|
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-24-008-004-001/1160
(Angardhowa)
|
0424008000NRG23141020220138172
|
14/10/2022
|
Chitra Rajbongshi
|
0424008WL010861
|
Chitra Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585928
|
|
Chitra Rajbongshi
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-004-001/1169
(Angardhowa)
|
0424008000NRG23141020220138176
|
14/10/2022
|
Jogesh Talukdar
|
0424008WL010861
|
Jogesh Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585929
|
|
Jogesh Talukdar
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-004-001/1169
(Angardhowa)
|
0424008000NRG23141020220138175
|
14/10/2022
|
Pranita Talukdar
|
0424008WL010861
|
Pranita Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585914
|
|
Pranita Talukdar
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-004-001/329
(Angardhowa)
|
0424008000NRG23141020220138177
|
14/10/2022
|
Mina Baishya
|
0424008WL010861
|
Mina Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585921
|
|
Mina Baishya
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-004-001/329
(Angardhowa)
|
0424008000NRG23141020220138178
|
14/10/2022
|
Nagen Baishya
|
0424008WL010861
|
Nagen Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585922
|
|
Nagen Baishya
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-004-001/338
(Angardhowa)
|
0424008000NRG23141020220138180
|
14/10/2022
|
Babita Rajbongshi
|
0424008WL010861
|
Babita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585936
|
|
Babita Rajbongshi
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-004-002/2027
(Angardhowa)
|
0424008000NRG23141020220138160
|
14/10/2022
|
Renu Baro
|
0424008WL010860
|
Renu Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585913
|
|
Renu Baro
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-004-002/962
(Angardhowa)
|
0424008000NRG23141020220138163
|
14/10/2022
|
Padumi Das
|
0424008WL010860
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585937
|
|
Padumi Das
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-004-003/189
(Angardhowa)
|
0424008000NRG23141020220138164
|
14/10/2022
|
Lahit Boro
|
0424008WL010860
|
Lahit Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585915
|
|
Lahit Boro
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-004-003/201
(Angardhowa)
|
0424008000NRG23141020220138167
|
14/10/2022
|
Gitanjali Baishya
|
0424008WL010860
|
Gitanjali Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585904
|
|
Gitanjali Baishya
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-004-003/201
(Angardhowa)
|
0424008000NRG23141020220138166
|
14/10/2022
|
Narayan Baishya
|
0424008WL010860
|
Narayan Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585938
|
|
Narayan Baishya
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-004-003/236
(Angardhowa)
|
0424008000NRG23141020220138185
|
14/10/2022
|
Pratul Baishya
|
0424008WL010862
|
Pratul Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585949
|
|
Pratul Baishya
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-004-003/395
(Angardhowa)
|
0424008000NRG23141020220138181
|
14/10/2022
|
Hemen Baishya
|
0424008WL010861
|
Hemen Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585910
|
|
Hemen Baishya
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-004-003/486
(Angardhowa)
|
0424008000NRG23141020220138183
|
14/10/2022
|
Purnima Sarania
|
0424008WL010861
|
Purnima Sarania
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585927
|
|
Purnima Sarania
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-004-003/497
(Angardhowa)
|
0424008000NRG23141020220138168
|
14/10/2022
|
Labanaya Das
|
0424008WL010860
|
Labanaya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585917
|
|
Labanaya Das
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-004-003/497
(Angardhowa)
|
0424008000NRG23141020220138169
|
14/10/2022
|
Nagen Das
|
0424008WL010860
|
Nagen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585934
|
|
Nagen Das
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-004-003/525
(Angardhowa)
|
0424008000NRG23141020220138190
|
14/10/2022
|
Ankita Sarma
|
0424008WL010862
|
