|
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-24-008-001-002/132
(Subankhata)
|
0424008000NRG23041120220164144
|
04/11/2022
|
Bhabit Daimari
|
0424008WL013740
|
Bhabit Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336309
|
|
Bhabit Daimari
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-001-003/1249
(Subankhata)
|
0424008000NRG23041120220164089
|
04/11/2022
|
Benjamin Basumatary
|
0424008WL013733
|
Benjamin Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336328
|
|
Benjamin Basumatary
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-009-007/178
(Ghoramara)
|
0424008000NRG23041120220164787
|
04/11/2022
|
Purnima Das
|
0424008WL013816
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336331
|
|
Purnima Das
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-009-007/341
(Ghoramara)
|
0424008000NRG23041120220164788
|
04/11/2022
|
GOGESH CH DAS
|
0424008WL013816
|
GOGESH CH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336337
|
|
GOGESH CH DAS
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-009-007/996
(Ghoramara)
|
0424008000NRG23041120220164789
|
04/11/2022
|
Fajarul Ali
|
0424008WL013816
|
Fajarul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336325
|
|
Fajarul Ali
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-009-008/1143
(Ghoramara)
|
0424008000NRG23041120220164890
|
04/11/2022
|
KRISHNA DAS
|
0424008WL013825
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336340
|
|
KRISHNA DAS
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-009-008/1144
(Ghoramara)
|
0424008000NRG23041120220164893
|
04/11/2022
|
DULUMANI DAS
|
0424008WL013825
|
DULUMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336310
|
|
DULUMANI DAS
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-009-008/1144
(Ghoramara)
|
0424008000NRG23041120220164892
|
04/11/2022
|
Gautam Das
|
0424008WL013825
|
Gautam Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336326
|
|
Gautam Das
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-009-008/1146
(Ghoramara)
|
0424008000NRG23041120220164876
|
04/11/2022
|
KALPANA DAS
|
0424008WL013824
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336315
|
|
KALPANA DAS
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-009-008/1148
(Ghoramara)
|
0424008000NRG23041120220164894
|
04/11/2022
|
Biyabala Das
|
0424008WL013825
|
Biyabala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336323
|
|
Biyabala Das
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-009-008/1149
(Ghoramara)
|
0424008000NRG23041120220164878
|
04/11/2022
|
SARASWATI DAS
|
0424008WL013824
|
SARASWATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336333
|
|
SARASWATI DAS
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-009-008/1150
(Ghoramara)
|
0424008000NRG23041120220164880
|
04/11/2022
|
KAMAL DAS
|
0424008WL013824
|
KAMAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336322
|
|
KAMAL DAS
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-009-008/1150
(Ghoramara)
|
0424008000NRG23041120220164879
|
04/11/2022
|
Lachima Das
|
0424008WL013824
|
Lachima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336338
|
|
Lachima Das
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-009-008/1151
(Ghoramara)
|
0424008000NRG23041120220164882
|
04/11/2022
|
AKANI DAS
|
0424008WL013824
|
AKANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336316
|
|
AKANI DAS
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-009-008/1165
(Ghoramara)
|
0424008000NRG23041120220164860
|
04/11/2022
|
jatin das
|
0424008WL013822
|
jatin das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336321
|
|
jatin das
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-009-008/12
(Ghoramara)
|
0424008000NRG23041120220164797
|
04/11/2022
|
LAKSHMI BAISHYA
|
0424008WL013817
|
LAKSHMI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336313
|
|
LAKSHMI BAISHYA
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-009-008/184
(Ghoramara)
|
0424008000NRG23041120220164812
|
04/11/2022
|
Jagesh Das
|
0424008WL013819
|
Jagesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336318
|
|
Jagesh Das
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-009-008/184
(Ghoramara)
|
0424008000NRG23041120220164813
|
04/11/2022
