-002-005/1234
(Pub Howly)
|
0424007000NRG23290320230294667
|
29/03/2023
|
Suchitra Bala Mallik
|
0424007WL026284
|
Suchitra Bala Mallik
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700312
|
|
Suchitra Bala Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-002-002/1147
(Pub Howly)
|
0424007000NRG23290320230294747
|
29/03/2023
|
Haridashi Das
|
0424007WL026291
|
Haridashi Das
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700295
|
|
Haridashi Das
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-002-002/2176
(Pub Howly)
|
0424007000NRG23290320230294660
|
29/03/2023
|
Mayarani Sutradhar
|
0424007WL026284
|
Mayarani Sutradhar
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700296
|
|
Mayarani Sutradhar
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-002-002/2195
(Pub Howly)
|
0424007000NRG23290320230294781
|
29/03/2023
|
Sukho Bala Ray
|
0424007WL026295
|
Sukho Bala Ray
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700294
|
|
Sukho Bala Ray
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-002-002/2211
(Pub Howly)
|
0424007000NRG23290320230294783
|
29/03/2023
|
Josna Rajbonshi
|
0424007WL026295
|
Josna Rajbonshi
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700298
|
|
Josna Rajbonshi
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-002-002/2234
(Pub Howly)
|
0424007000NRG23290320230294495
|
29/03/2023
|
Bimala Ghosh
|
0424007WL026271
|
Bimala Ghosh
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700293
|
|
Bimala Ghosh
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-002-002/261
(Pub Howly)
|
0424007000NRG23290320230294442
|
29/03/2023
|
Ruhidas Sarkar
|
0424007WL026264
|
Ruhidas Sarkar
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700301
|
|
Ruhidas Sarkar
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-002-002/493
(Pub Howly)
|
0424007000NRG23290320230294497
|
29/03/2023
|
Jaya Das
|
0424007WL026271
|
Jaya Das
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700300
|
|
Jaya Das
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-002-006/1137
(Pub Howly)
|
0424007000NRG23290320230293654
|
29/03/2023
|
Jaleshwar Gayary
|
0424007WL026179
|
Jaleshwar Gayary
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700291
|
|
Jaleshwar Gayary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-002-006/1411
(Pub Howly)
|
0424007000NRG23290320230294447
|
29/03/2023
|
Balaishree Boro
|
0424007WL026264
|
Balaishree Boro
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700299
|
|
Balaishree Boro
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-002-006/1429
(Pub Howly)
|
0424007000NRG23290320230294414
|
29/03/2023
|
Nachary Boro
|
0424007WL026261
|
Nachary Boro
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700307
|
|
Nachary Boro
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-002-006/1430
(Pub Howly)
|
0424007000NRG23290320230294415
|
29/03/2023
|
Golapi Gayary
|
0424007WL026261
|
Golapi Gayary
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700310
|
|
Golapi Gayary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-002-006/1522
(Pub Howly)
|
0424007000NRG23290320230294416
|
29/03/2023
|
Kanduri Gayary
|
0424007WL026261
|
Kanduri Gayary
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700302
|
|
Kanduri Gayary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-002-006/1551
(Pub Howly)
|
0424007000NRG23290320230293584
|
29/03/2023
|
Rameshwari Boro
|
0424007WL026173
|
Rameshwari Boro
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700297
|
|
Rameshwari Boro
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-002-006/1581
(Pub Howly)
|
0424007000NRG23290320230294419
|
29/03/2023
|
Bishan Banowari
|
0424007WL026261
|
Bishan Banowari
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700292
|
|
Bishan Banowari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-002-002/1028
(Pub Howly)
|
0424007000NRG23290320230294536
|
29/03/2023
|
Puspa Rajbongshi
|
0424007WL026275
|
Puspa Rajbongshi
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700306
|
|
Puspa Rajbongshi
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-002-002/493
(Pub Howly)
|
0424007000NRG23290320230294496
|
29/03/2023
|
Nandalal Das
|
0424007WL026271
|
Nandalal Das
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700305
|
|
Nandalal Das
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-002-002/504
(Pub Howly)
|
0424007000NRG23290320230294537
|
29/03/2023
|
Alaka Das
|
0424007WL026275
|
Alaka Das
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700304
|
|
Alaka Das
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-002-002/684