Ankita Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585950
|
|
Ankita Sarma
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-004-003/525
(Angardhowa)
|
0424008000NRG23141020220138189
|
14/10/2022
|
Tulika Devi
|
0424008WL010862
|
Tulika Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585935
|
|
Tulika Devi
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-004-004/324
(Angardhowa)
|
0424008000NRG23141020220138171
|
14/10/2022
|
Bharati Barman
|
0424008WL010860
|
Bharati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585932
|
|
Bharati Barman
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-004-004/324
(Angardhowa)
|
0424008000NRG23141020220138170
|
14/10/2022
|
Hareswar Barman
|
0424008WL010860
|
Hareswar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585919
|
|
Hareswar Barman
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-005-001/203
(Adla)
|
0424008000NRG23141020220138011
|
14/10/2022
|
Ratneshwar Haloi
|
0424008WL010833
|
Ratneshwar Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585912
|
|
Ratneshwar Haloi
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-005-001/318
(Adla)
|
0424008000NRG23141020220138012
|
14/10/2022
|
Ananta Swargiary
|
0424008WL010833
|
Ananta Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585953
|
|
Ananta Swargiary
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-005-002/193
(Adla)
|
0424008000NRG23141020220138131
|
14/10/2022
|
Jamuna Barman
|
0424008WL010852
|
Jamuna Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585945
|
|
Jamuna Barman
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-005-002/428
(Adla)
|
0424008000NRG23141020220138135
|
14/10/2022
|
Sujit Barman
|
0424008WL010853
|
Sujit Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585941
|
|
Sujit Barman
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-005-002/49
(Adla)
|
0424008000NRG23141020220138132
|
14/10/2022
|
Debajani Das
|
0424008WL010852
|
Debajani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585907
|
|
Debajani Das
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-005-002/782
(Adla)
|
0424008000NRG23141020220138140
|
14/10/2022
|
Balen Narzary
|
0424008WL010853
|
Balen Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585905
|
|
Balen Narzary
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-005-003/1298
(Adla)
|
0424008000NRG23141020220138016
|
14/10/2022
|
Bimala Haloi
|
0424008WL010834
|
Bimala Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585916
|
|
Bimala Haloi
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-005-003/1447
(Adla)
|
0424008000NRG23141020220138030
|
14/10/2022
|
Kabita kalita
|
0424008WL010836
|
Kabita kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585946
|
|
Kabita kalita
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-005-003/2192
(Adla)
|
0424008000NRG23141020220138156
|
14/10/2022
|
Golapi Barman
|
0424008WL010858
|
Golapi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585920
|
|
Golapi Barman
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-005-003/2282
(Adla)
|
0424008000NRG23141020220138025
|
14/10/2022
|
Anjali Badao
|
0424008WL010835
|
Anjali Badao
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585961
|
|
Anjali Badao
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-005-003/439
(Adla)
|
0424008000NRG23141020220138154
|
14/10/2022
|
Chaneka Rajbongshi
|
0424008WL010856
|
Chaneka Rajbongshi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/10/2022
|
|
5811585944
|
|
Chaneka Rajbongshi
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-005-003/590
(Adla)
|
0424008000NRG23141020220138020
|
14/10/2022
|
Ashok Narzary
|
0424008WL010834
|
Ashok Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585952
|
|
Ashok Narzary
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-005-003/692
(Adla)
|
0424008000NRG23141020220138021
|
14/10/2022
|
Milon Haloi
|
0424008WL010834
|
Milon Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585924
|
|
Milon Haloi
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-005-003/971
(Adla)
|
0424008000NRG23141020220138033
|
14/10/2022
|
Mohan Magar
|
0424008WL010836
|
