|
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
|
DIMORIA
|
AS-26-003-005-002/178
(HAHARA)
|
0426003000NRG23060820220009589
|
06/08/2022
|
KIRAN BARMAN
|
0426003WL001274
|
KIRAN BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202537
|
|
KIRAN BARMAN
|
()
|
|
2
|
DIMORIA
|
AS-26-003-005-002/178
(HAHARA)
|
0426003000NRG23060820220009588
|
06/08/2022
|
NIRMAL BARMAN
|
0426003WL001274
|
NIRMAL BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202536
|
|
NIRMAL BARMAN
|
()
|
|
3
|
DIMORIA
|
AS-26-003-005-002/376
(HAHARA)
|
0426003000NRG23060820220009546
|
06/08/2022
|
BATASI MANDAL BISHWAS
|
0426003WL001270
|
BATASI MANDAL BISHWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202538
|
|
BATASI MANDAL BISHWAS
|
()
|
|
4
|
DIMORIA
|
AS-26-003-005-002/7
(HAHARA)
|
0426003000NRG23060820220009578
|
06/08/2022
|
KALITARA MANDAL
|
0426003WL001273
|
KALITARA MANDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202622
|
|
KALITARA MANDAL
|
()
|
|
5
|
DIMORIA
|
AS-26-003-005-006/417
(HAHARA)
|
0426003000NRG23060820220009551
|
06/08/2022
|
SUBHADRA BARMAN
|
0426003WL001270
|
SUBHADRA BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202620
|
|
SUBHADRA BARMAN
|
()
|
|
6
|
DIMORIA
|
AS-26-003-005-006/735
(HAHARA)
|
0426003000NRG23060820220009531
|
06/08/2022
|
PHALANI BISWAS
|
0426003WL001268
|
PHALANI BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202535
|
|
PHALANI BISWAS
|
()
|
|
7
|
DIMORIA
|
AS-26-003-005-006/735
(HAHARA)
|
0426003000NRG23060820220009530
|
06/08/2022
|
PRADIP BISWAS
|
0426003WL001268
|
PRADIP BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202534
|
|
PRADIP BISWAS
|
()
|
|
8
|
DIMORIA
|
AS-26-003-005-007/44
(HAHARA)
|
0426003000NRG23060820220009579
|
06/08/2022
|
KAMALA DAS RAHANG
|
0426003WL001273
|
KAMALA DAS RAHANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202529
|
|
KAMALA DAS RAHANG
|
()
|
|
9
|
DIMORIA
|
AS-26-003-005-009/110
(HAHARA)
|
0426003000NRG23060820220009542
|
06/08/2022
|
NANDITA RANGPEE
|
0426003WL001269
|
NANDITA RANGPEE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202623
|
|
NANDITA RANGPEE
|
()
|
|
10
|
DIMORIA
|
AS-26-003-005-012/128
(HAHARA)
|
0426003000NRG23060820220009520
|
06/08/2022
|
RUMA KALITA
|
0426003WL001267
|
RUMA KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202621
|
|
RUMA KALITA
|
()
|
|
11
|
DIMORIA
|
AS-26-003-005-012/3
(HAHARA)
|
0426003000NRG23060820220009512
|
06/08/2022
|
ANJALI KARMAKAR
|
0426003WL001266
|
ANJALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202619
|
|
ANJALI KARMAKAR
|
()
|
|
12
|
DIMORIA
|
AS-26-003-005-012/59
(HAHARA)
|
0426003000NRG23060820220009515
|
06/08/2022
|
KUMUD BHARALI
|
0426003WL001266
|
KUMUD BHARALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202531
|
|
KUMUD BHARALI
|
()
|
|
13
|
DIMORIA
|
AS-26-003-005-013/129
(HAHARA)
|
0426003000NRG23060820220009581
|
06/08/2022
|
BAKUL BORO
|
0426003WL001273
|
BAKUL BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202530
|
|
BAKUL BORO
|
()
|
|
14
|
DIMORIA
|
AS-26-003-005-013/171
(HAHARA)
|
0426003000NRG23060820220009559
|
06/08/2022
|
GOBINDA BORO
|
0426003WL001271
|
GOBINDA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202618
|
|
GOBINDA BORO
|
()
|
|
15
|
DIMORIA
|
AS-26-003-005-013/171
(HAHARA)
|
