|
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-24-008-004-001/104
(Angardhowa)
|
0424008000NRG23300920220130010
|
30/09/2022
|
Arshana Baro
|
0424008WL009983
|
Arshana Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951359
|
|
Arshana Baro
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-004-001/104
(Angardhowa)
|
0424008000NRG23300920220130009
|
30/09/2022
|
Suren Swargiary
|
0424008WL009983
|
Suren Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951378
|
|
Suren Swargiary
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-004-001/1334
(Angardhowa)
|
0424008000NRG23300920220130014
|
30/09/2022
|
Gita Brahma
|
0424008WL009983
|
Gita Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951369
|
|
Gita Brahma
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-004-001/1444
(Angardhowa)
|
0424008000NRG23300920220130016
|
30/09/2022
|
Mira Baishya
|
0424008WL009983
|
Mira Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951368
|
|
Mira Baishya
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-004-001/1488
(Angardhowa)
|
0424008000NRG23300920220130076
|
30/09/2022
|
Jogen Brahma
|
0424008WL009987
|
Jogen Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951379
|
|
Jogen Brahma
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-004-001/1543
(Angardhowa)
|
0424008000NRG23300920220130078
|
30/09/2022
|
Rupali Rajbongshi
|
0424008WL009987
|
Rupali Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951366
|
|
Rupali Rajbongshi
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-004-001/611
(Angardhowa)
|
0424008000NRG23300920220130081
|
30/09/2022
|
Nilima Brahma
|
0424008WL009987
|
Nilima Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951380
|
|
Nilima Brahma
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-004-001/732
(Angardhowa)
|
0424008000NRG23300920220130082
|
30/09/2022
|
Dhiren Ramchiary
|
0424008WL009987
|
Dhiren Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951377
|
|
Dhiren Ramchiary
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-004-001/732
(Angardhowa)
|
0424008000NRG23300920220130083
|
30/09/2022
|
Junumani Ramchiary
|
0424008WL009987
|
Junumani Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951358
|
|
Junumani Ramchiary
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-004-003/208
(Angardhowa)
|
0424008000NRG23300920220129918
|
30/09/2022
|
Rajat Baishya
|
0424008WL009976
|
Rajat Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951381
|
|
Rajat Baishya
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-004-003/259
(Angardhowa)
|
0424008000NRG23300920220129921
|
30/09/2022
|
Barnali Baishya
|
0424008WL009976
|
Barnali Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951348
|
|
Barnali Baishya
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-004-003/259
(Angardhowa)
|
0424008000NRG23300920220129920
|
30/09/2022
|
Jagadish Baishya
|
0424008WL009976
|
Jagadish Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951382
|
|
Jagadish Baishya
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-004-003/562
(Angardhowa)
|
0424008000NRG23300920220129923
|
30/09/2022
|
Chandana Baishya
|
0424008WL009976
|
Chandana Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951354
|
|
Chandana Baishya
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-004-003/562
(Angardhowa)
|
0424008000NRG23300920220129922
|
30/09/2022
|
Udhab Baishya
|
0424008WL009976
|
Udhab Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951349
|
|
Udhab Baishya
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-006-002/107
(Gerua)
|
0424008000NRG23300920220128736
|
30/09/2022
|
Babul Boro
|
0424008WL009869
|
Babul Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951388
|
|
Babul Boro
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-006-002/11
(Gerua)
|
0424008000NRG23300920220128737
|
30/09/2022
|
Nita Baro
|
0424008WL009869
|
Nita Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951347
|
|
Nita Baro
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-006-002/252
(Gerua)
|
0424008000NRG23300920220128739
|
30/09/2022
|
Maneshwar Baro
|
0424008WL009869
|
Maneshwar Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951390
|
|
Maneshwar Baro
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-006-002/253
(Gerua)
|
0424008000NRG23300920220128740
|
30/09/2022
|
Shukra Ram Baro
|
0424008WL009869
|
Shukra Ram Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951386
|
|
Shukra Ram Baro
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-006-002/259
(Gerua)
|
0424008000NRG23300920220128741
|
30/09/2022
|
Mukun Das
|
0424008WL009869
|
Mukun Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951375
|
|
Mukun Das
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-006-002/275
(Gerua)
|
0424008000NRG23300920220128742
|
30/09/2022
|
Rabi Narzari
|
0424008WL009869
|
Rabi Narzari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951399
|
|
Rabi Narzari
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-006-002/294
(Gerua)
|