|
Menoka Das
|
0424008WL013819
|
Menoka Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336317
|
|
Menoka Das
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-009-008/185
(Ghoramara)
|
0424008000NRG23041120220164793
|
04/11/2022
|
Dipali Das
|
0424008WL013816
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336330
|
|
Dipali Das
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-009-008/188
(Ghoramara)
|
0424008000NRG23041120220164815
|
04/11/2022
|
MIRA DAS
|
0424008WL013819
|
MIRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336341
|
|
MIRA DAS
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-009-008/295
(Ghoramara)
|
0424008000NRG23041120220164818
|
04/11/2022
|
Hafiz Ali
|
0424008WL013819
|
Hafiz Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336311
|
|
Hafiz Ali
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-009-008/314
(Ghoramara)
|
0424008000NRG23041120220164801
|
04/11/2022
|
Hunufa Begam
|
0424008WL013817
|
Hunufa Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336342
|
|
Hunufa Begam
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-009-008/321
(Ghoramara)
|
0424008000NRG23041120220164803
|
04/11/2022
|
Rafia Bibi
|
0424008WL013818
|
Rafia Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336334
|
|
Rafia Bibi
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-009-008/429
(Ghoramara)
|
0424008000NRG23041120220164804
|
04/11/2022
|
Rina Swargiary
|
0424008WL013818
|
Rina Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336339
|
|
Rina Swargiary
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-009-008/437
(Ghoramara)
|
0424008000NRG23041120220164819
|
04/11/2022
|
Akan Baishya
|
0424008WL013819
|
Akan Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336329
|
|
Akan Baishya
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-009-008/437
(Ghoramara)
|
0424008000NRG23041120220164820
|
04/11/2022
|
MUNMI BAISHYA
|
0424008WL013819
|
MUNMI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336327
|
|
MUNMI BAISHYA
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-009-008/440
(Ghoramara)
|
0424008000NRG23041120220164898
|
04/11/2022
|
Anima Baishya
|
0424008WL013826
|
Anima Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336324
|
|
Anima Baishya
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-009-008/442
(Ghoramara)
|
0424008000NRG23041120220164865
|
04/11/2022
|
Durga Baishya
|
0424008WL013822
|
Durga Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336335
|
|
Durga Baishya
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-009-008/449
(Ghoramara)
|
0424008000NRG23041120220164806
|
04/11/2022
|
Dharani Baishya
|
0424008WL013818
|
Dharani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336320
|
|
Dharani Baishya
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-009-008/449
(Ghoramara)
|
0424008000NRG23041120220164805
|
04/11/2022
|
Prabha Baishya
|
0424008WL013818
|
Prabha Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336312
|
|
Prabha Baishya
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-009-008/453
(Ghoramara)
|
0424008000NRG23041120220164808
|
04/11/2022
|
Drawpadi Baishya
|
0424008WL013818
|
Drawpadi Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336314
|
|
Drawpadi Baishya
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-009-008/454
(Ghoramara)
|
0424008000NRG23041120220164809
|
04/11/2022
|
Khagen Baishya
|
0424008WL013818
|
Khagen Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336332
|
|
Khagen Baishya
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-009-008/455
(Ghoramara)
|
0424008000NRG23041120220164811
|
04/11/2022
|
JONALI Baishya
|
0424008WL013818
|
JONALI Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336319
|
|
JONALI Baishya
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-009-008/455
(Ghoramara)
|
0424008000NRG23041120220164810
|
04/11/2022
|
Kamaleswar Baishya
|
0424008WL013818
|
Kamaleswar Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336336
|
|
Kamaleswar Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
35
|
Dhamdhama
|
AS-24-008-009-008/177
(Ghoramara)
|
0424008000NRG23041120220164861
|
04/11/2022
|
Mahesh Das
|
0424008WL013822
|
Mahesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336358