0426003000NRG23060820220009560
|
06/08/2022
|
MUGARI BORO
|
0426003WL001271
|
MUGARI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202540
|
|
MUGARI BORO
|
()
|
|
16
|
DIMORIA
|
AS-26-003-005-013/32
(HAHARA)
|
0426003000NRG23060820220009561
|
06/08/2022
|
RANI MEDHI
|
0426003WL001271
|
RANI MEDHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202533
|
|
RANI MEDHI
|
()
|
|
17
|
DIMORIA
|
AS-26-003-005-013/40
(HAHARA)
|
0426003000NRG23060820220009563
|
06/08/2022
|
SUBHADRA MEDHI
|
0426003WL001271
|
SUBHADRA MEDHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202624
|
|
SUBHADRA MEDHI
|
()
|
|
18
|
DIMORIA
|
AS-26-003-005-013/48
(HAHARA)
|
0426003000NRG23060820220009583
|
06/08/2022
|
ERA BHUYAN
|
0426003WL001273
|
ERA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202532
|
|
ERA BHUYAN
|
()
|
|
19
|
DIMORIA
|
AS-26-003-005-014/33
(HAHARA)
|
0426003000NRG23060820220009584
|
06/08/2022
|
RAJEN BORO
|
0426003WL001273
|
RAJEN BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202539
|
|
RAJEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
20
|
DIMORIA
|
AS-26-003-005-007/203
(HAHARA)
|
0426003000NRG23060820220009593
|
06/08/2022
|
DHANESWARI RABHA
|
0426003WL001274
|
DHANESWARI RABHA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202625
|
|
DHANESWARI RABHA
|
()
|
|
21
|
DIMORIA
|
AS-26-003-005-013/48
(HAHARA)
|
0426003000NRG23060820220009582
|
06/08/2022
|
KARNA BHUYA
|
0426003WL001273
|
KARNA BHUYA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202601
|
|
KARNA BHUYA
|
()
|
|
22
|
DIMORIA
|
AS-26-003-005-014/9
(HAHARA)
|
0426003000NRG23060820220009586
|
06/08/2022
|
SULU BASUMATARY
|
0426003WL001273
|
SULU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202602
|
|
SULU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
23
|
DIMORIA
|
AS-26-003-005-006/785
(HAHARA)
|
0426003000NRG23060820220009597
|
06/08/2022
|
GOPAL DAS
|
0426003WL001275
|
GOPAL DAS
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202528
|
|
GOPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
24
|
DIMORIA
|
AS-26-003-005-001/12
(HAHARA)
|
0426003000NRG23060820220009556
|
06/08/2022
|
ANANDA SARKAR
|
0426003WL001271
|
ANANDA SARKAR
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202545
|
|
MR ANANDA SARKAR
|
()
|
|
25
|
DIMORIA
|
AS-26-003-005-002/32
(HAHARA)
|
0426003000NRG23060820220009505
|
06/08/2022
|
DEBINDRA BISWAS
|
0426003WL001266
|
DEBINDRA BISWAS
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202544
|
|
MR DEBINDRA BISWAS
|
()
|
|
26
|
DIMORIA
|
AS-26-003-005-002/32
(HAHARA)
|
0426003000NRG23060820220009506
|
06/08/2022
|
Shamlal Biswas
|
0426003WL001266
|
Shamlal Biswas
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202547
|
|
SHRI SHAMALA BISWAS
|
()
|
|
27
|
DIMORIA
|
AS-26-003-005-002/389
(HAHARA)
|
0426003000NRG23060820220009508
|
06/08/2022
|
DHIREN SARKAR
|
0426003WL001266
|
DHIREN SARKAR
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202549
|
|
SHRI PRABHATI SARKAR
|
()
|
|
28
|
DIMORIA
|
AS-26-003-005-002/389
(HAHARA)
|
0426003000NRG23060820220009507
|
06/08/2022
|
PRABHATI SARKAR
|
0426003WL001266
|
PRABHATI SARKAR
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202548
|
|
SHRI PRABHATI SARKAR
|
()
|
|
29
|
DIMORIA
|
AS-26-003-005-002/421
(HAHARA)