Mohan Magar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585982
|
|
Mohan Magar
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-005-004/1320
(Adla)
|
0424008000NRG23141020220138146
|
14/10/2022
|
Fulamati Ramchiary
|
0424008WL010855
|
Fulamati Ramchiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/10/2022
|
|
5811585943
|
|
Fulamati Ramchiary
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-005-004/161
(Adla)
|
0424008000NRG23141020220138147
|
14/10/2022
|
Haren Baro
|
0424008WL010855
|
Haren Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/10/2022
|
|
5811585939
|
|
Haren Baro
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-005-004/186
(Adla)
|
0424008000NRG23141020220138148
|
14/10/2022
|
Ramani Baro
|
0424008WL010855
|
Ramani Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/10/2022
|
|
5811585940
|
|
Ramani Baro
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-005-004/187
(Adla)
|
0424008000NRG23141020220138149
|
14/10/2022
|
Sabita Baro
|
0424008WL010855
|
Sabita Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/10/2022
|
|
5811585908
|
|
Sabita Baro
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-005-004/560
(Adla)
|
0424008000NRG23141020220138150
|
14/10/2022
|
Bharati Baro
|
0424008WL010855
|
Bharati Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/10/2022
|
|
5811585911
|
|
Bharati Baro
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-005-004/65
(Adla)
|
0424008000NRG23141020220138151
|
14/10/2022
|
Amiya Baro
|
0424008WL010855
|
Amiya Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/10/2022
|
|
5811585942
|
|
Amiya Baro
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-006-002/210
(Gerua)
|
0424008000NRG23141020220138117
|
14/10/2022
|
Gitanjali Chetry
|
0424008WL010851
|
Gitanjali Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585931
|
|
Gitanjali Chetry
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-006-002/210
(Gerua)
|
0424008000NRG23141020220138116
|
14/10/2022
|
Gopal Adhikari
|
0424008WL010851
|
Gopal Adhikari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585906
|
|
Gopal Adhikari
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-006-002/564
(Gerua)
|
0424008000NRG23141020220138119
|
14/10/2022
|
Pramod Das
|
0424008WL010851
|
Pramod Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585909
|
|
Pramod Das
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-006-003/621
(Gerua)
|
0424008000NRG23141020220138123
|
14/10/2022
|
Dipali Rajbongshi
|
0424008WL010851
|
Dipali Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585933
|
|
Dipali Rajbongshi
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-006-003/705
(Gerua)
|
0424008000NRG23141020220138125
|
14/10/2022
|
Anima Rajbonghshi
|
0424008WL010851
|
Anima Rajbonghshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585951
|
|
Anima Rajbonghshi
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-006-003/844
(Gerua)
|
0424008000NRG23141020220138128
|
14/10/2022
|
Kanika Haloi
|
0424008WL010851
|
Kanika Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585971
|
|
Kanika Haloi
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-006-003/844
(Gerua)
|
0424008000NRG23141020220138127
|
14/10/2022
|
Renu Kalita
|
0424008WL010851
|
Renu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585918
|
|
Renu Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61372
|
61372
|
|
|
|
|
|
|
|
|
48
|
Dhamdhama
|
AS-24-008-004-003/236
(Angardhowa)
|
0424008000NRG23141020220138187
|
14/10/2022
|
Anamika Baishya
|
0424008WL010862
|
Anamika Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585875
|
|
Anamika Baishya
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-005-002/582
(Adla)
|
0424008000NRG23141020220138136
|
14/10/2022
|
Babul Barman
|
0424008WL010853
|
Babul Barman
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585873
|
|
Babul Barman
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-005-002/63
(Adla)
|
0424008000NRG23141020220138138
|
14/10/2022
|
Samar Narzary
|
0424008WL010853
|
Samar Narzary
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585869
|
|
Samar Narzary
