|
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-24-008-003-001/1093
(Pakhamara)
|
0424008000NRG23151120220182593
|
15/11/2022
|
Bhojraj Baral
|
0424008WL015364
|
Bhojraj Baral
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113284
|
|
Bhojraj Baral
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-003-001/1271
(Pakhamara)
|
0424008000NRG23151120220183496
|
15/11/2022
|
Urmila Madahi
|
0424008WL015471
|
Urmila Madahi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113283
|
|
Urmila Madahi
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-003-001/1365
(Pakhamara)
|
0424008000NRG23151120220183497
|
15/11/2022
|
Chahed Ali
|
0424008WL015471
|
Chahed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113240
|
|
Chahed Ali
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-003-001/1454
(Pakhamara)
|
0424008000NRG23151120220182597
|
15/11/2022
|
Kamana Sutradhar
|
0424008WL015364
|
Kamana Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113239
|
|
Kamana Sutradhar
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-003-001/763
(Pakhamara)
|
0424008000NRG23151120220183502
|
15/11/2022
|
Jiten Das
|
0424008WL015471
|
Jiten Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113261
|
|
Jiten Das
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-005-002/1299
(Adla)
|
0424008000NRG23151120220182896
|
15/11/2022
|
Naba Kumar Das
|
0424008WL015406
|
Naba Kumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113262
|
|
Naba Kumar Das
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-005-002/485
(Adla)
|
0424008000NRG23151120220182914
|
15/11/2022
|
Sambari Brahma
|
0424008WL015408
|
Sambari Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
8
|
Dhamdhama
|
AS-24-008-005-002/800
(Adla)
|
0424008000NRG23151120220182916
|
15/11/2022
|
Champa Daimary
|
0424008WL015408
|
Champa Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113229
|
|
Champa Daimary
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-005-002/862
(Adla)
|
0424008000NRG23151120220182917
|
15/11/2022
|
Pramila Baro
|
0424008WL015408
|
Pramila Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113287
|
|
Pramila Baro
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-005-004/2189
(Adla)
|
0424008000NRG23151120220182900
|
15/11/2022
|
Biju Kalita
|
0424008WL015406
|
Biju Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113233
|
|
Biju Kalita
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-006-003/269
(Gerua)
|
0424008000NRG23151120220183940
|
15/11/2022
|
Babul Baruah
|
0424008WL015535
|
Babul Baruah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767113264
|
|
Babul Baruah
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-006-003/501
(Gerua)
|
0424008000NRG23151120220183878
|
15/11/2022
|
Jotshna Das
|
0424008WL015524
|
Jotshna Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767113286
|
|
Jotshna Das
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-006-004/181
(Gerua)
|
0424008000NRG23151120220183941
|
15/11/2022
|
Reboti Brahma
|
0424008WL015535
|
Reboti Brahma
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767113265
|
|
Reboti Brahma
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-006-005/6
(Gerua)
|
0424008000NRG23151120220183942
|
15/11/2022
|
Lakhya Das
|
0424008WL015535
|
Lakhya Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767113266
|
|
Lakhya Das
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-006-005/60
(Gerua)
|
0424008000NRG23151120220183943
|
15/11/2022
|
Bijuli Baro
|
0424008WL015535
|
Bijuli Baro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767113285
|
|
Bijuli Baro
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-006-006/199
(Gerua)
|
0424008000NRG23151120220184065
|
15/11/2022
|
Radhaswari Baro
|
0424008WL015551
|
Radhaswari Baro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767113263
|
|
Radhaswari Baro
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-006-006/204
(Gerua)
|
0424008000NRG23151120220184066
|
15/11/2022
|
Jayanta Basumatary
|
0424008WL015551
|
Jayanta Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767113291
|
|
Jayanta Basumatary
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-006-006/233
(Gerua)
|
0424008000NRG23151120220184067
|
15/11/2022
|
Khagen Das
|
0424008WL015551
|
Khagen Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767113238
|
|
Khagen Das
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-006-006/329
(Gerua)
|
0424008000NRG23151120220184082
|
15/11/2022
|
Ramani Barman
|
0424008WL015556
|
Ramani Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767113237
|
|
Ramani Barman
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-006-007/344
(Gerua)
|
0424008000NRG23151120220184069
|
15/11/2022
|
Ratul Mandal
|
0424008WL015551
|
Ratul Mandal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767113271