(Pub Howly)
|
0424007000NRG23290320230294750
|
29/03/2023
|
Padya Bala Das
|
0424007WL026291
|
Padya Bala Das
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700303
|
|
Padya Bala Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-002-006/1520
(Pub Howly)
|
0424007000NRG23290320230293743
|
29/03/2023
|
Uday Chainary
|
0424007WL026198
|
Uday Chainary
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700318
|
|
Uday Chainary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-002-006/469
(Pub Howly)
|
0424007000NRG23290320230293586
|
29/03/2023
|
Suni Ram Basumatary
|
0424007WL026173
|
Suni Ram Basumatary
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700317
|
|
Suni Ram Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-002-006/1558
(Pub Howly)
|
0424007000NRG23290320230293745
|
29/03/2023
|
Saiman Boro
|
0424007WL026198
|
Saiman Boro
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700316
|
|
Saiman Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-002-006/1404
(Pub Howly)
|
0424007000NRG23290320230293741
|
29/03/2023
|
Khandoub Gayary
|
0424007WL026198
|
Khandoub Gayary
|
00165
|
IBKL0001500
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700308
|
|
Khandoub Gayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-002-006/1139
(Pub Howly)
|
0424007000NRG23290320230294445
|
29/03/2023
|
Brijesh Boro
|
0424007WL026264
|
Brijesh Boro
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700314
|
|
Brijesh Boro
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-002-006/1931
(Pub Howly)
|
0424007000NRG23290320230293690
|
29/03/2023
|
Binod Chaynari
|
0424007WL026184
|
Binod Chaynari
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700309
|
|
Binod Chaynari
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-002-006/2134
(Pub Howly)
|
0424007000NRG23290320230294129
|
29/03/2023
|
Alen Boro
|
0424007WL026232
|
Alen Boro
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700311
|
|
Alen Boro
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-002-006/451
(Pub Howly)
|
0424007000NRG23290320230293748
|
29/03/2023
|
Chanati Gayari
|
0424007WL026198
|
Chanati Gayari
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700313
|
|
Chanati Gayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-002-002/652
(Pub Howly)
|
0424007000NRG23290320230294785
|
29/03/2023
|
Rasmani Ray
|
0424007WL026295
|
Rasmani Ray
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700315
|
|
Rasmani Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-002-002/2145
(Pub Howly)
|
0424007000NRG23290320230294780
|
29/03/2023
|
Binadini Mahanta
|
0424007WL026295
|
Binadini Mahanta
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700349
|
|
MRS BINADINI MAHANTA
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-002-002/2175
(Pub Howly)
|
0424007000NRG23290320230294494
|
29/03/2023
|
Durga Das
|
0424007WL026271
|
Durga Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700346
|
|
MRS DURGA DAS
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-002-006/1844
(Pub Howly)
|
0424007000NRG23290320230293689
|
29/03/2023
|
Monju Mochahary
|
0424007WL026184
|
Monju Mochahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700350
|
|
MRS MONJU MOCHAHARY
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-002-006/1967
(Pub Howly)
|
0424007000NRG23290320230293692
|
29/03/2023
|
Fwilao Banowary
|
0424007WL026184
|
Fwilao Banowary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700338
|
|
MR FWILAO BANOWARY
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-002-006/967
(Pub Howly)
|
0424007000NRG23290320230293659
|
29/03/2023
|
Dashami Bala Barman
|
0424007WL026179
|
Dashami Bala Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700348
|
|
MRS DASHAMI BALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-002-006/1447
(Pub Howly)
|
0424007000NRG23290320230294448
|
29/03/2023
|
Jyostna Banuary
|
0424007WL026264
|
Jyostna Banuary
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700340
|
|
MRS JYOTSNA BANOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-002-002/1651
(Pub Howly)
|
0424007000NRG23290320230294440
|
29/03/2023
|
Nayan Barman
|
0424007WL026264
|
Nayan Barman
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700347
|
|
MR NAYAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-002-005/1334
(Pub Howly)
|
0424007000NRG23290320230294787
|
29/03/2023
|
Lakshi Rajbongshi
|
0424007WL026295
|
Lakshi Rajbongshi
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700376
|
|
LAKSHI RAJBONGSHI
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-002-006/1451
