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-24-008-002-001/67 (Bagulamari)
|
0424008000NRG23251120220201228
|
25/11/2022
|
Padumi Baishya
|
0424008WL017263
|
Padumi Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573059
|
|
Padumi Baishya
|
()
|
2
|
Dhamdhama
|
AS-24-008-002-002/1105 (Bagulamari)
|
0424008000NRG23251120220201327
|
25/11/2022
|
Biren Ramchiary
|
0424008WL017276
|
Biren Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573055
|
|
Biren Ramchiary
|
()
|
3
|
Dhamdhama
|
AS-24-008-002-002/1120 (Bagulamari)
|
0424008000NRG23251120220201195
|
25/11/2022
|
Idrish Ali
|
0424008WL017258
|
Idrish Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573060
|
|
Idrish Ali
|
()
|
4
|
Dhamdhama
|
AS-24-008-002-002/1196 (Bagulamari)
|
0424008000NRG23251120220201196
|
25/11/2022
|
Dipak Deka
|
0424008WL017258
|
Dipak Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573063
|
|
Dipak Deka
|
()
|
5
|
Dhamdhama
|
AS-24-008-002-002/1314 (Bagulamari)
|
0424008000NRG23251120220201166
|
25/11/2022
|
Minu Deka
|
0424008WL017254
|
Minu Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573061
|
|
Minu Deka
|
()
|
6
|
Dhamdhama
|
AS-24-008-002-002/1321 (Bagulamari)
|
0424008000NRG23251120220201017
|
25/11/2022
|
Nagen basumatary
|
0424008WL017232
|
Nagen basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573057
|
|
Nagen basumatary
|
()
|
7
|
Dhamdhama
|
AS-24-008-002-002/1322 (Bagulamari)
|
0424008000NRG23251120220201019
|
25/11/2022
|
Mijing Ramchiary
|
0424008WL017232
|
Mijing Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573052
|
|
Mijing Ramchiary
|
()
|
8
|
Dhamdhama
|
AS-24-008-002-002/1386 (Bagulamari)
|
0424008000NRG23251120220201183
|
25/11/2022
|
Chabi Swargiary
|
0424008WL017256
|
Chabi Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573058
|
|
Chabi Swargiary
|
()
|
9
|
Dhamdhama
|
AS-24-008-002-002/1389 (Bagulamari)
|
0424008000NRG23251120220201170
|
25/11/2022
|
Bharati Hazarika
|
0424008WL017254
|
Bharati Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573062
|
|
Bharati Hazarika
|
()
|
10
|
Dhamdhama
|
AS-24-008-002-002/309 (Bagulamari)
|
0424008000NRG23251120220201032
|
25/11/2022
|
Hemali Baro
|
0424008WL017235
|
Hemali Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573049
|
|
Hemali Baro
|
()
|
11
|
Dhamdhama
|
AS-24-008-002-002/319 (Bagulamari)
|
0424008000NRG23251120220201036
|
25/11/2022
|
Mahanta Baro
|
0424008WL017235
|
Mahanta Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573048
|
|
Mahanta Baro
|
()
|
12
|
Dhamdhama
|
AS-24-008-002-002/41 (Bagulamari)
|
0424008000NRG23251120220201069
|
25/11/2022
|
Mina Narzary
|
0424008WL017241
|
Mina Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573064
|
|
Mina Narzary
|
()
|
13
|
Dhamdhama
|
AS-24-008-002-002/634 (Bagulamari)
|
0424008000NRG23251120220201073
|
25/11/2022
|
Husain Ramchiary
|
0424008WL017241
|
Husain Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573050
|
|
Husain Ramchiary
|
()
|
14
|
Dhamdhama
|
AS-24-008-002-002/649 (Bagulamari)
|
0424008000NRG23251120220201075
|
25/11/2022
|
Padma Ramchary
|
0424008WL017241
|
Padma Ramchary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573051
|
|
Padma Ramchary
|
()
|
15
|
Dhamdhama
|
AS-24-008-002-005/26 (Bagulamari)
|
0424008000NRG23251120220201297
|
25/11/2022
|
Lawga Rachiary
|
0424008WL017272
|
Lawga Rachiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573056
|
|
Lawga Rachiary
|
()
|
16
|
Dhamdhama
|
AS-24-008-002-005/343 (Bagulamari)
|
0424008000NRG23251120220201280
|
25/11/2022