0424008000NRG23300920220128743
|
30/09/2022
|
Mintu Boro
|
0424008WL009869
|
Mintu Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951357
|
|
Mintu Boro
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-006-002/297
(Gerua)
|
0424008000NRG23300920220128744
|
30/09/2022
|
Usha Nath
|
0424008WL009869
|
Usha Nath
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951397
|
|
Usha Nath
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-006-002/302
(Gerua)
|
0424008000NRG23300920220128745
|
30/09/2022
|
Promila Nath
|
0424008WL009869
|
Promila Nath
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951398
|
|
Promila Nath
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-006-002/304
(Gerua)
|
0424008000NRG23300920220128766
|
30/09/2022
|
Bandana Nath
|
0424008WL009876
|
Bandana Nath
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951394
|
|
Bandana Nath
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-006-002/310
(Gerua)
|
0424008000NRG23300920220128767
|
30/09/2022
|
Arun Baro
|
0424008WL009876
|
Arun Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951401
|
|
Arun Baro
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-006-002/311
(Gerua)
|
0424008000NRG23300920220128768
|
30/09/2022
|
Pratibha Baro
|
0424008WL009876
|
Pratibha Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951345
|
|
Pratibha Baro
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-006-002/316
(Gerua)
|
0424008000NRG23300920220128769
|
30/09/2022
|
Nilima Mogor
|
0424008WL009876
|
Nilima Mogor
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951396
|
|
Nilima Mogor
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-006-002/319
(Gerua)
|
0424008000NRG23300920220128770
|
30/09/2022
|
Nita Boro
|
0424008WL009876
|
Nita Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951403
|
|
Nita Boro
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-006-002/345
(Gerua)
|
0424008000NRG23300920220128771
|
30/09/2022
|
Manju Nath
|
0424008WL009876
|
Manju Nath
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951392
|
|
Manju Nath
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-006-002/405
(Gerua)
|
0424008000NRG23300920220128774
|
30/09/2022
|
Hambu Baro
|
0424008WL009876
|
Hambu Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951389
|
|
Hambu Baro
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-006-002/414
(Gerua)
|
0424008000NRG23300920220128775
|
30/09/2022
|
Riju Rajbangshi
|
0424008WL009876
|
Riju Rajbangshi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951391
|
|
Riju Rajbangshi
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-006-002/415
(Gerua)
|
0424008000NRG23300920220128776
|
30/09/2022
|
Giren Talukdar
|
0424008WL009877
|
Giren Talukdar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951395
|
|
Giren Talukdar
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-006-002/475
(Gerua)
|
0424008000NRG23300920220128777
|
30/09/2022
|
Basistha Talukdar
|
0424008WL009877
|
Basistha Talukdar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951350
|
|
Basistha Talukdar
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-006-002/478
(Gerua)
|
0424008000NRG23300920220128778
|
30/09/2022
|
Kandri Baro
|
0424008WL009877
|
Kandri Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951355
|
|
Kandri Baro
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-006-002/502
(Gerua)
|
0424008000NRG23300920220128779
|
30/09/2022
|
Apoti Rajbangshi
|
0424008WL009877
|
Apoti Rajbangshi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951360
|
|
Apoti Rajbangshi
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-006-002/508
(Gerua)
|
0424008000NRG23300920220128780
|
30/09/2022
|
Jogen Das
|
0424008WL009877
|
Jogen Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951353
|
|
Jogen Das
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-006-002/550
(Gerua)
|
0424008000NRG23300920220128781
|
30/09/2022
|
Faguni Narzary
|
0424008WL009877
|
Faguni Narzary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951384
|
|
Faguni Narzary
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-006-002/583
(Gerua)
|
0424008000NRG23300920220128783
|
30/09/2022
|
Dipali Baro
|
0424008WL009877
|
Dipali Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951356
|
|
Dipali Baro
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-006-002/622
(Gerua)
|
0424008000NRG23300920220128785
|
30/09/2022
|
Bijuli Ramchiary
|
0424008WL009877
|
Bijuli Ramchiary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951362
|
|
Bijuli Ramchiary
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-006-002/629
(Gerua)
|
0424008000NRG23300920220128833
|
30/09/2022
|
Jayanti Baro
|
0424008WL009879
|
Jayanti Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951404
|
|
Jayanti Baro
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-006-002/644
(Gerua)
|
0424008000NRG23300920220128834
|
30/09/2022
|
Tunila Baro
|
0424008WL009879
|
Tunila Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951400
