|
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
|
Dhamdhama
|
AS-24-008-001-004/1232
(Subankhata)
|
0424008000NRG23020820220089537
|
02/08/2022
|
Kanleswari Baro
|
0424008WL005264
|
Kanleswari Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866179
|
|
Kanleswari Baro
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-001-004/494
(Subankhata)
|
0424008000NRG23020820220089539
|
02/08/2022
|
Bibari Baro
|
0424008WL005264
|
Bibari Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866186
|
|
Bibari Baro
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-003-001/1005
(Pakhamara)
|
0424008000NRG23020820220089493
|
02/08/2022
|
Urbashi Bala Madahi
|
0424008WL005262
|
Urbashi Bala Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866218
|
|
Urbashi Bala Madahi
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-003-001/1271
(Pakhamara)
|
0424008000NRG23020820220089494
|
02/08/2022
|
Urmila Madahi
|
0424008WL005262
|
Urmila Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866217
|
|
Urmila Madahi
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-003-001/1456
(Pakhamara)
|
0424008000NRG23020820220089495
|
02/08/2022
|
Pradip Sutradhar
|
0424008WL005262
|
Pradip Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866198
|
|
Pradip Sutradhar
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-003-004/833
(Pakhamara)
|
0424008000NRG23020820220089498
|
02/08/2022
|
Anima Ramchiary
|
0424008WL005262
|
Anima Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862866168
|
No Such Account
|
|
|
|
7
|
Dhamdhama
|
AS-24-008-004-002/1075
(Angardhowa)
|
0424008000NRG23020820220089369
|
02/08/2022
|
Radhacharan Debnath
|
0424008WL005239
|
Radhacharan Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866193
|
|
Radhacharan Debnath
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-004-002/1470
(Angardhowa)
|
0424008000NRG23020820220089370
|
02/08/2022
|
Anima Das
|
0424008WL005239
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866221
|
|
Anima Das
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-004-002/1665
(Angardhowa)
|
0424008000NRG23020820220089371
|
02/08/2022
|
Bhadra Rajbongshi
|
0424008WL005239
|
Bhadra Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866220
|
|
Bhadra Rajbongshi
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-004-002/2072
(Angardhowa)
|
0424008000NRG23020820220089589
|
02/08/2022
|
Rupali Narzary
|
0424008WL005272
|
Rupali Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866197
|
|
Rupali Narzary
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-004-002/24
(Angardhowa)
|
0424008000NRG23020820220089372
|
02/08/2022
|
Haren Basumatary
|
0424008WL005239
|
Haren Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866190
|
|
Haren Basumatary
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-004-002/31
(Angardhowa)
|
0424008000NRG23020820220089373
|
02/08/2022
|
Bibari Boro
|
0424008WL005239
|
Bibari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866219
|
|
Bibari Boro
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-004-002/431
(Angardhowa)
|
0424008000NRG23020820220089590
|
02/08/2022
|
Rajani Rajbonshi
|
0424008WL005272
|
Rajani Rajbonshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866176
|
|
Rajani Rajbonshi
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-004-002/582
(Angardhowa)
|
0424008000NRG23020820220089374
|
02/08/2022
|
Uttara Kalita
|
0424008WL005239
|
Uttara Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866184
|
|
Uttara Kalita
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-004-002/75
(Angardhowa)
|
0424008000NRG23020820220089591
|
02/08/2022
|
Anita Baro
|
0424008WL005272
|
Anita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866188
|
|
Anita Baro
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-004-002/87
(Angardhowa)
|
0424008000NRG23020820220089592
|
02/08/2022
|
Bimala Baro
|