|
Chitra Haloi
|
0424008WL017269
|
Chitra Haloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573053
|
|
Chitra Haloi
|
()
|
17
|
Dhamdhama
|
AS-24-008-002-005/353 (Bagulamari)
|
0424008000NRG23251120220201249
|
25/11/2022
|
Manoj Kumar Haloi
|
0424008WL017266
|
Manoj Kumar Haloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573054
|
|
Manoj Kumar Haloi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
18
|
Dhamdhama
|
AS-24-008-002-002/696 (Bagulamari)
|
0424008000NRG23251120220201078
|
25/11/2022
|
Narayan Ramchiary
|
0424008WL017242
|
Narayan Ramchiary
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572984
|
|
Narayan Ramchiary
|
()
|
19
|
Dhamdhama
|
AS-24-008-002-004/139 (Bagulamari)
|
0424008000NRG23251120220201118
|
25/11/2022
|
Tulashri Basumatari
|
0424008WL017247
|
Tulashri Basumatari
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572983
|
|
Tulashri Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
20
|
Dhamdhama
|
AS-24-008-002-002/1115 (Bagulamari)
|
0424008000NRG23251120220201328
|
25/11/2022
|
Dipul Basumatary
|
0424008WL017276
|
Dipul Basumatary
|
00048
|
BKID0005050
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572982
|
|
Dipul Basumatary
|
()
|
21
|
Dhamdhama
|
AS-24-008-002-002/133 (Bagulamari)
|
0424008000NRG23251120220201168
|
25/11/2022
|
Bhagirat Basumatary
|
0424008WL017254
|
Bhagirat Basumatary
|
00048
|
BKID0005050
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572985
|
|
Bhagirat Basumatary
|
()
|
22
|
Dhamdhama
|
AS-24-008-002-005/304 (Bagulamari)
|
0424008000NRG23251120220201275
|
25/11/2022
|
Kgagen Haloi
|
0424008WL017269
|
Kgagen Haloi
|
00048
|
BKID0005050
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572986
|
|
Kgagen Haloi
|
()
|
23
|
Dhamdhama
|
AS-24-008-002-005/339 (Bagulamari)
|
0424008000NRG23251120220201279
|
25/11/2022
|
Prakash Talukdar
|
0424008WL017269
|
Prakash Talukdar
|
00048
|
BKID0005050
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572987
|
|
Prakash Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
24
|
Dhamdhama
|
AS-24-008-002-001/118 (Bagulamari)
|
0424008000NRG23251120220201207
|
25/11/2022
|
Swaraswati Nath
|
0424008WL017260
|
Swaraswati Nath
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573014
|
|
Swaraswati Nath
|
()
|
25
|
Dhamdhama
|
AS-24-008-002-001/1326 (Bagulamari)
|
0424008000NRG23251120220201224
|
25/11/2022
|
Manomaya Chetri
|
0424008WL017263
|
Manomaya Chetri
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573041
|
|
Manomaya Chetri
|
()
|
26
|
Dhamdhama
|
AS-24-008-002-001/323 (Bagulamari)
|
0424008000NRG23251120220201209
|
25/11/2022
|
Niranjan Nath
|
0424008WL017260
|
Niranjan Nath
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573031
|
|
Niranjan Nath
|
()
|
27
|
Dhamdhama
|
AS-24-008-002-001/34 (Bagulamari)
|
0424008000NRG23251120220201226
|
25/11/2022
|
Bhagaban Nath
|
0424008WL017263
|
Bhagaban Nath
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573016
|
|
Bhagaban Nath
|
()
|
28
|
Dhamdhama
|
AS-24-008-002-001/360 (Bagulamari)
|
0424008000NRG23251120220201211
|
25/11/2022
|
Nilima Nath
|
0424008WL017260
|
Nilima Nath
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573009
|
|
Nilima Nath
|
()
|
29
|
Dhamdhama
|
AS-24-008-002-001/44 (Bagulamari)
|
0424008000NRG23251120220201324
|
25/11/2022
|
Gopal Nath
|
0424008WL017276
|
Gopal Nath
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573015
|
|
Gopal Nath
|
()
|
30
|
Dhamdhama
|
AS-24-008-002-001/515 (Bagulamari)
|
0424008000NRG23251120220201325
|