|
|
Tunila Baro
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-006-002/645
(Gerua)
|
0424008000NRG23300920220128835
|
30/09/2022
|
Gendri Baro
|
0424008WL009879
|
Gendri Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951387
|
|
Gendri Baro
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-006-002/667
(Gerua)
|
0424008000NRG23300920220128836
|
30/09/2022
|
Podumi Das
|
0424008WL009879
|
Podumi Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951393
|
|
Podumi Das
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-006-002/677
(Gerua)
|
0424008000NRG23300920220128837
|
30/09/2022
|
Anita Brahma
|
0424008WL009879
|
Anita Brahma
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951402
|
|
Anita Brahma
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-006-002/678
(Gerua)
|
0424008000NRG23300920220128838
|
30/09/2022
|
Rina Boro
|
0424008WL009879
|
Rina Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951363
|
|
Rina Boro
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-006-002/708
(Gerua)
|
0424008000NRG23300920220128839
|
30/09/2022
|
Suchila Ramchiary
|
0424008WL009879
|
Suchila Ramchiary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951344
|
|
Suchila Ramchiary
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-006-002/71
(Gerua)
|
0424008000NRG23300920220128840
|
30/09/2022
|
Parprativa Charma
|
0424008WL009879
|
Parprativa Charma
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951406
|
|
Parprativa Charma
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-006-002/729
(Gerua)
|
0424008000NRG23300920220128843
|
30/09/2022
|
Chandra Baro
|
0424008WL009880
|
Chandra Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951373
|
|
Chandra Baro
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-006-002/729
(Gerua)
|
0424008000NRG23300920220128842
|
30/09/2022
|
Janaki Baro
|
0424008WL009879
|
Janaki Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951372
|
|
Janaki Baro
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-006-002/732
(Gerua)
|
0424008000NRG23300920220128844
|
30/09/2022
|
Durgeshwari Daimary
|
0424008WL009880
|
Durgeshwari Daimary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951385
|
|
Durgeshwari Daimary
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-006-002/733
(Gerua)
|
0424008000NRG23300920220128845
|
30/09/2022
|
Rupa Baro
|
0424008WL009880
|
Rupa Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951374
|
|
Rupa Baro
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-006-002/74
(Gerua)
|
0424008000NRG23300920220128846
|
30/09/2022
|
Gunu Das
|
0424008WL009880
|
Gunu Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951405
|
|
Gunu Das
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-006-002/741
(Gerua)
|
0424008000NRG23300920220128847
|
30/09/2022
|
Chandrama Kumar
|
0424008WL009880
|
Chandrama Kumar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951352
|
|
Chandrama Kumar
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-006-002/770
(Gerua)
|
0424008000NRG23300920220128848
|
30/09/2022
|
Ribita Basumatary
|
0424008WL009880
|
Ribita Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951371
|
|
Ribita Basumatary
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-006-002/776
(Gerua)
|
0424008000NRG23300920220128849
|
30/09/2022
|
Rongjuli Basumatary
|
0424008WL009880
|
Rongjuli Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951370
|
|
Rongjuli Basumatary
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-006-002/801
(Gerua)
|
0424008000NRG23300920220128850
|
30/09/2022
|
Rina Rajbongshi
|
0424008WL009880
|
Rina Rajbongshi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951376
|
|
Rina Rajbongshi
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-006-002/821
(Gerua)
|
0424008000NRG23300920220128851
|
30/09/2022
|
Dhaneswar Rajbongshi
|
0424008WL009880
|
Dhaneswar Rajbongshi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951364
|
|
Dhaneswar Rajbongshi
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-006-002/822
(Gerua)
|
0424008000NRG23300920220128852
|
30/09/2022
|
Jamini Baro
|
0424008WL009880
|
Jamini Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951351
|
|
Jamini Baro
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-006-002/840
(Gerua)
|
0424008000NRG23300920220128853
|
30/09/2022
|
Sukleswar Das
|
0424008WL009881
|
Sukleswar Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951367
|
|
Sukleswar Das
|
()
|
|
60
|
Dhamdhama
|
AS-24-008-006-002/865
(Gerua)
|
0424008000NRG23300920220128854
|
30/09/2022
|
Jamini Narzary
|
0424008WL009881
|
Jamini Narzary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951383
|
|
Jamini Narzary
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-006-002/878
(Gerua)
|
0424008000NRG23300920220128855
|
30/09/2022
|
Rita Rajbongshi
|
0424008WL009881
|
Rita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951365
|
|
Rita Rajbongshi
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-006-002/91
(Gerua)
|