0424008WL005272
|
Bimala Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866189
|
|
Bimala Baro
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-004-003/236
(Angardhowa)
|
0424008000NRG23020820220089363
|
02/08/2022
|
Putul Baishya
|
0424008WL005238
|
Putul Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866173
|
|
Putul Baishya
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-004-003/27
(Angardhowa)
|
0424008000NRG23020820220089593
|
02/08/2022
|
Ratneswar Baishya
|
0424008WL005272
|
Ratneswar Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866192
|
|
Ratneswar Baishya
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-004-003/486
(Angardhowa)
|
0424008000NRG23020820220089364
|
02/08/2022
|
Dhanjita Das
|
0424008WL005238
|
Dhanjita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866169
|
|
Dhanjita Das
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-004-003/486
(Angardhowa)
|
0424008000NRG23020820220089365
|
02/08/2022
|
Durga Das
|
0424008WL005238
|
Durga Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866170
|
|
Durga Das
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-004-003/486
(Angardhowa)
|
0424008000NRG23020820220089366
|
02/08/2022
|
Purnima Sarania
|
0424008WL005238
|
Purnima Sarania
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866172
|
|
Purnima Sarania
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-004-003/508
(Angardhowa)
|
0424008000NRG23020820220089594
|
02/08/2022
|
Pratima Baro
|
0424008WL005272
|
Pratima Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866185
|
|
Pratima Baro
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-004-003/556
(Angardhowa)
|
0424008000NRG23020820220089367
|
02/08/2022
|
Aderi Rajbongshi
|
0424008WL005238
|
Aderi Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866191
|
|
Aderi Rajbongshi
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-004-003/560
(Angardhowa)
|
0424008000NRG23020820220089368
|
02/08/2022
|
Tarani Baishya
|
0424008WL005238
|
Tarani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866171
|
|
Tarani Baishya
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-005-003/1341
(Adla)
|
0424008000NRG23020820220089827
|
02/08/2022
|
Renu Baro
|
0424008WL005311
|
Renu Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866174
|
|
Renu Baro
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-005-003/316
(Adla)
|
0424008000NRG23020820220089806
|
02/08/2022
|
Nareswar Haloi
|
0424008WL005307
|
Nareswar Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866222
|
|
Nareswar Haloi
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-005-003/590
(Adla)
|
0424008000NRG23020820220089807
|
02/08/2022
|
Ashok Narzary
|
0424008WL005307
|
Ashok Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866196
|
|
Ashok Narzary
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-005-003/750
(Adla)
|
0424008000NRG23020820220089830
|
02/08/2022
|
Phani Baro
|
0424008WL005311
|
Phani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866175
|
|
Phani Baro
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-009-001/423
(Ghoramara)
|
0424008000NRG23020820220089392
|
02/08/2022
|
Amulya Baishya
|
0424008WL005243
|
Amulya Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866194
|
|
Amulya Baishya
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-009-002/20
(Ghoramara)
|
0424008000NRG23020820220089410
|
02/08/2022
|
Mamani Baishya
|
0424008WL005246
|
Mamani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866195
|
|
Mamani Baishya
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-009-003/503
(Ghoramara)
|
0424008000NRG23020820220089459
|
02/08/2022
|
Bhaben Baishya
|
0424008WL005255
|
Bhaben Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866183
|
|
Bhaben Baishya
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-009-004/346
(Ghoramara)
|
0424008000NRG23020820220089460
|
02/08/2022
|