25/11/2022
|
Nanda Baro
|
0424008WL017276
|
Nanda Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573025
|
|
Nanda Baro
|
()
|
31
|
Dhamdhama
|
AS-24-008-002-001/69 (Bagulamari)
|
0424008000NRG23251120220201193
|
25/11/2022
|
Ratan Das
|
0424008WL017258
|
Ratan Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572992
|
|
Ratan Das
|
()
|
32
|
Dhamdhama
|
AS-24-008-002-002/103 (Bagulamari)
|
0424008000NRG23251120220201194
|
25/11/2022
|
Mamoni Boro
|
0424008WL017258
|
Mamoni Boro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573011
|
|
Mamoni Boro
|
()
|
33
|
Dhamdhama
|
AS-24-008-002-002/1047 (Bagulamari)
|
0424008000NRG23251120220201326
|
25/11/2022
|
Jotin Basumatary
|
0424008WL017276
|
Jotin Basumatary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573018
|
|
Jotin Basumatary
|
()
|
34
|
Dhamdhama
|
AS-24-008-002-002/1170 (Bagulamari)
|
0424008000NRG23251120220201374
|
25/11/2022
|
Ganesh Baro
|
0424008WL017281
|
Ganesh Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573005
|
|
Ganesh Baro
|
()
|
35
|
Dhamdhama
|
AS-24-008-002-002/1218 (Bagulamari)
|
0424008000NRG23251120220201013
|
25/11/2022
|
Rintu Boro
|
0424008WL017232
|
Rintu Boro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573002
|
|
Rintu Boro
|
()
|
36
|
Dhamdhama
|
AS-24-008-002-002/1220 (Bagulamari)
|
0424008000NRG23251120220201014
|
25/11/2022
|
Babu Baro
|
0424008WL017232
|
Babu Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573012
|
|
Babu Baro
|
()
|
37
|
Dhamdhama
|
AS-24-008-002-002/1228 (Bagulamari)
|
0424008000NRG23251120220201015
|
25/11/2022
|
Manu Ram Hagrary
|
0424008WL017232
|
Manu Ram Hagrary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572991
|
|
Manu Ram Hagrary
|
()
|
38
|
Dhamdhama
|
AS-24-008-002-002/1269 (Bagulamari)
|
0424008000NRG23251120220201198
|
25/11/2022
|
Hariram Baro
|
0424008WL017258
|
Hariram Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573042
|
|
Hariram Baro
|
()
|
39
|
Dhamdhama
|
AS-24-008-002-002/1317 (Bagulamari)
|
0424008000NRG23251120220201167
|
25/11/2022
|
Surath Hazarika
|
0424008WL017254
|
Surath Hazarika
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573035
|
|
Surath Hazarika
|
()
|
40
|
Dhamdhama
|
AS-24-008-002-002/1343 (Bagulamari)
|
0424008000NRG23251120220201181
|
25/11/2022
|
Berga Baro
|
0424008WL017256
|
Berga Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573004
|
|
Berga Baro
|
()
|
41
|
Dhamdhama
|
AS-24-008-002-002/1384 (Bagulamari)
|
0424008000NRG23251120220201169
|
25/11/2022
|
Nilima Baro
|
0424008WL017254
|
Nilima Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572997
|
|
Nilima Baro
|
()
|
42
|
Dhamdhama
|
AS-24-008-002-002/1385 (Bagulamari)
|
0424008000NRG23251120220201182
|
25/11/2022
|
Rajen Basumatary
|
0424008WL017256
|
Rajen Basumatary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572995
|
|
Rajen Basumatary
|
()
|
43
|
Dhamdhama
|
AS-24-008-002-002/1393 (Bagulamari)
|
0424008000NRG23251120220201171
|
25/11/2022
|
Gobinda Hira
|
0424008WL017254
|
Gobinda Hira
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573038
|
|
Gobinda Hira
|
()
|
44
|
Dhamdhama
|
AS-24-008-002-002/1394 (Bagulamari)
|
0424008000NRG23251120220201184
|
25/11/2022
|
Chaya Ram Basumatary
|
0424008WL017256
|
Chaya Ram Basumatary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572994
|
|
Chaya Ram Basumatary
|
()
|
45
|
Dhamdhama
|
AS-24-008-002-002/1396 (Bagulamari)
|
0424008000NRG23251120220201185
|
25/11/2022
|
Limabau Baro
|
0424008WL017256
|
Limabau Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573017