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-005-002/67
(Adla)
|
0424008000NRG23141020220138133
|
14/10/2022
|
Kalindra Lahary
|
0424008WL010852
|
Kalindra Lahary
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585870
|
|
Kalindra Lahary
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-005-002/75
(Adla)
|
0424008000NRG23141020220138139
|
14/10/2022
|
Lankeswar Das
|
0424008WL010853
|
Lankeswar Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585868
|
|
Lankeswar Das
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-005-004/1357
(Adla)
|
0424008000NRG23141020220138142
|
14/10/2022
|
Markach Kujur
|
0424008WL010854
|
Markach Kujur
|
00045
|
BARB0NALBAR
|
916
|
916
|
Processed
|
19/10/2022
|
|
5811585874
|
|
Markach Kujur
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-005-004/335
(Adla)
|
0424008000NRG23141020220138144
|
14/10/2022
|
Chukula Harijan
|
0424008WL010854
|
Chukula Harijan
|
00045
|
BARB0NALBAR
|
916
|
916
|
Processed
|
19/10/2022
|
|
5811585872
|
|
Chukula Harijan
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-006-003/621
(Gerua)
|
0424008000NRG23141020220138124
|
14/10/2022
|
Dipul Rajbongshi
|
0424008WL010851
|
Dipul Rajbongshi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585871
|
|
Dipul Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
56
|
Dhamdhama
|
AS-24-008-004-003/236
(Angardhowa)
|
0424008000NRG23141020220138186
|
14/10/2022
|
Sanjay Baishya
|
0424008WL010862
|
Sanjay Baishya
|
00078
|
CNRB0002308
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585947
|
|
Sanjay Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
Dhamdhama
|
AS-24-008-001-002/1177
(Subankhata)
|
0424008000NRG23141020220138034
|
14/10/2022
|
Ganesh Kalita
|
0424008WL010837
|
Ganesh Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585884
|
|
Ganesh Kalita
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-001-002/918
(Subankhata)
|
0424008000NRG23141020220138037
|
14/10/2022
|
Chandana Ray
|
0424008WL010837
|
Chandana Ray
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585888
|
|
Chandana Ray
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-001-003/1000
(Subankhata)
|
0424008000NRG23141020220138040
|
14/10/2022
|
Sushila Mushahary
|
0424008WL010838
|
Sushila Mushahary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585893
|
|
Sushila Mushahary
|
()
|
|
60
|
Dhamdhama
|
AS-24-008-001-003/1084
(Subankhata)
|
0424008000NRG23141020220138042
|
14/10/2022
|
Chugen Narzary
|
0424008WL010838
|
Chugen Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585885
|
|
Chugen Narzary
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-001-003/1087
(Subankhata)
|
0424008000NRG23141020220138043
|
14/10/2022
|
Lohit Basumatari
|
0424008WL010838
|
Lohit Basumatari
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585897
|
|
Lohit Basumatari
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-001-003/1137
(Subankhata)
|
0424008000NRG23141020220138044
|
14/10/2022
|
Babul Baro
|
0424008WL010838
|
Babul Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585889
|
|
Babul Baro
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-001-003/62
(Subankhata)
|
0424008000NRG23141020220138045
|
14/10/2022
|
Pratima Basumatary
|
0424008WL010838
|
Pratima Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585883
|
|
Pratima Basumatary
|
()
|
|
64
|
Dhamdhama
|
AS-24-008-001-004/603
(Subankhata)
|
0424008000NRG23141020220138048
|
14/10/2022
|
Binon Rabha
|
0424008WL010839
|
Binon Rabha
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585891
|
|
Binon Rabha
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-001-004/626
(Subankhata)
|
0424008000NRG23141020220138050
|
14/10/2022
|
Basanti Brahma
|
0424008WL010839
|
Basanti Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585887
|
|
Basanti Brahma
|
()
|
|
66
|
Dhamdhama
|
AS-24-008-001-004/97
(Subankhata)
|
0424008000NRG23141020220138039
|
14/10/2022
|
Atul Das
|
0424008WL010837
|
Atul Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585880
|
|
Atul Das
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-001-005/464
(Subankhata)
|
0424008000NRG23141020220138053