|
|
Mahesh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
Dhamdhama
|
AS-24-008-009-008/1124
(Ghoramara)
|
0424008000NRG23041120220164792
|
04/11/2022
|
Ramen Das
|
0424008WL013816
|
Ramen Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336307
|
|
Ramen Das
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-009-008/1125
(Ghoramara)
|
0424008000NRG23041120220164888
|
04/11/2022
|
BINITA DAS
|
0424008WL013825
|
BINITA DAS
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336263
|
|
BINITA DAS
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-009-008/1125
(Ghoramara)
|
0424008000NRG23041120220164887
|
04/11/2022
|
Lila Das
|
0424008WL013825
|
Lila Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336260
|
|
Lila Das
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-009-008/1147
(Ghoramara)
|
0424008000NRG23041120220164859
|
04/11/2022
|
Bipin Das
|
0424008WL013822
|
Bipin Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336259
|
|
Bipin Das
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-009-008/1148
(Ghoramara)
|
0424008000NRG23041120220164895
|
04/11/2022
|
RUBUL DAS
|
0424008WL013825
|
RUBUL DAS
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336261
|
|
RUBUL DAS
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-009-008/1149
(Ghoramara)
|
0424008000NRG23041120220164877
|
04/11/2022
|
Umesh Das
|
0424008WL013824
|
Umesh Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336306
|
|
Umesh Das
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-009-008/1166
(Ghoramara)
|
0424008000NRG23041120220164796
|
04/11/2022
|
Dhan Das
|
0424008WL013817
|
Dhan Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336258
|
|
Dhan Das
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-009-008/312
(Ghoramara)
|
0424008000NRG23041120220164799
|
04/11/2022
|
Firoja Begum
|
0424008WL013817
|
Firoja Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336256
|
|
Firoja Begum
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-009-008/327
(Ghoramara)
|
0424008000NRG23041120220164802
|
04/11/2022
|
Nacher Ali
|
0424008WL013817
|
Nacher Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336257
|
|
Nacher Ali
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-009-008/811
(Ghoramara)
|
0424008000NRG23041120220164886
|
04/11/2022
|
DULUMANI BRAHMA
|
0424008WL013824
|
DULUMANI BRAHMA
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336262
|
|
DULUMANI BRAHMA
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-009-008/811
(Ghoramara)
|
0424008000NRG23041120220164885
|
04/11/2022
|
Ranjit Brahma
|
0424008WL013824
|
Ranjit Brahma
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336305
|
|
Ranjit Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
47
|
Dhamdhama
|
AS-24-008-001-002/1369
(Subankhata)
|
0424008000NRG23041120220164922
|
04/11/2022
|
Bhimabahadur Bhujel
|
0424008WL013830
|
Bhimabahadur Bhujel
|
00089
|
CBIN0282507
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336296
|
|
Bhimabahadur Bhujel
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-001-002/644
(Subankhata)
|
0424008000NRG23041120220164146
|
04/11/2022
|
Chaymi Baro
|
0424008WL013740
|
Chaymi Baro
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336290
|
|
Chaymi Baro
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-001-002/974
(Subankhata)
|
0424008000NRG23041120220164900
|
04/11/2022
|
Harkamaya Chetri
|
0424008WL013827
|
Harkamaya Chetri
|
00089
|
CBIN0282507
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336281
|
|
Harkamaya Chetri
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-001-003/1081
(Subankhata)
|
0424008000NRG23041120220164088
|
04/11/2022
|
Chabal Basumatary
|
0424008WL013733
|
Chabal Basumatary
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336293
|
|
Chabal Basumatary
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-001-003/1138
(Subankhata)
|
0424008000NRG23041120220164138
|
04/11/2022
|
Balen Ray
|
0424008WL013739
|
Balen Ray
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336266
|
|
Balen Ray
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-001-003/1341
(Subankhata)
|
0424008000NRG23041120220164139
|
04/11/2022
|
Tutu Baro
|
0424008WL013739
|
Tutu Baro
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336286