|
|
Limabau Baro
|
()
|
46
|
Dhamdhama
|
AS-24-008-002-002/168 (Bagulamari)
|
0424008000NRG23251120220201186
|
25/11/2022
|
Champa Daimary
|
0424008WL017256
|
Champa Daimary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573037
|
|
Champa Daimary
|
()
|
47
|
Dhamdhama
|
AS-24-008-002-002/265 (Bagulamari)
|
0424008000NRG23251120220201145
|
25/11/2022
|
Biraj Machahari
|
0424008WL017251
|
Biraj Machahari
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573036
|
|
Biraj Machahari
|
()
|
48
|
Dhamdhama
|
AS-24-008-002-002/316 (Bagulamari)
|
0424008000NRG23251120220201033
|
25/11/2022
|
Dwimali Brahma
|
0424008WL017235
|
Dwimali Brahma
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573043
|
|
Dwimali Brahma
|
()
|
49
|
Dhamdhama
|
AS-24-008-002-002/316 (Bagulamari)
|
0424008000NRG23251120220201034
|
25/11/2022
|
PHUKAN BASUMATARY
|
0424008WL017235
|
PHUKAN BASUMATARY
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573022
|
|
PHUKAN BASUMATARY
|
()
|
50
|
Dhamdhama
|
AS-24-008-002-002/318 (Bagulamari)
|
0424008000NRG23251120220201035
|
25/11/2022
|
Lila Das
|
0424008WL017235
|
Lila Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573008
|
|
Lila Das
|
()
|
51
|
Dhamdhama
|
AS-24-008-002-002/357 (Bagulamari)
|
0424008000NRG23251120220201037
|
25/11/2022
|
Mahin Boro
|
0424008WL017235
|
Mahin Boro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573028
|
|
Mahin Boro
|
()
|
52
|
Dhamdhama
|
AS-24-008-002-002/650 (Bagulamari)
|
0424008000NRG23251120220201076
|
25/11/2022
|
Domonti Ramchiary
|
0424008WL017242
|
Domonti Ramchiary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573020
|
|
Domonti Ramchiary
|
()
|
53
|
Dhamdhama
|
AS-24-008-002-002/652 (Bagulamari)
|
0424008000NRG23251120220201146
|
25/11/2022
|
Dhamabla Baro
|
0424008WL017251
|
Dhamabla Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573039
|
|
Dhamabla Baro
|
()
|
54
|
Dhamdhama
|
AS-24-008-002-002/653 (Bagulamari)
|
0424008000NRG23251120220201077
|
25/11/2022
|
Ajay Baro
|
0424008WL017242
|
Ajay Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573030
|
|
Ajay Baro
|
()
|
55
|
Dhamdhama
|
AS-24-008-002-002/702 (Bagulamari)
|
0424008000NRG23251120220201079
|
25/11/2022
|
Biren Das
|
0424008WL017242
|
Biren Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572999
|
|
Biren Das
|
()
|
56
|
Dhamdhama
|
AS-24-008-002-002/713 (Bagulamari)
|
0424008000NRG23251120220201080
|
25/11/2022
|
Hemanta Das
|
0424008WL017242
|
Hemanta Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573006
|
|
Hemanta Das
|
()
|
57
|
Dhamdhama
|
AS-24-008-002-002/720 (Bagulamari)
|
0424008000NRG23251120220201081
|
25/11/2022
|
Dinesh Rajbongshi
|
0424008WL017242
|
Dinesh Rajbongshi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573040
|
|
Dinesh Rajbongshi
|
()
|
58
|
Dhamdhama
|
AS-24-008-002-002/727 (Bagulamari)
|
0424008000NRG23251120220201092
|
25/11/2022
|
Umesh Rajbongshi
|
0424008WL017244
|
Umesh Rajbongshi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573023
|
|
Umesh Rajbongshi
|
()
|
59
|
Dhamdhama
|
AS-24-008-002-002/729 (Bagulamari)
|
0424008000NRG23251120220201093
|
25/11/2022
|
Adit Baro
|
0424008WL017244
|
Adit Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573032
|
|
Adit Baro
|
()
|
60
|
Dhamdhama
|
AS-24-008-002-002/819 (Bagulamari)
|
0424008000NRG23251120220201097
|
25/11/2022
|
Kamaleswar Baro
|
0424008WL017244
|
Kamaleswar Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573001
|
|
Kamaleswar Baro
|
()
|
61
|
Dhamdhama
|