|
14/10/2022
|
Sanati Rabha
|
0424008WL010840
|
Sanati Rabha
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585881
|
|
Sanati Rabha
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-001-005/783
(Subankhata)
|
0424008000NRG23141020220138054
|
14/10/2022
|
Chameli Rabha
|
0424008WL010840
|
Chameli Rabha
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585895
|
|
Chameli Rabha
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-001-006/224
(Subankhata)
|
0424008000NRG23141020220138051
|
14/10/2022
|
Binay Basumatary
|
0424008WL010839
|
Binay Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585925
|
|
Binay Basumatary
|
()
|
|
70
|
Dhamdhama
|
AS-24-008-004-001/1160
(Angardhowa)
|
0424008000NRG23141020220138174
|
14/10/2022
|
Nayan Rajbongshi
|
0424008WL010861
|
Nayan Rajbongshi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585902
|
|
Nayan Rajbongshi
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-004-001/338
(Angardhowa)
|
0424008000NRG23141020220138179
|
14/10/2022
|
Dharani Rajbongshi
|
0424008WL010861
|
Dharani Rajbongshi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585892
|
|
Dharani Rajbongshi
|
()
|
|
72
|
Dhamdhama
|
AS-24-008-004-002/2027
(Angardhowa)
|
0424008000NRG23141020220138161
|
14/10/2022
|
Saneswar Baro
|
0424008WL010860
|
Saneswar Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585894
|
|
Saneswar Baro
|
()
|
|
73
|
Dhamdhama
|
AS-24-008-004-002/962
(Angardhowa)
|
0424008000NRG23141020220138162
|
14/10/2022
|
Pradip Das
|
0424008WL010860
|
Pradip Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585882
|
|
Pradip Das
|
()
|
|
74
|
Dhamdhama
|
AS-24-008-004-003/189
(Angardhowa)
|
0424008000NRG23141020220138165
|
14/10/2022
|
Pratima Baro
|
0424008WL010860
|
Pratima Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585898
|
|
Pratima Baro
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-004-003/395
(Angardhowa)
|
0424008000NRG23141020220138182
|
14/10/2022
|
Rama Baishya
|
0424008WL010861
|
Rama Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585879
|
|
Rama Baishya
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-004-003/525
(Angardhowa)
|
0424008000NRG23141020220138188
|
14/10/2022
|
Parag Kumar Sarma
|
0424008WL010862
|
Parag Kumar Sarma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585877
|
|
Parag Kumar Sarma
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-005-001/52
(Adla)
|
0424008000NRG23141020220138013
|
14/10/2022
|
Puspo Baro
|
0424008WL010833
|
Puspo Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585896
|
|
Puspo Baro
|
()
|
|
78
|
Dhamdhama
|
AS-24-008-005-002/151
(Adla)
|
0424008000NRG23141020220138134
|
14/10/2022
|
Pradip Narzary
|
0424008WL010853
|
Pradip Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585899
|
|
Pradip Narzary
|
()
|
|
79
|
Dhamdhama
|
AS-24-008-005-002/152
(Adla)
|
0424008000NRG23141020220138130
|
14/10/2022
|
Mohan Sarania
|
0424008WL010852
|
Mohan Sarania
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585900
|
|
Mohan Sarania
|
()
|
|
80
|
Dhamdhama
|
AS-24-008-005-003/11
(Adla)
|
0424008000NRG23141020220138022
|
14/10/2022
|
Umesh Basumatary
|
0424008WL010835
|
Umesh Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585926
|
|
Umesh Basumatary
|
()
|
|
81
|
Dhamdhama
|
AS-24-008-005-003/1447
(Adla)
|
0424008000NRG23141020220138029
|
14/10/2022
|
Swapan Kalita
|
0424008WL010836
|
Swapan Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585886
|
|
Swapan Kalita
|
()
|
|
82
|
Dhamdhama
|
AS-24-008-005-003/1602
(Adla)
|
0424008000NRG23141020220138017
|
14/10/2022
|
Najir Machahary
|
0424008WL010834
|
Najir Machahary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585890
|
|
Najir Machahary
|
()
|
|
83
|
Dhamdhama
|
AS-24-008-005-003/1619
(Adla)
|
0424008000NRG23141020220138031
|
14/10/2022
|
Fetheng Baro
|
0424008WL010836
|
Fetheng Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585923
|
|
Fetheng Baro
|
()
|
|
84
|
Dhamdhama
|
AS-24-008-005-003/1627
(Adla)
|
0424008000NRG23141020220138152
|
14/10/2022
|
Nakul Kalita
|
0424008WL010856
|
Nakul Kalita
|
00089
|
CBIN0282507
|
916
|
916
|
Processed