|
|
Ratul Mandal
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-006-007/537
(Gerua)
|
0424008000NRG23151120220184083
|
15/11/2022
|
Rasaraj Baishya
|
0424008WL015556
|
Rasaraj Baishya
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767113267
|
|
Rasaraj Baishya
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-006-007/934
(Gerua)
|
0424008000NRG23151120220184084
|
15/11/2022
|
Shyamal Das
|
0424008WL015556
|
Shyamal Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767113232
|
|
Shyamal Das
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-006-007/995
(Gerua)
|
0424008000NRG23151120220183881
|
15/11/2022
|
Sansala Mallik
|
0424008WL015524
|
Sansala Mallik
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767113235
|
|
Sansala Mallik
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-008-001/1417
(Baganpara)
|
0424008000NRG23151120220183631
|
15/11/2022
|
Mahesh Baro
|
0424008WL015488
|
Mahesh Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113289
|
|
Mahesh Baro
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-008-001/634
(Baganpara)
|
0424008000NRG23151120220183729
|
15/11/2022
|
Dipali Basumatary
|
0424008WL015499
|
Dipali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113290
|
|
Dipali Basumatary
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-008-001/634
(Baganpara)
|
0424008000NRG23151120220183730
|
15/11/2022
|
Purna Basumatary
|
0424008WL015499
|
Purna Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113234
|
|
Purna Basumatary
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-008-002/1109
(Baganpara)
|
0424008000NRG23151120220183798
|
15/11/2022
|
Rajesh Bando
|
0424008WL015511
|
Rajesh Bando
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113269
|
|
Rajesh Bando
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-008-002/43
(Baganpara)
|
0424008000NRG23151120220183799
|
15/11/2022
|
Khanfuli Boro
|
0424008WL015511
|
Khanfuli Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113270
|
|
Khanfuli Boro
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-008-003/398
(Baganpara)
|
0424008000NRG23151120220183801
|
15/11/2022
|
Dipak Baro
|
0424008WL015511
|
Dipak Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113268
|
|
Dipak Baro
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-008-003/398
(Baganpara)
|
0424008000NRG23151120220183800
|
15/11/2022
|
Mrs Anju Baro
|
0424008WL015511
|
Mrs Anju Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113272
|
|
Mrs Anju Baro
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-008-003/399
(Baganpara)
|
0424008000NRG23151120220183633
|
15/11/2022
|
Rukamini Ramchiary
|
0424008WL015488
|
Rukamini Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113288
|
|
Rukamini Ramchiary
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-008-003/446
(Baganpara)
|
0424008000NRG23151120220183802
|
15/11/2022
|
Niru Baro
|
0424008WL015511
|
Niru Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113230
|
|
Niru Baro
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-008-004/183
(Baganpara)
|
0424008000NRG23151120220183634
|
15/11/2022
|
Parimal Baishya
|
0424008WL015488
|
Parimal Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113293
|
|
Parimal Baishya
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-008-004/888
(Baganpara)
|
0424008000NRG23151120220183635
|
15/11/2022
|
Bina Kalita
|
0424008WL015488
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113236
|
|
Bina Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
35
|
Dhamdhama
|
AS-24-008-006-006/293
(Gerua)
|
0424008000NRG23151120220183944
|
15/11/2022
|
Amrit Deka
|
0424008WL015535
|
Amrit Deka
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767113292
|
|
Amrit Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
36
|
Dhamdhama
|
AS-24-008-005-002/1180
(Adla)
|
0424008000NRG23151120220182912
|
15/11/2022
|
Menoka Rajbongshi
|
0424008WL015408
|
Menoka Rajbongshi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113222
|
|
Menoka Rajbongshi
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-005-002/1417
(Adla)
|
0424008000NRG23151120220182913
|
15/11/2022
|
Kanak Das
|
0424008WL015408
|
Kanak Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113219
|
|
Kanak Das
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-005-002/2291
(Adla)
|
0424008000NRG23151120220182897
|
15/11/2022
|
Benudhar Kalita
|
0424008WL015406
|
Benudhar Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113280
|
|
Benudhar Kalita
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-005-002/80
(Adla)
|
0424008000NRG23151120220182898
|
15/11/2022
|
Shaona Baro
|
0424008WL015406
|
Shaona Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113278
|
|
Shaona Baro
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-005-002/815