AS-24-008-002-002/822 (Bagulamari)
|
0424008000NRG23251120220201417
|
25/11/2022
|
Golak Muchahary
|
0424008WL017288
|
Golak Muchahary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572990
|
|
Golak Muchahary
|
()
|
62
|
Dhamdhama
|
AS-24-008-002-002/918 (Bagulamari)
|
0424008000NRG23251120220201148
|
25/11/2022
|
Bipin Hazarika
|
0424008WL017251
|
Bipin Hazarika
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573029
|
|
Bipin Hazarika
|
()
|
63
|
Dhamdhama
|
AS-24-008-002-002/934 (Bagulamari)
|
0424008000NRG23251120220201149
|
25/11/2022
|
Chabin Barman
|
0424008WL017251
|
Chabin Barman
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572989
|
|
Chabin Barman
|
()
|
64
|
Dhamdhama
|
AS-24-008-002-002/94 (Bagulamari)
|
0424008000NRG23251120220201420
|
25/11/2022
|
Lengragra Baro
|
0424008WL017288
|
Lengragra Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573007
|
|
Lengragra Baro
|
()
|
65
|
Dhamdhama
|
AS-24-008-002-004/121 (Bagulamari)
|
0424008000NRG23251120220201150
|
25/11/2022
|
Jitendra Basumatary
|
0424008WL017251
|
Jitendra Basumatary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573027
|
|
Jitendra Basumatary
|
()
|
66
|
Dhamdhama
|
AS-24-008-002-004/16 (Bagulamari)
|
0424008000NRG23251120220201426
|
25/11/2022
|
Ramesh Baro
|
0424008WL017289
|
Ramesh Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573024
|
|
Ramesh Baro
|
()
|
67
|
Dhamdhama
|
AS-24-008-002-004/47 (Bagulamari)
|
0424008000NRG23251120220201120
|
25/11/2022
|
Suman Das
|
0424008WL017247
|
Suman Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573019
|
|
Suman Das
|
()
|
68
|
Dhamdhama
|
AS-24-008-002-005/1343 (Bagulamari)
|
0424008000NRG23251120220201122
|
25/11/2022
|
Lalla Ramchiary
|
0424008WL017247
|
Lalla Ramchiary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573033
|
|
Lalla Ramchiary
|
()
|
69
|
Dhamdhama
|
AS-24-008-002-005/1344 (Bagulamari)
|
0424008000NRG23251120220201294
|
25/11/2022
|
Sombari Ramchiyari
|
0424008WL017272
|
Sombari Ramchiyari
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572998
|
|
Sombari Ramchiyari
|
()
|
70
|
Dhamdhama
|
AS-24-008-002-005/135 (Bagulamari)
|
0424008000NRG23251120220201295
|
25/11/2022
|
Gajen Baro
|
0424008WL017272
|
Gajen Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573010
|
|
Gajen Baro
|
()
|
71
|
Dhamdhama
|
AS-24-008-002-005/25 (Bagulamari)
|
0424008000NRG23251120220201296
|
25/11/2022
|
Manju Baro
|
0424008WL017272
|
Manju Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572988
|
|
Manju Baro
|
()
|
72
|
Dhamdhama
|
AS-24-008-002-005/27 (Bagulamari)
|
0424008000NRG23251120220201298
|
25/11/2022
|
Bina Boro
|
0424008WL017272
|
Bina Boro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573003
|
|
Bina Boro
|
()
|
73
|
Dhamdhama
|
AS-24-008-002-005/315 (Bagulamari)
|
0424008000NRG23251120220201276
|
25/11/2022
|
Mahesh Haloi
|
0424008WL017269
|
Mahesh Haloi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573013
|
|
Mahesh Haloi
|
()
|
74
|
Dhamdhama
|
AS-24-008-002-005/432 (Bagulamari)
|
0424008000NRG23251120220201250
|
25/11/2022
|
Mantu Das
|
0424008WL017266
|
Mantu Das
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573021
|
|
Mantu Das
|
()
|
75
|
Dhamdhama
|
AS-24-008-002-005/543 (Bagulamari)
|
0424008000NRG23251120220201252
|
25/11/2022
|
Naren Daimary
|
0424008WL017266
|
Naren Daimary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572996
|
|
Naren Daimary
|
()
|
76
|
Dhamdhama
|
AS-24-008-002-005/633 (Bagulamari)
|
0424008000NRG23251120220201253
|
25/11/2022
|