|
|
Tutu Baro
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-001-003/245
(Subankhata)
|
0424008000NRG23041120220164140
|
04/11/2022
|
Drupadi Saud
|
0424008WL013739
|
Drupadi Saud
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336277
|
|
Drupadi Saud
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-001-003/252
(Subankhata)
|
0424008000NRG23041120220164901
|
04/11/2022
|
Gala Brahma
|
0424008WL013827
|
Gala Brahma
|
00089
|
CBIN0282507
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336297
|
|
Gala Brahma
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-001-003/370
(Subankhata)
|
0424008000NRG23041120220164090
|
04/11/2022
|
Dhanapati Ray
|
0424008WL013733
|
Dhanapati Ray
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336267
|
|
Dhanapati Ray
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-001-003/371
(Subankhata)
|
0424008000NRG23041120220164091
|
04/11/2022
|
Hitesh Roy
|
0424008WL013733
|
Hitesh Roy
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336287
|
|
Hitesh Roy
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-001-003/375
(Subankhata)
|
0424008000NRG23041120220164110
|
04/11/2022
|
Urmila Basumatary
|
0424008WL013737
|
Urmila Basumatary
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336284
|
|
Urmila Basumatary
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-001-003/884
(Subankhata)
|
0424008000NRG23041120220164141
|
04/11/2022
|
Sarbeswar Ray
|
0424008WL013739
|
Sarbeswar Ray
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336279
|
|
Sarbeswar Ray
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-001-003/890
(Subankhata)
|
0424008000NRG23041120220164093
|
04/11/2022
|
Tarala Roy
|
0424008WL013733
|
Tarala Roy
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336303
|
|
Tarala Roy
|
()
|
|
60
|
Dhamdhama
|
AS-24-008-001-003/891
(Subankhata)
|
0424008000NRG23041120220164095
|
04/11/2022
|
Anjana Ray
|
0424008WL013734
|
Anjana Ray
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336271
|
|
Anjana Ray
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-001-004/163
(Subankhata)
|
0424008000NRG23041120220164147
|
04/11/2022
|
Kamle Rabha
|
0424008WL013740
|
Kamle Rabha
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336304
|
|
Kamle Rabha
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-001-004/377
(Subankhata)
|
0424008000NRG23041120220164111
|
04/11/2022
|
Tara Devi
|
0424008WL013737
|
Tara Devi
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336298
|
|
Tara Devi
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-001-004/604
(Subankhata)
|
0424008000NRG23041120220164902
|
04/11/2022
|
Shushila Bala Das
|
0424008WL013827
|
Shushila Bala Das
|
00089
|
CBIN0282507
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336283
|
|
Shushila Bala Das
|
()
|
|
64
|
Dhamdhama
|
AS-24-008-001-004/617
(Subankhata)
|
0424008000NRG23041120220164925
|
04/11/2022
|
Prem Bahadur Tamang
|
0424008WL013830
|
Prem Bahadur Tamang
|
00089
|
CBIN0282507
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336282
|
|
Prem Bahadur Tamang
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-001-006/248
(Subankhata)
|
0424008000NRG23041120220164142
|
04/11/2022
|
Pramila Kalita
|
0424008WL013739
|
Pramila Kalita
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336285
|
|
Pramila Kalita
|
()
|
|
66
|
Dhamdhama
|
AS-24-008-001-006/456
(Subankhata)
|
0424008000NRG23041120220164143
|
04/11/2022
|
Manju Kalita
|
0424008WL013739
|
Manju Kalita
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336280
|
|
Manju Kalita
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-001-006/465
(Subankhata)
|
0424008000NRG23041120220164099
|
04/11/2022
|
Bhanita Das
|
0424008WL013734
|
Bhanita Das
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336278
|
|
Bhanita Das
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-009-008/1007
(Ghoramara)
|
0424008000NRG23041120220164790
|
04/11/2022
|
Pranita Baishya
|
0424008WL013816
|
Pranita Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336294
|
|
Pranita Baishya
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-009-008/1124
(Ghoramara)
|
0424008000NRG23041120220164791
|
04/11/2022
|
Arpana Das
|
0424008WL013816