Sukumar Baishya
|
0424008WL005255
|
Sukumar Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866187
|
|
Sukumar Baishya
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-009-007/1000
(Ghoramara)
|
0424008000NRG23020820220089567
|
02/08/2022
|
Harimati Baishya
|
0424008WL005269
|
Harimati Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866178
|
|
Harimati Baishya
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-009-007/1166
(Ghoramara)
|
0424008000NRG23020820220089449
|
02/08/2022
|
Kamala Baishya
|
0424008WL005253
|
Kamala Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866182
|
|
Kamala Baishya
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-009-007/1185
(Ghoramara)
|
0424008000NRG23020820220089450
|
02/08/2022
|
Durgeswar Baishya
|
0424008WL005253
|
Durgeswar Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866223
|
|
Durgeswar Baishya
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-009-007/2066
(Ghoramara)
|
0424008000NRG23020820220089456
|
02/08/2022
|
Suchitra Baishya
|
0424008WL005254
|
Suchitra Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866181
|
|
Suchitra Baishya
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-009-007/599
(Ghoramara)
|
0424008000NRG23020820220089452
|
02/08/2022
|
Badal Baishya
|
0424008WL005253
|
Badal Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866177
|
|
Badal Baishya
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-009-007/961
(Ghoramara)
|
0424008000NRG23020820220089572
|
02/08/2022
|
BINANDA DAS
|
0424008WL005269
|
BINANDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866180
|
|
BINANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
39
|
Dhamdhama
|
AS-24-008-009-007/1231
(Ghoramara)
|
0424008000NRG23020820220089569
|
02/08/2022
|
Manachur Ali
|
0424008WL005269
|
Manachur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866235
|
|
Manachur Ali
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-009-007/474
(Ghoramara)
|
0424008000NRG23020820220089570
|
02/08/2022
|
Kudrat Ali
|
0424008WL005269
|
Kudrat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866236
|
|
Kudrat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
Dhamdhama
|
AS-24-008-009-001/154
(Ghoramara)
|
0424008000NRG23020820220089391
|
02/08/2022
|
Bipula Baishya
|
0424008WL005243
|
Bipula Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866128
|
|
Bipula Baishya
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-009-001/645
(Ghoramara)
|
0424008000NRG23020820220089395
|
02/08/2022
|
Manju Baishya
|
0424008WL005243
|
Manju Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866130
|
|
Manju Baishya
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-009-002/95
(Ghoramara)
|
0424008000NRG23020820220089413
|
02/08/2022
|
Anita Baishya
|
0424008WL005246
|
Anita Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866129
|
|
Anita Baishya
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-009-003/22
(Ghoramara)
|
0424008000NRG23020820220089458
|
02/08/2022
|
Putul Baishya
|
0424008WL005255
|
Putul Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866131
|
|
Putul Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
45
|
Dhamdhama
|
AS-24-008-001-002/1171
(Subankhata)
|
0424008000NRG23020820220089649
|
02/08/2022
|
Rabilal Hemaram
|
0424008WL005281
|
Rabilal Hemaram
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866142
|
|
Rabilal Hemaram
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-001-002/1328
(Subankhata)
|
0424008000NRG23020820220089751
|
02/08/2022
|
Bharati Boro
|
0424008WL005297
|
Bharati Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866132
|
|
Bharati Boro
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-001-002/1330
(Subankhata)
|
0424008000NRG23020820220089700
|
02/08/2022
|
Indra Bd Magar
|
0424008WL005288
|
Indra Bd Magar
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866156
|
|