|
19/10/2022
|
|
5811585876
|
|
Nakul Kalita
|
()
|
|
85
|
Dhamdhama
|
AS-24-008-005-003/312
(Adla)
|
0424008000NRG23141020220138019
|
14/10/2022
|
Damayanti Haloi
|
0424008WL010834
|
Damayanti Haloi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585878
|
|
Damayanti Haloi
|
()
|
|
86
|
Dhamdhama
|
AS-24-008-005-004/6
(Adla)
|
0424008000NRG23141020220138145
|
14/10/2022
|
Anjali Daimary
|
0424008WL010854
|
Anjali Daimary
|
00089
|
CBIN0282507
|
916
|
916
|
Rejected
|
19/10/2022
|
|
5811585903
|
Account closed
|
|
|
|
87
|
Dhamdhama
|
AS-24-008-006-002/210
(Gerua)
|
0424008000NRG23141020220138118
|
14/10/2022
|
Gyanendra Adhikary
|
0424008WL010851
|
Gyanendra Adhikary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585901
|
|
Gyanendra Adhikary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
88
|
Dhamdhama
|
AS-24-008-001-002/1198
(Subankhata)
|
0424008000NRG23141020220138035
|
14/10/2022
|
Jaibahadur Bhujel
|
0424008WL010837
|
Jaibahadur Bhujel
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585930
|
|
Jaibahadur Bhujel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
Dhamdhama
|
AS-24-008-005-003/979
(Adla)
|
0424008000NRG23141020220138028
|
14/10/2022
|
Kanaklata Deka
|
0424008WL010835
|
Kanaklata Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585964
|
|
MRS KANAKLATA DEKA
|
()
|
|
90
|
Dhamdhama
|
AS-24-008-006-002/576
(Gerua)
|
0424008000NRG23141020220138120
|
14/10/2022
|
Kushal Rajbongshi
|
0424008WL010851
|
Kushal Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585957
|
|
SHRI KUSHAL RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
91
|
Dhamdhama
|
AS-24-008-001-002/323
(Subankhata)
|
0424008000NRG23141020220138036
|
14/10/2022
|
Daimalu Muchahary
|
0424008WL010837
|
Daimalu Muchahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585954
|
|
MR DAIMALU MUSHAHARY
|
()
|
|
92
|
Dhamdhama
|
AS-24-008-001-003/1084
(Subankhata)
|
0424008000NRG23141020220138041
|
14/10/2022
|
Libiya Narzary
|
0424008WL010838
|
Libiya Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585959
|
|
MRS LIBIYA NARZARY
|
()
|
|
93
|
Dhamdhama
|
AS-24-008-001-004/190
(Subankhata)
|
0424008000NRG23141020220138038
|
14/10/2022
|
Bheshraj Bhujel
|
0424008WL010837
|
Bheshraj Bhujel
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585955
|
|
MRS MINATI BHUJEL
|
()
|
|
94
|
Dhamdhama
|
AS-24-008-001-004/212
(Subankhata)
|
0424008000NRG23141020220138046
|
14/10/2022
|
Sunmoni patgiri
|
0424008WL010838
|
Sunmoni patgiri
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585970
|
|
SONMONI PATGIRI
|
()
|
|
95
|
Dhamdhama
|
AS-24-008-001-004/382
(Subankhata)
|
0424008000NRG23141020220138047
|
14/10/2022
|
Usha Rabha
|
0424008WL010839
|
Usha Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585956
|
|
MRS USHA RABHA
|
()
|
|
96
|
Dhamdhama
|
AS-24-008-001-004/609
(Subankhata)
|
0424008000NRG23141020220138049
|
14/10/2022
|
Durga Bahadur Pradhan
|
0424008WL010839
|
Durga Bahadur Pradhan
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585967
|
|
MR DURGA BAHADUR PRADHAN
|
()
|
|
97
|
Dhamdhama
|
AS-24-008-001-005/783
(Subankhata)
|
0424008000NRG23141020220138055
|
14/10/2022
|
Himashree Rabha
|
0424008WL010840
|
Himashree Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585981
|
|
MRS HIMASHREE RABHA
|
()
|
|
98
|
Dhamdhama
|
AS-24-008-001-006/377
(Subankhata)
|
0424008000NRG23141020220138052
|
14/10/2022
|
Ranjali Rai
|
0424008WL010839
|
Ranjali Rai
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585968
|
|
MRS RANGJALI RAI
|
()
|
|
99
|
Dhamdhama
|
AS-24-008-005-002/1172
(Adla)
|
0424008000NRG23141020220138129
|
14/10/2022
|
Parul Ramchiary
|
0424008WL010852
|
Parul Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585960
|
|
MRS PARUL RAMCHIARY
|
()
|
|
100
|
Dhamdhama
|
AS-24-008-005-002/63
(Adla)
|
0424008000NRG23141020220138137
|
14/10/2022
|
Sarmila Narzary
|
0424008WL010853
|
Sarmila Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585958
|
|
MRS SARMILA NARZARY
|
()
|
|
101
|
Dhamdhama
|
AS-24-008-005-003/1452
(Adla)
|
0424008000NRG23141020220138023
|
14/10/2022
|
Shukra Baro
|
0424008WL010835
|