|
Arpana Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336275
|
|
Arpana Das
|
()
|
|
70
|
Dhamdhama
|
AS-24-008-009-008/1141
(Ghoramara)
|
0424008000NRG23041120220164858
|
04/11/2022
|
Nagen Das
|
0424008WL013822
|
Nagen Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336273
|
|
Nagen Das
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-009-008/1143
(Ghoramara)
|
0424008000NRG23041120220164891
|
04/11/2022
|
UDDIPTA SARANIA
|
0424008WL013825
|
UDDIPTA SARANIA
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336292
|
|
UDDIPTA SARANIA
|
()
|
|
72
|
Dhamdhama
|
AS-24-008-009-008/1146
(Ghoramara)
|
0424008000NRG23041120220164875
|
04/11/2022
|
Swarnalata Das
|
0424008WL013824
|
Swarnalata Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336265
|
|
Swarnalata Das
|
()
|
|
73
|
Dhamdhama
|
AS-24-008-009-008/116
(Ghoramara)
|
0424008000NRG23041120220164884
|
04/11/2022
|
AJAY DAS
|
0424008WL013824
|
AJAY DAS
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336289
|
|
AJAY DAS
|
()
|
|
74
|
Dhamdhama
|
AS-24-008-009-008/116
(Ghoramara)
|
0424008000NRG23041120220164883
|
04/11/2022
|
DALIMI DAS
|
0424008WL013824
|
DALIMI DAS
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336268
|
|
DALIMI DAS
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-009-008/153
(Ghoramara)
|
0424008000NRG23041120220164798
|
04/11/2022
|
Pramila Das
|
0424008WL013817
|
Pramila Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336264
|
|
Pramila Das
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-009-008/177
(Ghoramara)
|
0424008000NRG23041120220164862
|
04/11/2022
|
PARUL DAS
|
0424008WL013822
|
PARUL DAS
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336288
|
|
PARUL DAS
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-009-008/182
(Ghoramara)
|
0424008000NRG23041120220164864
|
04/11/2022
|
Ganesh Deka
|
0424008WL013822
|
Ganesh Deka
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336295
|
|
Ganesh Deka
|
()
|
|
78
|
Dhamdhama
|
AS-24-008-009-008/185
(Ghoramara)
|
0424008000NRG23041120220164794
|
04/11/2022
|
Manab kumar Das
|
0424008WL013816
|
Manab kumar Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336269
|
|
Manab kumar Das
|
()
|
|
79
|
Dhamdhama
|
AS-24-008-009-008/185
(Ghoramara)
|
0424008000NRG23041120220164795
|
04/11/2022
|
SUMI SARANIA
|
0424008WL013816
|
SUMI SARANIA
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336291
|
|
SUMI SARANIA
|
()
|
|
80
|
Dhamdhama
|
AS-24-008-009-008/188
(Ghoramara)
|
0424008000NRG23041120220164814
|
04/11/2022
|
Jyotish Das
|
0424008WL013819
|
Jyotish Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336272
|
|
Jyotish Das
|
()
|
|
81
|
Dhamdhama
|
AS-24-008-009-008/290
(Ghoramara)
|
0424008000NRG23041120220164817
|
04/11/2022
|
Rina Devi
|
0424008WL013819
|
Rina Devi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336274
|
|
Rina Devi
|
()
|
|
82
|
Dhamdhama
|
AS-24-008-009-008/449
(Ghoramara)
|
0424008000NRG23041120220164807
|
04/11/2022
|
KANGKANA BAISHYA
|
0424008WL013818
|
KANGKANA BAISHYA
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336276
|
|
KANGKANA BAISHYA
|
()
|
|
83
|
Dhamdhama
|
AS-24-008-009-008/53
(Ghoramara)
|
0424008000NRG23041120220164896
|
04/11/2022
|
Ramesh Das
|
0424008WL013825
|
Ramesh Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336270
|
|
Ramesh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
84
|
Dhamdhama
|
AS-24-008-001-004/616
(Subankhata)
|
0424008000NRG23041120220164098
|
04/11/2022
|
Ajit Kalita
|
0424008WL013734
|
Ajit Kalita
|
00089
|
CBIN0283203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336299
|
|
Ajit Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
85
|
Dhamdhama
|
AS-24-008-001-004/619
(Subankhata)
|
0424008000NRG23041120220164903
|
04/11/2022
|
Dil Bahadur Tamang
|
0424008WL013827
|
Dil Bahadur Tamang
|
00415
|
SBIN0001103
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336343
|
|
MR DIL BAHADUR TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
86
|
Dhamdhama
|
AS-24-008-001-003/1136
(Subankhata)
|
0424008000NRG23041120220164924
|
04/11/2022
|
Pratap Deuri
|
0424008WL013830
|
Pratap Deuri
|
00415
|
SBIN0003030
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336344
|
|