0424008000NRG23300920220128856
|
30/09/2022
|
Preme Das
|
0424008WL009881
|
Preme Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951361
|
|
Preme Das
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-006-004/22
(Gerua)
|
0424008000NRG23300920220128857
|
30/09/2022
|
Pratap Das
|
0424008WL009881
|
Pratap Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951346
|
|
Pratap Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
64
|
Dhamdhama
|
AS-24-008-004-001/1033
(Angardhowa)
|
0424008000NRG23300920220130008
|
30/09/2022
|
Sansuma Bodosa
|
0424008WL009983
|
Sansuma Bodosa
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951333
|
|
Sansuma Bodosa
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-004-001/1299
(Angardhowa)
|
0424008000NRG23300920220130012
|
30/09/2022
|
Haren Brahma
|
0424008WL009983
|
Haren Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951336
|
|
Haren Brahma
|
()
|
|
66
|
Dhamdhama
|
AS-24-008-004-001/1299
(Angardhowa)
|
0424008000NRG23300920220130013
|
30/09/2022
|
Manju Brahma
|
0424008WL009983
|
Manju Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951329
|
|
Manju Brahma
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-004-001/1334
(Angardhowa)
|
0424008000NRG23300920220130015
|
30/09/2022
|
Prakash Brahma
|
0424008WL009983
|
Prakash Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951342
|
|
Prakash Brahma
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-004-001/1458
(Angardhowa)
|
0424008000NRG23300920220130017
|
30/09/2022
|
Nila Brahma
|
0424008WL009983
|
Nila Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951341
|
|
Nila Brahma
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-004-001/1542
(Angardhowa)
|
0424008000NRG23300920220130077
|
30/09/2022
|
Ranju Medhi
|
0424008WL009987
|
Ranju Medhi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951337
|
|
Ranju Medhi
|
()
|
|
70
|
Dhamdhama
|
AS-24-008-004-001/1547
(Angardhowa)
|
0424008000NRG23300920220130079
|
30/09/2022
|
Rekha Kalita
|
0424008WL009987
|
Rekha Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951334
|
|
Rekha Kalita
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-004-001/333
(Angardhowa)
|
0424008000NRG23300920220130080
|
30/09/2022
|
Labhino Rajbongshi
|
0424008WL009987
|
Labhino Rajbongshi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951343
|
|
Labhino Rajbongshi
|
()
|
|
72
|
Dhamdhama
|
AS-24-008-004-003/228
(Angardhowa)
|
0424008000NRG23300920220129919
|
30/09/2022
|
Kabita Baishya
|
0424008WL009976
|
Kabita Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951340
|
|
Kabita Baishya
|
()
|
|
73
|
Dhamdhama
|
AS-24-008-004-003/565
(Angardhowa)
|
0424008000NRG23300920220129925
|
30/09/2022
|
BRAJEN BAISHYA
|
0424008WL009976
|
BRAJEN BAISHYA
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951331
|
|
BRAJEN BAISHYA
|
()
|
|
74
|
Dhamdhama
|
AS-24-008-004-003/565
(Angardhowa)
|
0424008000NRG23300920220129924
|
30/09/2022
|
NITTANANDA BAISHYA
|
0424008WL009976
|
NITTANANDA BAISHYA
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951335
|
|
NITTANANDA BAISHYA
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-006-002/349
(Gerua)
|
0424008000NRG23300920220128772
|
30/09/2022
|
Basanti Baro
|
0424008WL009876
|
Basanti Baro
|
00089
|
CBIN0282507
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951338
|
|
Basanti Baro
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-006-002/350
(Gerua)
|
0424008000NRG23300920220128773
|
30/09/2022
|
Nila Boro
|
0424008WL009876
|
Nila Boro
|
00089
|
CBIN0282507
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951339
|
|
Nila Boro
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-006-002/556
(Gerua)
|
0424008000NRG23300920220128782
|
30/09/2022
|
Rachan Baro
|
0424008WL009877
|
Rachan Baro
|
00089
|
CBIN0282507
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951330
|
|
Rachan Baro
|
()
|
|
78
|
Dhamdhama
|
AS-24-008-006-002/584
(Gerua)
|
0424008000NRG23300920220128784
|
30/09/2022
|
Pratima Baro
|
0424008WL009877
|
Pratima Baro
|
00089
|
CBIN0282507
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951332
|
|
Pratima Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
79
|
Dhamdhama
|
AS-24-008-006-002/724
(Gerua)
|
0424008000NRG23300920220128841
|
30/09/2022
|
Somshri Baro
|
0424008WL009879
|
Somshri Baro
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951407
|
|
MRS SOMSHRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
80
|
Dhamdhama
|
AS-24-008-004-001/109
(Angardhowa)
|
0424008000NRG23300920220130011
|
30/09/2022
|
Mainao Swargiary
|
0424008WL009983
|
Mainao Swargiary
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951408
|
|
MRS MAINAO SWARGIARY
|
()
|
|
81
|
Dhamdhama
|
AS-24-008-006-002/121
(Gerua)
|
0424008000NRG23300920220128738
|
30/09/2022
|
Jonali Das
|
0424008WL009869
|
Jonali Das
|
00415
|
SBIN0011527
|
458
|
458
|
Processed
|
08/10/2022
|
|
5338951409
|
|
MRS JONALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60914
|
60914
|
|
|
|
|
|
|
|