Shukra Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585975
|
|
MR SHUKRA BARO
|
()
|
|
102
|
Dhamdhama
|
AS-24-008-005-003/1607
(Adla)
|
0424008000NRG23141020220138018
|
14/10/2022
|
Sanjoy Narzary
|
0424008WL010834
|
Sanjoy Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585974
|
|
MR SANJOY NARZARY
|
()
|
|
103
|
Dhamdhama
|
AS-24-008-005-003/1608
(Adla)
|
0424008000NRG23141020220138014
|
14/10/2022
|
Rahum Baro
|
0424008WL010833
|
Rahum Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585966
|
|
MRS RAHUM BARO
|
()
|
|
104
|
Dhamdhama
|
AS-24-008-005-003/211
(Adla)
|
0424008000NRG23141020220138153
|
14/10/2022
|
Mintu Kalita
|
0424008WL010856
|
Mintu Kalita
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/10/2022
|
|
5811585977
|
|
MR MINTU KALITA
|
()
|
|
105
|
Dhamdhama
|
AS-24-008-005-003/2282
(Adla)
|
0424008000NRG23141020220138024
|
14/10/2022
|
Bishti Ram Baro
|
0424008WL010835
|
Bishti Ram Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585962
|
|
MR BISTI RAM BARO
|
()
|
|
106
|
Dhamdhama
|
AS-24-008-005-003/408
(Adla)
|
0424008000NRG23141020220138015
|
14/10/2022
|
Amar Baro
|
0424008WL010833
|
Amar Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585965
|
|
MR AMAR BARO
|
()
|
|
107
|
Dhamdhama
|
AS-24-008-005-003/653
(Adla)
|
0424008000NRG23141020220138026
|
14/10/2022
|
Sandeswar Boro
|
0424008WL010835
|
Sandeswar Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585978
|
|
MR SANDAYSWAR BARO
|
()
|
|
108
|
Dhamdhama
|
AS-24-008-005-003/920
(Adla)
|
0424008000NRG23141020220138027
|
14/10/2022
|
Jaraw Boro
|
0424008WL010835
|
Jaraw Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585976
|
|
MRS JAROU BARO
|
()
|
|
109
|
Dhamdhama
|
AS-24-008-005-003/956
(Adla)
|
0424008000NRG23141020220138032
|
14/10/2022
|
Kanak Haloi
|
0424008WL010836
|
Kanak Haloi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585969
|
|
MR KANAK HALOI
|
()
|
|
110
|
Dhamdhama
|
AS-24-008-005-004/164
(Adla)
|
0424008000NRG23141020220138143
|
14/10/2022
|
Bhaben Nath
|
0424008WL010854
|
Bhaben Nath
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/10/2022
|
|
5811585979
|
|
MR BHABENNATH NATH
|
()
|
|
111
|
Dhamdhama
|
AS-24-008-006-002/576
(Gerua)
|
0424008000NRG23141020220138122
|
14/10/2022
|
Lipika Talukdar Rajbongshi
|
0424008WL010851
|
Lipika Talukdar Rajbongshi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585983
|
|
MRS LIPIKA TALUKDAR RAJBONGSHI
|
()
|
|
112
|
Dhamdhama
|
AS-24-008-006-002/859
(Gerua)
|
0424008000NRG23141020220138155
|
14/10/2022
|
Saraswati Chetry
|
0424008WL010857
|
Saraswati Chetry
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585973
|
|
MRS SARASWATI CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
113
|
Dhamdhama
|
AS-24-008-004-003/486
(Angardhowa)
|
0424008000NRG23141020220138184
|
14/10/2022
|
Utpal Sarania
|
0424008WL010861
|
Utpal Sarania
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585984
|
|
MR UTPAL SARANIA
|
()
|
|
114
|
Dhamdhama
|
AS-24-008-005-004/1314
(Adla)
|
0424008000NRG23141020220138141
|
14/10/2022
|
Anjlush Panika
|
0424008WL010854
|
Anjlush Panika
|
00415
|
SBIN0011527
|
916
|
916
|
Processed
|
19/10/2022
|
|
5811585980
|
|
MR ANJLUSH PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
115
|
Dhamdhama
|
AS-24-008-004-001/1160
(Angardhowa)
|
0424008000NRG23141020220138173
|
14/10/2022
|
Hemanta Rajbongshi
|
0424008WL010861
|
Hemanta Rajbongshi
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585972
|
|
Hemanta Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
Dhamdhama
|
AS-24-008-006-002/576
(Gerua)
|
0424008000NRG23141020220138121
|
14/10/2022
|
Krishna Rajbongshi
|
0424008WL010851
|
Krishna Rajbongshi
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585948
|
|
Krishna Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
Dhamdhama
|
AS-24-008-006-003/705
(Gerua)
|
0424008000NRG23141020220138126
|
14/10/2022
|
Ganesh Rajbongshi
|
0424008WL010851
|
Ganesh Rajbongshi
|
00692
|
UJVN0003561
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811585963
|
|
Ganesh Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154346
|
154346
|
|
|
|
|
|
|
|