Binod Talukdar
|
0424008WL017266
|
Binod Talukdar
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573000
|
|
Binod Talukdar
|
()
|
77
|
Dhamdhama
|
AS-24-008-002-005/638 (Bagulamari)
|
0424008000NRG23251120220201254
|
25/11/2022
|
Manju Haloi
|
0424008WL017266
|
Manju Haloi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572993
|
|
Manju Haloi
|
()
|
78
|
Dhamdhama
|
AS-24-008-002-005/728 (Bagulamari)
|
0424008000NRG23251120220201141
|
25/11/2022
|
Alit Swargiary
|
0424008WL017250
|
Alit Swargiary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573026
|
|
Alit Swargiary
|
()
|
79
|
Dhamdhama
|
AS-24-008-002-005/768 (Bagulamari)
|
0424008000NRG23251120220201142
|
25/11/2022
|
Ranajing Swargiary
|
0424008WL017250
|
Ranajing Swargiary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573034
|
|
Ranajing Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128240
|
128240
|
|
|
|
|
|
|
|
80
|
Dhamdhama
|
AS-24-008-002-002/1122 (Bagulamari)
|
0424008000NRG23251120220201329
|
25/11/2022
|
Atul Basumatary
|
0424008WL017276
|
Atul Basumatary
|
00089
|
CBIN0284220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573044
|
|
Atul Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
81
|
Dhamdhama
|
AS-24-008-002-004/136 (Bagulamari)
|
0424008000NRG23251120220201424
|
25/11/2022
|
Bhaygomal Das
|
0424008WL017289
|
Bhaygomal Das
|
00176
|
IDIB000B575
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573045
|
|
Bhaygomal Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
82
|
Dhamdhama
|
AS-24-008-002-001/1324 (Bagulamari)
|
0424008000NRG23251120220201223
|
25/11/2022
|
Ganesh Das
|
0424008WL017263
|
Ganesh Das
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573046
|
|
Ganesh Das
|
()
|
83
|
Dhamdhama
|
AS-24-008-002-006/180 (Bagulamari)
|
0424008000NRG23251120220201144
|
25/11/2022
|
Rabi Haloi
|
0424008WL017250
|
Rabi Haloi
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573047
|
|
Rabi Haloi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
84
|
Dhamdhama
|
AS-24-008-002-005/302 (Bagulamari)
|
0424008000NRG23251120220201299
|
25/11/2022
|
Uttara Haloi
|
0424008WL017272
|
Uttara Haloi
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573065
|
|
MRS UTTARA HALOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
85
|
Dhamdhama
|
AS-24-008-002-001/25 (Bagulamari)
|
0424008000NRG23251120220201208
|
25/11/2022
|
Ananta Das
|
0424008WL017260
|
Ananta Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573081
|
|
MR ANANTA DAS
|
()
|
86
|
Dhamdhama
|
AS-24-008-002-001/328 (Bagulamari)
|
0424008000NRG23251120220201225
|
25/11/2022
|
Ganesh Baro
|
0424008WL017263
|
Ganesh Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573068
|
|
MR GANESH BARO
|
()
|
87
|
Dhamdhama
|
AS-24-008-002-001/329 (Bagulamari)
|
0424008000NRG23251120220201210
|
25/11/2022
|
Jiten Boro
|
0424008WL017260
|
Jiten Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573072
|
|
MR JITEN BORO
|
()
|
88
|
Dhamdhama
|
AS-24-008-002-001/40 (Bagulamari)
|
0424008000NRG23251120220201212
|
25/11/2022
|
Sajen Das
|
0424008WL017260
|
Sajen Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573075
|
|
MR CHAJIN DAS
|
()
|
89
|
Dhamdhama
|
AS-24-008-002-001/429 (Bagulamari)
|
0424008000NRG23251120220201227
|
25/11/2022
|
Pudami Nath
|
0424008WL017263
|
Pudami Nath
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573093
|
|
MRS PUDAMI NATH
|
()
|
90
|
Dhamdhama
|
AS-24-008-002-002/1154 (Bagulamari)
|
0424008000NRG23251120220201370
|
25/11/2022
|
Thunthti Ramchary
|
0424008WL017281