(Pub Howly)
|
0424007000NRG23290320230294126
|
29/03/2023
|
Rina Boro
|
0424007WL026232
|
Rina Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700361
|
|
RINA BORO
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-002-006/1458
(Pub Howly)
|
0424007000NRG23290320230293656
|
29/03/2023
|
Maina Boro
|
0424007WL026179
|
Maina Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700360
|
|
MAINA BORO
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-002-006/1556
(Pub Howly)
|
0424007000NRG23290320230293687
|
29/03/2023
|
Ananta Chaynari
|
0424007WL026184
|
Ananta Chaynari
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700380
|
|
ANANTA CHAYNARI
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-002-006/2133
(Pub Howly)
|
0424007000NRG23290320230294542
|
29/03/2023
|
Swmdwn Banowary
|
0424007WL026275
|
Swmdwn Banowary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700374
|
|
SWMDWN BANOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-002-002/1651
(Pub Howly)
|
0424007000NRG23290320230294439
|
29/03/2023
|
Gyanendra Barman
|
0424007WL026264
|
Gyanendra Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700378
|
|
Gyanendra Barman
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-002-002/210
(Pub Howly)
|
0424007000NRG23290320230294493
|
29/03/2023
|
Rena Barman
|
0424007WL026271
|
Rena Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700371
|
|
Rena Barman
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-002-002/242
(Pub Howly)
|
0424007000NRG23290320230294748
|
29/03/2023
|
Kalpana Sutradhar
|
0424007WL026291
|
Kalpana Sutradhar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700368
|
|
Kalpana Sutradhar
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-002-002/261
(Pub Howly)
|
0424007000NRG23290320230294441
|
29/03/2023
|
Molina Sarkar
|
0424007WL026264
|
Molina Sarkar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700369
|
|
Molina Sarkar
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-002-002/492
(Pub Howly)
|
0424007000NRG23290320230294749
|
29/03/2023
|
Sukumar Barman
|
0424007WL026291
|
Sukumar Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700365
|
|
Sukumar Barman
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-002-002/589
(Pub Howly)
|
0424007000NRG23290320230294662
|
29/03/2023
|
Shila Sutradhar
|
0424007WL026284
|
Shila Sutradhar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700362
|
|
Shila Sutradhar
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-002-002/613
(Pub Howly)
|
0424007000NRG23290320230294663
|
29/03/2023
|
Ajoy Barman
|
0424007WL026284
|
Ajoy Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700364
|
|
Ajoy Barman
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-002-002/643
(Pub Howly)
|
0424007000NRG23290320230294498
|
29/03/2023
|
Baloram Rajbongshi
|
0424007WL026271
|
Baloram Rajbongshi
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700352
|
|
Baloram Rajbongshi
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-002-002/652
(Pub Howly)
|
0424007000NRG23290320230294784
|
29/03/2023
|
Basu Roy
|
0424007WL026295
|
Basu Roy
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700351
|
|
Basu Roy
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-002-002/711
(Pub Howly)
|
0424007000NRG23290320230294538
|
29/03/2023
|
Bedap Sarkar
|
0424007WL026275
|
Bedap Sarkar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700367
|
|
Bedap Sarkar
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-002-002/717
(Pub Howly)
|
0424007000NRG23290320230294751
|
29/03/2023
|
Prannath Sutradhar
|
0424007WL026291
|
Prannath Sutradhar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700366
|
|
Prannath Sutradhar
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-002-002/865
(Pub Howly)
|
0424007000NRG23290320230294752
|
29/03/2023
|
Kamana Sutradhar
|
0424007WL026291
|
Kamana Sutradhar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700319
|
|
Kamana Sutradhar
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-002-002/867
(Pub Howly)
|
0424007000NRG23290320230294664
|
29/03/2023
|
Ananta Rajbongshi
|
0424007WL026284
|
Ananta Rajbongshi
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700358
|
|
Ananta Rajbongshi
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-002-005/1067
(Pub Howly)
|
0424007000NRG23290320230294443
|
29/03/2023
|
Biren Barman
|
0424007WL026264
|
Biren Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700345
|
|
Biren Barman
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-002-005/1167
(Pub Howly)
|
0424007000NRG23290320230294665
|
29/03/2023