(Adla)
|
0424008000NRG23151120220182899
|
15/11/2022
|
Bhaben Baro
|
0424008WL015406
|
Bhaben Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113279
|
|
Bhaben Baro
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-005-002/862
(Adla)
|
0424008000NRG23151120220182918
|
15/11/2022
|
Langkeswar Baro
|
0424008WL015408
|
Langkeswar Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113220
|
|
Langkeswar Baro
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-006-002/880
(Gerua)
|
0424008000NRG23151120220184086
|
15/11/2022
|
Mahanta Kumar Das
|
0424008WL015558
|
Mahanta Kumar Das
|
00045
|
BARB0NALBAR
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767113277
|
|
Mahanta Kumar Das
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-006-003/218
(Gerua)
|
0424008000NRG23151120220184064
|
15/11/2022
|
Robin Das
|
0424008WL015551
|
Robin Das
|
00045
|
BARB0NALBAR
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767113221
|
|
Robin Das
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-006-005/799
(Gerua)
|
0424008000NRG23151120220183879
|
15/11/2022
|
Pabitra Deka
|
0424008WL015524
|
Pabitra Deka
|
00045
|
BARB0NALBAR
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767113223
|
|
Pabitra Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
45
|
Dhamdhama
|
AS-24-008-001-003/1137
(Subankhata)
|
0424008000NRG23151120220182435
|
15/11/2022
|
Babul Baro
|
0424008WL015351
|
Babul Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113228
|
|
Babul Baro
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-001-003/375
(Subankhata)
|
0424008000NRG23151120220182436
|
15/11/2022
|
Urmila Basumatary
|
0424008WL015351
|
Urmila Basumatary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113226
|
|
Urmila Basumatary
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-001-004/626
(Subankhata)
|
0424008000NRG23151120220182445
|
15/11/2022
|
Basanti Brahma
|
0424008WL015353
|
Basanti Brahma
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113225
|
|
Basanti Brahma
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-001-004/97
(Subankhata)
|
0424008000NRG23151120220182438
|
15/11/2022
|
Atul Das
|
0424008WL015351
|
Atul Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113275
|
|
Atul Das
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-003-001/1287
(Pakhamara)
|
0424008000NRG23151120220182595
|
15/11/2022
|
Bulu Madhai
|
0424008WL015364
|
Bulu Madhai
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113274
|
|
Bulu Madhai
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-003-001/1353
(Pakhamara)
|
0424008000NRG23151120220182647
|
15/11/2022
|
Karna Bahadur Limbu
|
0424008WL015370
|
Karna Bahadur Limbu
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113273
|
|
Karna Bahadur Limbu
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-005-002/1013
(Adla)
|
0424008000NRG23151120220182911
|
15/11/2022
|
Prabitra Das
|
0424008WL015408
|
Prabitra Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113227
|
|
Prabitra Das
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-006-002/301
(Gerua)
|
0424008000NRG23151120220183939
|
15/11/2022
|
Biren Nath
|
0424008WL015535
|
Biren Nath
|
00089
|
CBIN0282507
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767113294
|
|
Biren Nath
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-006-007/885
(Gerua)
|
0424008000NRG23151120220183880
|
15/11/2022
|
Rani Hujuri
|
0424008WL015524
|
Rani Hujuri
|
00089
|
CBIN0282507
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767113276
|
|
Rani Hujuri
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-008-001/1435
(Baganpara)
|
0424008000NRG23151120220183797
|
15/11/2022
|
Amaswari Baro
|
0424008WL015511
|
Amaswari Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113224
|
|
Amaswari Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
55
|
Dhamdhama
|
AS-24-008-008-004/1107
(Baganpara)
|
0424008000NRG23151120220183803
|
15/11/2022
|
Binita Rajbongshi
|
0424008WL015511
|
Binita Rajbongshi
|
00415
|
SBIN0005242
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113260
|
|
MRS BINITA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
56
|
Dhamdhama
|
AS-24-008-001-004/212
(Subankhata)
|
0424008000NRG23151120220182437
|
15/11/2022
|
Sunmoni patgiri
|
0424008WL015351
|
Sunmoni patgiri
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113241
|
|
SONMONI PATGIRI
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-001-004/609
(Subankhata)
|
0424008000NRG23151120220182444
|
15/11/2022
|
Durga Bahadur Pradhan
|
0424008WL015353
|
Durga Bahadur Pradhan
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113258
|
|
MR DURGA BAHADUR PRADHAN
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-001-006/466
(Subankhata)
|
0424008000NRG23151120220182446
|