|
Thunthti Ramchary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573083
|
|
MRS THUNTHRI RAMCHIARY
|
()
|
91
|
Dhamdhama
|
AS-24-008-002-002/1155 (Bagulamari)
|
0424008000NRG23251120220201371
|
25/11/2022
|
sOPAL bARO
|
0424008WL017281
|
sOPAL bARO
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573094
|
|
MR SOPAL BARO
|
()
|
92
|
Dhamdhama
|
AS-24-008-002-002/1160 (Bagulamari)
|
0424008000NRG23251120220201372
|
25/11/2022
|
Dharani Basumatary
|
0424008WL017281
|
Dharani Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573098
|
|
MR DHARANI BASUMATARI
|
()
|
93
|
Dhamdhama
|
AS-24-008-002-002/1163 (Bagulamari)
|
0424008000NRG23251120220201373
|
25/11/2022
|
Jaymati Baro
|
0424008WL017281
|
Jaymati Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573082
|
|
MISS JAYMATI BORO
|
()
|
94
|
Dhamdhama
|
AS-24-008-002-002/1212 (Bagulamari)
|
0424008000NRG23251120220201375
|
25/11/2022
|
Mantu Muchahary
|
0424008WL017281
|
Mantu Muchahary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573070
|
|
MR MONTU MUSHAHARY
|
()
|
95
|
Dhamdhama
|
AS-24-008-002-002/122 (Bagulamari)
|
0424008000NRG23251120220201197
|
25/11/2022
|
Alaka Baro
|
0424008WL017258
|
Alaka Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573084
|
|
MRS ALAKA BARO
|
()
|
96
|
Dhamdhama
|
AS-24-008-002-002/131 (Bagulamari)
|
0424008000NRG23251120220201016
|
25/11/2022
|
Kanta Baro
|
0424008WL017232
|
Kanta Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573095
|
|
MR KANTA BARO
|
()
|
97
|
Dhamdhama
|
AS-24-008-002-002/1322 (Bagulamari)
|
0424008000NRG23251120220201018
|
25/11/2022
|
Padomi Ramchiary
|
0424008WL017232
|
Padomi Ramchiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573077
|
|
MRS PODUMI RAMCHIARY
|
()
|
98
|
Dhamdhama
|
AS-24-008-002-002/394 (Bagulamari)
|
0424008000NRG23251120220201038
|
25/11/2022
|
Mani Ram Boro
|
0424008WL017235
|
Mani Ram Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573088
|
|
MR MANIRAM BARO
|
()
|
99
|
Dhamdhama
|
AS-24-008-002-002/436 (Bagulamari)
|
0424008000NRG23251120220201070
|
25/11/2022
|
Bina Boro
|
0424008WL017241
|
Bina Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573076
|
|
MRS BINA BARO
|
()
|
100
|
Dhamdhama
|
AS-24-008-002-002/456 (Bagulamari)
|
0424008000NRG23251120220201071
|
25/11/2022
|
Mukul Basumatary
|
0424008WL017241
|
Mukul Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573071
|
|
MR MUKUL BASUMATARY
|
()
|
101
|
Dhamdhama
|
AS-24-008-002-002/628 (Bagulamari)
|
0424008000NRG23251120220201072
|
25/11/2022
|
Bipen Ramchiary
|
0424008WL017241
|
Bipen Ramchiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573091
|
|
MR BIPIN RAMCHIARY
|
()
|
102
|
Dhamdhama
|
AS-24-008-002-002/634 (Bagulamari)
|
0424008000NRG23251120220201074
|
25/11/2022
|
Mongali Ramchiary
|
0424008WL017241
|
Mongali Ramchiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573092
|
|
MRS MONGALI RAMCHIARY
|
()
|
103
|
Dhamdhama
|
AS-24-008-002-002/804 (Bagulamari)
|
0424008000NRG23251120220201094
|
25/11/2022
|
Mina Baro
|
0424008WL017244
|
Mina Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573080
|
|
MRS MINA BARO
|
()
|
104
|
Dhamdhama
|
AS-24-008-002-002/807 (Bagulamari)
|
0424008000NRG23251120220201095
|
25/11/2022
|
Rabi Ramchiary
|
0424008WL017244
|
Rabi Ramchiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573097
|
|
MR RABI RAMCHIARY
|
()
|
105
|
Dhamdhama
|
AS-24-008-002-002/814 (Bagulamari)
|
0424008000NRG23251120220201096
|
25/11/2022
|
Raju Baro
|
0424008WL017244
|
Raju Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573096