|
Amar Rajbangshi
|
0424007WL026284
|
Amar Rajbangshi
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700363
|
|
Amar Rajbangshi
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-002-005/1228
(Pub Howly)
|
0424007000NRG23290320230294540
|
29/03/2023
|
Gitabala Mondal
|
0424007WL026275
|
Gitabala Mondal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700330
|
|
Gitabala Mondal
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-002-005/1234
(Pub Howly)
|
0424007000NRG23290320230294666
|
29/03/2023
|
Rahidas Malik
|
0424007WL026284
|
Rahidas Malik
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700331
|
|
Rahidas Malik
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-002-005/1334
(Pub Howly)
|
0424007000NRG23290320230294786
|
29/03/2023
|
Dina Das
|
0424007WL026295
|
Dina Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700320
|
|
Dina Das
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-002-005/2136
(Pub Howly)
|
0424007000NRG23290320230294788
|
29/03/2023
|
Rupan Singha
|
0424007WL026295
|
Rupan Singha
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700377
|
|
Rupan Singha
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-002-005/899
(Pub Howly)
|
0424007000NRG23290320230294541
|
29/03/2023
|
Bisaka Sarkar
|
0424007WL026275
|
Bisaka Sarkar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700322
|
|
Bisaka Sarkar
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-002-006/1106
(Pub Howly)
|
0424007000NRG23290320230293652
|
29/03/2023
|
Dhiren Gayary
|
0424007WL026179
|
Dhiren Gayary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700355
|
|
Dhiren Gayary
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-002-006/1111
(Pub Howly)
|
0424007000NRG23290320230293581
|
29/03/2023
|
Damudhar Kherketary
|
0424007WL026173
|
Damudhar Kherketary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700341
|
|
Damudhar Kherketary
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-002-006/1119
(Pub Howly)
|
0424007000NRG23290320230294124
|
29/03/2023
|
Madhab Ramchiary
|
0424007WL026232
|
Madhab Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700356
|
|
Madhab Ramchiary
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-002-006/1130
(Pub Howly)
|
0424007000NRG23290320230293739
|
29/03/2023
|
Khateswari Basumatary
|
0424007WL026198
|
Khateswari Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700335
|
|
Khateswari Basumatary
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-002-006/1132
(Pub Howly)
|
0424007000NRG23290320230293582
|
29/03/2023
|
Binali Goyary
|
0424007WL026173
|
Binali Goyary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700328
|
|
Binali Goyary
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-002-006/1139
(Pub Howly)
|
0424007000NRG23290320230294444
|
29/03/2023
|
Rekha Baro
|
0424007WL026264
|
Rekha Baro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700354
|
|
Rekha Baro
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-002-006/1411
(Pub Howly)
|
0424007000NRG23290320230294446
|
29/03/2023
|
Lukra Baro
|
0424007WL026264
|
Lukra Baro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700337
|
|
Lukra Baro
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-002-006/1429
(Pub Howly)
|
0424007000NRG23290320230294413
|
29/03/2023
|
Nageswar Boro
|
0424007WL026261
|
Nageswar Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700357
|
|
Nageswar Boro
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-002-006/1431
(Pub Howly)
|
0424007000NRG23290320230293583
|
29/03/2023
|
Debeswar Bonowary
|
0424007WL026173
|
Debeswar Bonowary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700336
|
|
Debeswar Bonowary
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-002-006/1451
(Pub Howly)
|
0424007000NRG23290320230294125
|
29/03/2023
|
Mukunda Baro
|
0424007WL026232
|
Mukunda Baro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700359
|
|
Mukunda Baro
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-002-006/1458
(Pub Howly)
|
0424007000NRG23290320230293655
|
29/03/2023
|
Luben Boro
|
0424007WL026179
|
Luben Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700321
|
|
Luben Boro
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-002-006/1520
(Pub Howly)
|
0424007000NRG23290320230293742
|
29/03/2023
|
Rupani Chainary
|
0424007WL026198
|
Rupani Chainary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700324
|
|
Rupani Chainary
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-002-006/1523
(Pub Howly)
|
0424007000NRG23290320230294127
|
29/03/2023
|
Rahita Boro
|
0424007WL026232
|