15/11/2022
|
Niralal Pradhan
|
0424008WL015353
|
Niralal Pradhan
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113254
|
|
MR NIRALAL PRADHAN
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-003-001/1171
(Pakhamara)
|
0424008000NRG23151120220182594
|
15/11/2022
|
Amulya Arjya
|
0424008WL015364
|
Amulya Arjya
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113252
|
|
MR AMULYA ARYA
|
()
|
|
60
|
Dhamdhama
|
AS-24-008-003-001/1454
(Pakhamara)
|
0424008000NRG23151120220182596
|
15/11/2022
|
Gopal Sutradhar
|
0424008WL015364
|
Gopal Sutradhar
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113281
|
|
MR GOPAL SUTRADHAR
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-003-001/1454
(Pakhamara)
|
0424008000NRG23151120220182598
|
15/11/2022
|
Susmita Sutradhar
|
0424008WL015364
|
Susmita Sutradhar
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113249
|
|
MRS SUSMITA SUTRADHAR
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-003-001/1459
(Pakhamara)
|
0424008000NRG23151120220183498
|
15/11/2022
|
Oam Prasash Pariyar
|
0424008WL015471
|
Oam Prasash Pariyar
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113250
|
|
MR PRAKASH PARIYAR
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-003-001/1461
(Pakhamara)
|
0424008000NRG23151120220182599
|
15/11/2022
|
Bhabani Arya
|
0424008WL015364
|
Bhabani Arya
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113251
|
|
MRS BHABANI ARYA
|
()
|
|
64
|
Dhamdhama
|
AS-24-008-003-001/1465
(Pakhamara)
|
0424008000NRG23151120220183504
|
15/11/2022
|
Sima Rajbongshi
|
0424008WL015472
|
Sima Rajbongshi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113245
|
|
MS SIMA RAJBANGSHI
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-003-001/147
(Pakhamara)
|
0424008000NRG23151120220183499
|
15/11/2022
|
Ram Maya Rout
|
0424008WL015471
|
Ram Maya Rout
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113282
|
|
MRS RAMA RAUT
|
()
|
|
66
|
Dhamdhama
|
AS-24-008-003-001/763
(Pakhamara)
|
0424008000NRG23151120220183500
|
15/11/2022
|
Nakul Medhi
|
0424008WL015471
|
Nakul Medhi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113259
|
|
MRS NAKUL MEDHI
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-003-001/763
(Pakhamara)
|
0424008000NRG23151120220183501
|
15/11/2022
|
Shankar Medhi
|
0424008WL015471
|
Shankar Medhi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113247
|
|
MR SHANKAR MEDHI
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-003-001/822
(Pakhamara)
|
0424008000NRG23151120220182601
|
15/11/2022
|
Bachi Swargiyary
|
0424008WL015364
|
Bachi Swargiyary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113242
|
|
MRS BACHI SWARGIYARI
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-003-001/822
(Pakhamara)
|
0424008000NRG23151120220182600
|
15/11/2022
|
Susila Boro
|
0424008WL015364
|
Susila Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113257
|
|
MRS SUSILA BORO
|
()
|
|
70
|
Dhamdhama
|
AS-24-008-003-002/168
(Pakhamara)
|
0424008000NRG23151120220183503
|
15/11/2022
|
Kalpana Madahi
|
0424008WL015471
|
Kalpana Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113246
|
|
MR KALPANA MADAHI
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-005-002/800
(Adla)
|
0424008000NRG23151120220182915
|
15/11/2022
|
Kiswar Daimary
|
0424008WL015408
|
Kiswar Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113244
|
|
MR KISWAR DAIMARY
|
()
|
|
72
|
Dhamdhama
|
AS-24-008-006-002/880
(Gerua)
|
0424008000NRG23151120220184087
|
15/11/2022
|
Purnima Das
|
0424008WL015558
|
Purnima Das
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767113248
|
|
MRS PURNIMA DAS
|
()
|
|
73
|
Dhamdhama
|
AS-24-008-008-003/1121
(Baganpara)
|
0424008000NRG23151120220183731
|
15/11/2022
|
Khargeswar Brahma
|
0424008WL015499
|
Khargeswar Brahma
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113253
|
|
MR KHARGESHWAR BRAHMA
|
()
|
|
74
|
Dhamdhama
|
AS-24-008-008-003/1125
(Baganpara)
|
0424008000NRG23151120220183632
|
15/11/2022
|
Prahlad Ramchiary
|
0424008WL015488
|
Prahlad Ramchiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113243
|
|
SHRI PRAHLAD RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
75
|
Dhamdhama
|
AS-24-008-006-006/897
(Gerua)
|
0424008000NRG23151120220184068
|
15/11/2022
|
Hutum Mazumdar
|
0424008WL015551
|
Hutum Mazumdar
|
00415
|
SBIN0011527
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767113255
|
|
MRS HUTUM MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
76
|
Dhamdhama
|
AS-24-008-008-004/1107
(Baganpara)
|
0424008000NRG23151120220183804
|
15/11/2022
|
Rahul Das
|
0424008WL015511
|
Rahul Das
|
00468
|
UBIN0543730
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113256
|
|
Rahul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117248
|
117248
|
|
|
|
|
|
|
|