MR PHANTHAB DEURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
87
|
Dhamdhama
|
AS-24-008-001-002/1187
(Subankhata)
|
0424008000NRG23041120220164921
|
04/11/2022
|
Champa Devi Bhujel
|
0424008WL013830
|
Champa Devi Bhujel
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336352
|
|
MISS CHAMPADEBI BHUJEL
|
()
|
|
88
|
Dhamdhama
|
AS-24-008-001-002/277
(Subankhata)
|
0424008000NRG23041120220164145
|
04/11/2022
|
Aniram BAsumatary
|
0424008WL013740
|
Aniram BAsumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336348
|
|
MR ANI RAM BASUMATARY
|
()
|
|
89
|
Dhamdhama
|
AS-24-008-001-002/790
(Subankhata)
|
0424008000NRG23041120220164899
|
04/11/2022
|
Tikamaya Bhujel
|
0424008WL013827
|
Tikamaya Bhujel
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336347
|
|
MRS TIKA MAYA BHUJEL
|
()
|
|
90
|
Dhamdhama
|
AS-24-008-001-003/1340
(Subankhata)
|
0424008000NRG23041120220164094
|
04/11/2022
|
Putl Saud
|
0424008WL013734
|
Putl Saud
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336350
|
|
MR PUTUL SAUD
|
()
|
|
91
|
Dhamdhama
|
AS-24-008-001-003/857
(Subankhata)
|
0424008000NRG23041120220164092
|
04/11/2022
|
Arjun Roy
|
0424008WL013733
|
Arjun Roy
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336345
|
|
MR ANIL ROY
|
()
|
|
92
|
Dhamdhama
|
AS-24-008-001-004/408
(Subankhata)
|
0424008000NRG23041120220164096
|
04/11/2022
|
Jamuna Kharka
|
0424008WL013734
|
Jamuna Kharka
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336346
|
|
MRS JAMUNA KHARKA
|
()
|
|
93
|
Dhamdhama
|
AS-24-008-001-004/601
(Subankhata)
|
0424008000NRG23041120220164148
|
04/11/2022
|
Nabajit Sarma
|
0424008WL013740
|
Nabajit Sarma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336349
|
|
MR NABAJIT SARMA
|
()
|
|
94
|
Dhamdhama
|
AS-24-008-001-004/622
(Subankhata)
|
0424008000NRG23041120220164149
|
04/11/2022
|
Anil Chandra Haloi
|
0424008WL013740
|
Anil Chandra Haloi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336351
|
|
MR ANIL CHANDRA HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
95
|
Dhamdhama
|
AS-24-008-001-004/525
(Subankhata)
|
0424008000NRG23041120220164097
|
04/11/2022
|
Jitendra Rai
|
0424008WL013734
|
Jitendra Rai
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336353
|
|
MR JITENDRA RAI
|
()
|
|
96
|
Dhamdhama
|
AS-24-008-009-008/1135
(Ghoramara)
|
0424008000NRG23041120220164889
|
04/11/2022
|
Meherun Bibi
|
0424008WL013825
|
Meherun Bibi
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336356
|
|
MRS MEHERUN BIBI
|
()
|
|
97
|
Dhamdhama
|
AS-24-008-009-008/1151
(Ghoramara)
|
0424008000NRG23041120220164881
|
04/11/2022
|
Bashishtha Das
|
0424008WL013824
|
Bashishtha Das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336357
|
|
MR BASHISHTHA DAS
|
()
|
|
98
|
Dhamdhama
|
AS-24-008-009-008/182
(Ghoramara)
|
0424008000NRG23041120220164863
|
04/11/2022
|
NIRMALA DEKA
|
0424008WL013822
|
NIRMALA DEKA
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336354
|
|
MRS NIRMALA DEKA
|
()
|
|
99
|
Dhamdhama
|
AS-24-008-009-008/214
(Ghoramara)
|
0424008000NRG23041120220164816
|
04/11/2022
|
Jaheda Begum
|
0424008WL013819
|
Jaheda Begum
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336355
|
|
MRS JAHEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
100
|
Dhamdhama
|
AS-24-008-009-007/178
(Ghoramara)
|
0424008000NRG23041120220164786
|
04/11/2022
|
Akshay Das
|
0424008WL013816
|
Akshay Das
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336300
|
|
Akshay Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
101
|
Dhamdhama
|
AS-24-008-001-002/150
(Subankhata)
|
0424008000NRG23041120220164923
|
04/11/2022
|
Chalin Daimary
|
0424008WL013830
|
Chalin Daimary
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336308
|
|
Chalin Daimary
|
()
|
|
102
|
Dhamdhama
|
AS-24-008-009-008/314
(Ghoramara)
|
0424008000NRG23041120220164800
|
04/11/2022
|
Akbar Ali
|
0424008WL013817
|
Akbar Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336302
|
|
Akbar Ali
|
()
|
|
103
|
Dhamdhama
|
AS-24-008-009-008/53
(Ghoramara)
|
0424008000NRG23041120220164897
|
04/11/2022
|
Utpal Sarania
|
0424008WL013825
|
Utpal Sarania
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336301
|
|
Utpal Sarania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|