Rahita Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700342
|
|
Rahita Boro
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-002-006/1528
(Pub Howly)
|
0424007000NRG23290320230293684
|
29/03/2023
|
Mahindra Baro
|
0424007WL026184
|
Mahindra Baro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700326
|
|
Mahindra Baro
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-002-006/1545
(Pub Howly)
|
0424007000NRG23290320230293685
|
29/03/2023
|
Bolen Baro
|
0424007WL026184
|
Bolen Baro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700329
|
|
Bolen Baro
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-002-006/1556
(Pub Howly)
|
0424007000NRG23290320230293686
|
29/03/2023
|
Dashami Baro
|
0424007WL026184
|
Dashami Baro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700327
|
|
Dashami Baro
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-002-006/1558
(Pub Howly)
|
0424007000NRG23290320230293744
|
29/03/2023
|
Budbari Banuary
|
0424007WL026198
|
Budbari Banuary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700343
|
|
Budbari Banuary
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-002-006/1567
(Pub Howly)
|
0424007000NRG23290320230294417
|
29/03/2023
|
Khanaishree Ramchiary
|
0424007WL026261
|
Khanaishree Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700333
|
|
Khanaishree Ramchiary
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-002-006/1571
(Pub Howly)
|
0424007000NRG23290320230294128
|
29/03/2023
|
Kanika Baro
|
0424007WL026232
|
Kanika Baro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700332
|
|
Kanika Baro
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-002-006/1581
(Pub Howly)
|
0424007000NRG23290320230294418
|
29/03/2023
|
Laugi Banuwary
|
0424007WL026261
|
Laugi Banuwary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700334
|
|
Laugi Banuwary
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-002-006/1844
(Pub Howly)
|
0424007000NRG23290320230293688
|
29/03/2023
|
Biranjay Machahary
|
0424007WL026184
|
Biranjay Machahary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700353
|
|
Biranjay Machahary
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-002-006/361
(Pub Howly)
|
0424007000NRG23290320230294420
|
29/03/2023
|
Biren Swargiary
|
0424007WL026261
|
Biren Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700323
|
|
Biren Swargiary
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-002-006/416
(Pub Howly)
|
0424007000NRG23290320230294130
|
29/03/2023
|
Lakhisree Banowary
|
0424007WL026232
|
Lakhisree Banowary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700375
|
|
Lakhisree Banowary
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-002-006/451
(Pub Howly)
|
0424007000NRG23290320230293747
|
29/03/2023
|
Ketu Gayary
|
0424007WL026198
|
Ketu Gayary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700325
|
|
Ketu Gayary
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-002-006/777
(Pub Howly)
|
0424007000NRG23290320230293658
|
29/03/2023
|
Sreemal Chainary
|
0424007WL026179
|
Sreemal Chainary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700344
|
|
Sreemal Chainary
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-002-006/777
(Pub Howly)
|
0424007000NRG23290320230293657
|
29/03/2023
|
Sreemal Chainary
|
0424007WL026179
|
Sreemal Chainary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700339
|
|
Sreemal Chainary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105340
|
105340
|
|
|
|
|
|
|
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-002-002/2176
(Pub Howly)
|
0424007000NRG23290320230294661
|
29/03/2023
|
Abhijit Sutradhar
|
0424007WL026284
|
Abhijit Sutradhar
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700379
|
|
Abhijit Sutradhar
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-002-002/711
(Pub Howly)
|
0424007000NRG23290320230294539
|
29/03/2023
|
Dinabandhu Sarkar
|
0424007WL026275
|
Dinabandhu Sarkar
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700372
|
|
Dinabandhu Sarkar
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-002-005/2142
(Pub Howly)
|
0424007000NRG23290320230294499
|
29/03/2023
|
Fulmala Sarkar
|
0424007WL026271
|
Fulmala Sarkar
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700373
|
|
Fulmala Sarkar
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-002-006/1130
(Pub Howly)
|
0424007000NRG23290320230293740
|
29/03/2023
|
Kalpana Boro
|
0424007WL026198
|
Kalpana Boro
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700370
|
|
Kalpana Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206100
|
206100
|
|
|
|
|
|
|
|