Indra Bd Magar
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-001-002/2291
(Subankhata)
|
0424008000NRG23020820220089701
|
02/08/2022
|
Karna Bahadur Gale
|
0424008WL005288
|
Karna Bahadur Gale
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866155
|
|
Karna Bahadur Gale
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-001-002/683
(Subankhata)
|
0424008000NRG23020820220089650
|
02/08/2022
|
Budharai Murmu
|
0424008WL005281
|
Budharai Murmu
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866238
|
|
Budharai Murmu
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-001-002/988
(Subankhata)
|
0424008000NRG23020820220089702
|
02/08/2022
|
Mandal Saren
|
0424008WL005288
|
Mandal Saren
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866145
|
|
Mandal Saren
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-001-003/323
(Subankhata)
|
0424008000NRG23020820220089704
|
02/08/2022
|
Lina Munda
|
0424008WL005288
|
Lina Munda
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866151
|
|
Lina Munda
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-001-003/883
(Subankhata)
|
0424008000NRG23020820220089652
|
02/08/2022
|
Jogesh Roy
|
0424008WL005281
|
Jogesh Roy
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866230
|
|
Jogesh Roy
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-001-004/1228
(Subankhata)
|
0424008000NRG23020820220089553
|
02/08/2022
|
Darasing Brahma
|
0424008WL005266
|
Darasing Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866150
|
|
Darasing Brahma
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-001-004/150
(Subankhata)
|
0424008000NRG23020820220089538
|
02/08/2022
|
Bharati Brahma
|
0424008WL005264
|
Bharati Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866229
|
|
Bharati Brahma
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-001-004/497
(Subankhata)
|
0424008000NRG23020820220089752
|
02/08/2022
|
Dhan Bahadur Darjee
|
0424008WL005297
|
Dhan Bahadur Darjee
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866137
|
|
Dhan Bahadur Darjee
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-001-004/503
(Subankhata)
|
0424008000NRG23020820220089540
|
02/08/2022
|
Maneswar Gayari
|
0424008WL005264
|
Maneswar Gayari
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866147
|
|
Maneswar Gayari
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-001-005/14
(Subankhata)
|
0424008000NRG23020820220089753
|
02/08/2022
|
Ramani Baro
|
0424008WL005297
|
Ramani Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866146
|
|
Ramani Baro
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-001-005/161
(Subankhata)
|
0424008000NRG23020820220089560
|
02/08/2022
|
Kamini Baishya
|
0424008WL005267
|
Kamini Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866148
|
|
Kamini Baishya
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-001-005/351
(Subankhata)
|
0424008000NRG23020820220089541
|
02/08/2022
|
Girin Bashay
|
0424008WL005264
|
Girin Bashay
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866226
|
|
Girin Bashay
|
()
|
|
60
|
Dhamdhama
|
AS-24-008-001-005/405
(Subankhata)
|
0424008000NRG23020820220089705
|
02/08/2022
|
Nirmal Munda
|
0424008WL005288
|
Nirmal Munda
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866232
|
|
Nirmal Munda
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-001-005/423
(Subankhata)
|
0424008000NRG23020820220089556
|
02/08/2022
|
Ani Bala Brahma
|
0424008WL005266
|
Ani Bala Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866231
|
|
Ani Bala Brahma
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-001-005/512
(Subankhata)
|
0424008000NRG23020820220089558
|
02/08/2022
|
Ranshai Narzary
|
0424008WL005266
|
Ranshai Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866143
|
|
Ranshai Narzary
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-001-005/823
(Subankhata)
|
0424008000NRG23020820220089754