|
|
MR RAJU BARO
|
()
|
106
|
Dhamdhama
|
AS-24-008-002-002/826 (Bagulamari)
|
0424008000NRG23251120220201418
|
25/11/2022
|
Kanchan Baro
|
0424008WL017288
|
Kanchan Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573087
|
|
MRS KANCHAN BARO
|
()
|
107
|
Dhamdhama
|
AS-24-008-002-002/869 (Bagulamari)
|
0424008000NRG23251120220201147
|
25/11/2022
|
Ramani Hazarika
|
0424008WL017251
|
Ramani Hazarika
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573069
|
|
MR RAMANI HAJARIKA
|
()
|
108
|
Dhamdhama
|
AS-24-008-002-002/93 (Bagulamari)
|
0424008000NRG23251120220201419
|
25/11/2022
|
Anita Ramchiari
|
0424008WL017288
|
Anita Ramchiari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573090
|
|
MRS ANITA RAMCHIARY
|
()
|
109
|
Dhamdhama
|
AS-24-008-002-002/99 (Bagulamari)
|
0424008000NRG23251120220201422
|
25/11/2022
|
Golap Baro
|
0424008WL017288
|
Golap Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573073
|
|
MR GOLAP BARO
|
()
|
110
|
Dhamdhama
|
AS-24-008-002-002/99 (Bagulamari)
|
0424008000NRG23251120220201421
|
25/11/2022
|
Purnima Baro
|
0424008WL017288
|
Purnima Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573066
|
|
MRS PURNIMA BARO
|
()
|
111
|
Dhamdhama
|
AS-24-008-002-004/136 (Bagulamari)
|
0424008000NRG23251120220201423
|
25/11/2022
|
Padumi Das
|
0424008WL017289
|
Padumi Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573079
|
|
MRS PADUMI DAS
|
()
|
112
|
Dhamdhama
|
AS-24-008-002-004/138 (Bagulamari)
|
0424008000NRG23251120220201117
|
25/11/2022
|
Hemanta Baro
|
0424008WL017247
|
Hemanta Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573074
|
|
SHRI HEMANTA BARO
|
()
|
113
|
Dhamdhama
|
AS-24-008-002-004/140 (Bagulamari)
|
0424008000NRG23251120220201425
|
25/11/2022
|
Daimu Daimary
|
0424008WL017289
|
Daimu Daimary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573086
|
|
MISS DWIMU DAIMARY
|
()
|
114
|
Dhamdhama
|
AS-24-008-002-004/141 (Bagulamari)
|
0424008000NRG23251120220201119
|
25/11/2022
|
Sombar Baro
|
0424008WL017247
|
Sombar Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573089
|
|
MR SOMBAR BARO
|
()
|
115
|
Dhamdhama
|
AS-24-008-002-004/78 (Bagulamari)
|
0424008000NRG23251120220201121
|
25/11/2022
|
Ranima Baro
|
0424008WL017247
|
Ranima Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573078
|
|
MRS RANIMA BARO
|
()
|
116
|
Dhamdhama
|
AS-24-008-002-005/47 (Bagulamari)
|
0424008000NRG23251120220201251
|
25/11/2022
|
Manoj Sainary
|
0424008WL017266
|
Manoj Sainary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573067
|
|
MR MANOJ SAINARY
|
()
|
117
|
Dhamdhama
|
AS-24-008-002-005/845 (Bagulamari)
|
0424008000NRG23251120220201143
|
25/11/2022
|
Hari Kanta Daimary
|
0424008WL017250
|
Hari Kanta Daimary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573085
|
|
MRS HARI KANTA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
118
|
Dhamdhama
|
AS-24-008-002-005/338 (Bagulamari)
|
0424008000NRG23251120220201278
|
25/11/2022
|
Anjna Haloi
|
0424008WL017269
|
Anjna Haloi
|
00415
|
SBIN0011611
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573099
|
|
MRS ANJNA HALOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
119
|
Dhamdhama
|
AS-24-008-002-005/334 (Bagulamari)
|
0424008000NRG23251120220201277
|
25/11/2022
|
Phanidhar Talukdar
|
0424008WL017269
|
Phanidhar Talukdar
|
00468
|
UBIN0535001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765573100
|
|
Phanidhar Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272510
|
272510
|
|
|
|
|
|
|
|