|
02/08/2022
|
Bijay Basumatary
|
0424008WL005297
|
Bijay Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866225
|
|
Bijay Basumatary
|
()
|
|
64
|
Dhamdhama
|
AS-24-008-001-006/328
(Subankhata)
|
0424008000NRG23020820220089654
|
02/08/2022
|
Lal Bh Ghising
|
0424008WL005281
|
Lal Bh Ghising
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866233
|
|
Lal Bh Ghising
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-004-002/2027
(Angardhowa)
|
0424008000NRG23020820220089375
|
02/08/2022
|
Saneswar Baro
|
0424008WL005240
|
Saneswar Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866138
|
|
Saneswar Baro
|
()
|
|
66
|
Dhamdhama
|
AS-24-008-004-002/473
(Angardhowa)
|
0424008000NRG23020820220089361
|
02/08/2022
|
Naren Swargiary
|
0424008WL005238
|
Naren Swargiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866234
|
|
Naren Swargiary
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-004-002/962
(Angardhowa)
|
0424008000NRG23020820220089362
|
02/08/2022
|
Pradip Das
|
0424008WL005238
|
Pradip Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866136
|
|
Pradip Das
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-004-003/510
(Angardhowa)
|
0424008000NRG23020820220089376
|
02/08/2022
|
Bipin Baro
|
0424008WL005240
|
Bipin Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866141
|
|
Bipin Baro
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-004-003/554
(Angardhowa)
|
0424008000NRG23020820220089377
|
02/08/2022
|
Babul Baro
|
0424008WL005240
|
Babul Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866134
|
|
Babul Baro
|
()
|
|
70
|
Dhamdhama
|
AS-24-008-005-003/11
(Adla)
|
0424008000NRG23020820220089788
|
02/08/2022
|
Umesh Basumatary
|
0424008WL005303
|
Umesh Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866163
|
|
Umesh Basumatary
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-005-003/1315
(Adla)
|
0424008000NRG23020820220089825
|
02/08/2022
|
Mamani Swargiary
|
0424008WL005311
|
Mamani Swargiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866149
|
|
Mamani Swargiary
|
()
|
|
72
|
Dhamdhama
|
AS-24-008-005-003/1326
(Adla)
|
0424008000NRG23020820220089789
|
02/08/2022
|
Rina Baro
|
0424008WL005303
|
Rina Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866144
|
|
Rina Baro
|
()
|
|
73
|
Dhamdhama
|
AS-24-008-005-003/1332
(Adla)
|
0424008000NRG23020820220089826
|
02/08/2022
|
Khargeswer Boro
|
0424008WL005311
|
Khargeswer Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866154
|
|
Khargeswer Boro
|
()
|
|
74
|
Dhamdhama
|
AS-24-008-005-003/1369
(Adla)
|
0424008000NRG23020820220089828
|
02/08/2022
|
Binanda Boro
|
0424008WL005311
|
Binanda Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866140
|
|
Binanda Boro
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-005-003/1403
(Adla)
|
0424008000NRG23020820220089790
|
02/08/2022
|
Khaneshri Baro
|
0424008WL005303
|
Khaneshri Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866162
|
|
Khaneshri Baro
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-005-003/1619
(Adla)
|
0424008000NRG23020820220089791
|
02/08/2022
|
Fetheng Baro
|
0424008WL005303
|
Fetheng Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866165
|
|
Fetheng Baro
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-005-003/3
(Adla)
|
0424008000NRG23020820220089805
|
02/08/2022
|
Dolen Basumatary
|
0424008WL005307
|
Dolen Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866164
|
|
Dolen Basumatary
|
()
|
|
78
|
Dhamdhama
|
AS-24-008-009-001/643
(Ghoramara)
|
0424008000NRG23020820220089393
|
02/08/2022
|
Prasanna Baishya
|
0424008WL005243
|
Prasanna Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866139
|
|
Prasanna Baishya
|
()
|
|
79
|
Dhamdhama
|
AS-24-008-009-001/644
(Ghoramara)
|
0424008000NRG23020820220089394
|
02/08/2022
|
Rangjukta Baishya
|
0424008WL005243
|
Rangjukta Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866133
|
|
Rangjukta Baishya
|
()
|
|
80
|
Dhamdhama
|
AS-24-008-009-001/646
(Ghoramara)
|
0424008000NRG23020820220089408
|
02/08/2022
|
Saraswati Baishya
|
0424008WL005246
|
Saraswati Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866135
|
|
Saraswati Baishya
|
()
|
|
81
|
Dhamdhama
|
AS-24-008-009-001/647
(Ghoramara)
|
0424008000NRG23020820220089409
|
02/08/2022
|
Jagannath Sarkar
|
0424008WL005246
|
Jagannath Sarkar
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866153
|
|
Jagannath Sarkar
|
()
|
|
82
|
Dhamdhama
|
AS-24-008-009-002/368
(Ghoramara)
|
0424008000NRG23020820220089412
|
02/08/2022
|
Usharani Baishya
|
0424008WL005246
|
Usharani Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866161
|
|
Usharani Baishya
|
()
|
|
83
|
Dhamdhama
|
AS-24-008-009-003/20
(Ghoramara)
|
0424008000NRG23020820220089457
|
02/08/2022
|
Grish Baishya
|
0424008WL005255
|
Grish Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866158
|
|
Grish Baishya
|
()
|
|
84
|
Dhamdhama
|
AS-24-008-009-004/662
(Ghoramara)
|
0424008000NRG23020820220089462
|
02/08/2022
|
Ranjay Baishya
|
0424008WL005255
|
Ranjay Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866157
|
|
Ranjay Baishya
|
()
|
|
85
|
Dhamdhama
|
AS-24-008-009-007/1072
(Ghoramara)
|
0424008000NRG23020820220089568
|
02/08/2022
|
REHENA BEGUM
|
0424008WL005269
|
REHENA BEGUM
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866152
|
|
REHENA BEGUM
|
()
|
|
86
|
Dhamdhama
|
AS-24-008-009-007/616
(Ghoramara)
|
0424008000NRG23020820220089453
|
02/08/2022
|
Nanda Baishya
|
0424008WL005253
|
Nanda Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866160
|
|
Nanda Baishya
|
()
|
|
87
|
Dhamdhama
|
AS-24-008-009-007/632
(Ghoramara)
|
0424008000NRG23020820220089414
|
02/08/2022
|
Nikhil Baishya
|
0424008WL005246
|
Nikhil Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866166
|
|
Nikhil Baishya
|
()
|
|
88
|
Dhamdhama
|
AS-24-008-009-007/85
(Ghoramara)
|
0424008000NRG23020820220089571
|
02/08/2022
|
Siraj Ali
|
0424008WL005269
|
Siraj Ali
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866227
|
|
Siraj Ali
|
()
|
|
89
|
Dhamdhama
|
AS-24-008-009-007/894
(Ghoramara)
|
0424008000NRG23020820220089454
|
02/08/2022
|
Amulya Baishya
|
0424008WL005253
|
Amulya Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866159
|
|
Amulya Baishya
|
()
|
|
90
|
Dhamdhama
|
AS-24-008-009-010/435
(Ghoramara)
|
0424008000NRG23020820220089604
|
02/08/2022
|
Janmejay Nath
|
0424008WL005274
|
Janmejay Nath
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866228
|
|
Janmejay Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
91
|
Dhamdhama
|
AS-24-008-001-005/599
(Subankhata)
|
0424008000NRG23020820220089559
|
02/08/2022
|
Anan Prakash danga
|
0424008WL005266
|
Anan Prakash danga
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866224
|
|
Anan Prakash danga
|
()
|
|
92
|
Dhamdhama
|
AS-24-008-005-003/1623
(Adla)
|
0424008000NRG23020820220089792
|
02/08/2022
|
Buddhi Baro
|
0424008WL005303
|
Buddhi Baro
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866167
|
|
Buddhi Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
93
|
Dhamdhama
|
AS-24-008-009-007/16
(Ghoramara)
|
0424008000NRG23020820220089451
|
02/08/2022
|
Abhi Baishya
|
0424008WL005253
|
Abhi Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866199
|
|
MR ABHI BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
94
|
Dhamdhama
|
AS-24-008-001-002/994
(Subankhata)
|
0424008000NRG23020820220089703
|
02/08/2022
|
Lakhi Ram Hembram
|
0424008WL005288
|
Lakhi Ram Hembram
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866211
|
|
MR LOKHI RAM HEMBROM
|
()
|
|
95
|
Dhamdhama
|
AS-24-008-001-003/374
(Subankhata)
|
0424008000NRG23020820220089651
|
02/08/2022
|
Nandita Roy
|
0424008WL005281
|
Nandita Roy
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866205
|
|
MRS NANDITA ROY
|
()
|
|
96
|
Dhamdhama
|
AS-24-008-001-004/446
(Subankhata)
|
0424008000NRG23020820220089653
|
02/08/2022
|
Ramayan Bhujel
|
0424008WL005281
|
Ramayan Bhujel
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866206
|
|
MR NARAYAN BHUJEL
|
()
|
|
97
|
Dhamdhama
|
AS-24-008-001-004/501
(Subankhata)
|
0424008000NRG23020820220089554
|
02/08/2022
|
Bibari Badao
|
0424008WL005266
|
Bibari Badao
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866203
|
|
MS BIBARI BARO
|
()
|
|
98
|
Dhamdhama
|
AS-24-008-001-004/501
(Subankhata)
|
0424008000NRG23020820220089555
|
02/08/2022
|
Gwmsrang Baro
|
0424008WL005266
|
Gwmsrang Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866204
|
|
MS BIBARI BARO
|
()
|
|
99
|
Dhamdhama
|
AS-24-008-001-005/497
(Subankhata)
|
0424008000NRG23020820220089557
|
02/08/2022
|
Dalimi Brahma
|
0424008WL005266
|
Dalimi Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866200
|
|
MR DALIMI BRAHMA
|
()
|
|
100
|
Dhamdhama
|
AS-24-008-003-001/1461
(Pakhamara)
|
0424008000NRG23020820220089496
|
02/08/2022
|
Bhabani Arya
|
0424008WL005262
|
Bhabani Arya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866208
|
|
MRS BHABANI ARYA
|
()
|
|
101
|
Dhamdhama
|
AS-24-008-003-004/729
(Pakhamara)
|
0424008000NRG23020820220089497
|
02/08/2022
|
Jayanti Baro
|
0424008WL005262
|
Jayanti Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866202
|
|
MRS JAYANTI BARO
|
()
|
|
102
|
Dhamdhama
|
AS-24-008-005-003/1345
(Adla)
|
0424008000NRG23020820220089802
|
02/08/2022
|
Redakrach Ramchiary
|
0424008WL005307
|
Redakrach Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866213
|
|
MR REDAKROCH RAMCHIYARI
|
()
|
|
103
|
Dhamdhama
|
AS-24-008-005-003/1543
(Adla)
|
0424008000NRG23020820220089829
|
02/08/2022
|
Kanika Boro
|
0424008WL005311
|
Kanika Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866201
|
|
MRS KANIKA BORO
|
()
|
|
104
|
Dhamdhama
|
AS-24-008-005-003/1555
(Adla)
|
0424008000NRG23020820220089803
|
02/08/2022
|
Sandan Brahma
|
0424008WL005307
|
Sandan Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866210
|
|
MR CHANDAN BRAHMA
|
()
|
|
105
|
Dhamdhama
|
AS-24-008-005-003/1608
(Adla)
|
0424008000NRG23020820220089804
|
02/08/2022
|
Rahum Baro
|
0424008WL005307
|
Rahum Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866207
|
|
MRS RAHUM BARO
|
()
|
|
106
|
Dhamdhama
|
AS-24-008-005-003/956
(Adla)
|
0424008000NRG23020820220089793
|
02/08/2022
|
Kanak Haloi
|
0424008WL005303
|
Kanak Haloi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866209
|
|
MR KANAK HALOI
|
()
|
|
107
|
Dhamdhama
|
AS-24-008-009-002/20
(Ghoramara)
|
0424008000NRG23020820220089411
|
02/08/2022
|
Arup Baishya
|
0424008WL005246
|
Arup Baishya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866212
|
|
MR ARUP BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
108
|
Dhamdhama
|
AS-24-008-009-007/1215
(Ghoramara)
|
0424008000NRG23020820220089455
|
02/08/2022
|
Bhugendra Baishya
|
0424008WL005254
|
Bhugendra Baishya
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866214
|
|
MR BHUGENDRA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
Dhamdhama
|
AS-24-008-009-001/151
(Ghoramara)
|
0424008000NRG23020820220089390
|
02/08/2022
|
Pranita Baishya
|
0424008WL005243
|
Pranita Baishya
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866215
|
|
MRS PRANITA BAISHYA
|
()
|
|
110
|
Dhamdhama
|
AS-24-008-009-001/612
(Ghoramara)
|
0424008000NRG23020820220089603
|
02/08/2022
|
Arun Baishya
|
0424008WL005274
|
Arun Baishya
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866237
|
|
MRS BHAKTI BAISHYA
|
()
|
|
111
|
Dhamdhama
|
AS-24-008-009-004/51
(Ghoramara)
|
0424008000NRG23020820220089461
|
02/08/2022
|
Bimal Baishya
|
0424008WL005255
|
Bimal Baishya
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862866216
|
|
MR BIMAL BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152514
|
152514
|
|
|
|
|
|
|
|