|
0426003000NRG23060820220009537
|
06/08/2022
|
GITA MANDAL
|
0426003WL001269
|
GITA MANDAL
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202553
|
|
MRS GITA MANDAL
|
()
|
|
30
|
DIMORIA
|
AS-26-003-005-003/147
(HAHARA)
|
0426003000NRG23060820220009566
|
06/08/2022
|
INDRAJIT TALUKDAR
|
0426003WL001272
|
INDRAJIT TALUKDAR
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202550
|
|
SHRI INDRAJIT TALUKDAR
|
()
|
|
31
|
DIMORIA
|
AS-26-003-005-003/153
(HAHARA)
|
0426003000NRG23060820220009516
|
06/08/2022
|
SATISH TALUKDAR
|
0426003WL001267
|
SATISH TALUKDAR
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202615
|
|
MR SATISH CHANDRA TALUKDAR KYC COMPLIED
|
()
|
|
32
|
DIMORIA
|
AS-26-003-005-003/255
(HAHARA)
|
0426003000NRG23060820220009592
|
06/08/2022
|
HARICHARAN DAS
|
0426003WL001274
|
HARICHARAN DAS
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202542
|
|
MR HARICHARAN DAS
|
()
|
|
33
|
DIMORIA
|
AS-26-003-005-003/29
(HAHARA)
|
0426003000NRG23060820220009568
|
06/08/2022
|
DEBAKANTA DEKA
|
0426003WL001272
|
DEBAKANTA DEKA
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202617
|
|
NIJARA DEKA DEBAKANTA DEKA KYC COMPLIED
|
()
|
|
34
|
DIMORIA
|
AS-26-003-005-003/29
(HAHARA)
|
0426003000NRG23060820220009569
|
06/08/2022
|
NIJARA DEKA
|
0426003WL001272
|
NIJARA DEKA
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202616
|
|
NIJARA DEKA DEBAKANTA DEKA KYC COMPLIED
|
()
|
|
35
|
DIMORIA
|
AS-26-003-005-006/785
(HAHARA)
|
0426003000NRG23060820220009598
|
06/08/2022
|
SHANTANA DAS
|
0426003WL001275
|
SHANTANA DAS
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202612
|
|
SHRI SHANTANA DAS
|
()
|
|
36
|
DIMORIA
|
AS-26-003-005-012/155
(HAHARA)
|
0426003000NRG23060820220009521
|
06/08/2022
|
BABITA RONGPEE RABHA
|
0426003WL001267
|
BABITA RONGPEE RABHA
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202551
|
|
MRS BABITA RONGPEE RABHA
|
()
|
|
37
|
DIMORIA
|
AS-26-003-005-013/129
(HAHARA)
|
0426003000NRG23060820220009580
|
06/08/2022
|
ANJULI BORO
|
0426003WL001273
|
ANJULI BORO
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202613
|
|
SHRI ANJALI BORO
|
()
|
|
38
|
DIMORIA
|
AS-26-003-005-013/262
(HAHARA)
|
0426003000NRG23060820220009545
|
06/08/2022
|
BINITA BORO SHARMA
|
0426003WL001269
|
BINITA BORO SHARMA
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202552
|
|
MRS BINITA BORO SHARMA
|
()
|
|
39
|
DIMORIA
|
AS-26-003-005-013/58
(HAHARA)
|
0426003000NRG23060820220009565
|
06/08/2022
|
ANU DAS
|
0426003WL001271
|
ANU DAS
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202611
|
|
MRS ANU DAS
|
()
|
|
40
|
DIMORIA
|
AS-26-003-005-013/58
(HAHARA)
|
0426003000NRG23060820220009564
|
06/08/2022
|
PUSPA DAS
|
0426003WL001271
|
PUSPA DAS
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202541
|
|
MR PUSPA DAS
|
()
|
|
41
|
DIMORIA
|
AS-26-003-005-013/7
(HAHARA)
|
0426003000NRG23060820220009535
|
06/08/2022
|
NOMAL RONGSON
|
0426003WL001268
|
NOMAL RONGSON
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202543
|
|
MR NOMAL RONGSON
|
()
|
|
42
|
DIMORIA
|
AS-26-003-005-015/55
(HAHARA)
|
0426003000NRG23060820220009603
|
06/08/2022
|
Dhruba Boro
|
0426003WL001275
|
Dhruba Boro
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202546
|
|
SHRI JONALI BORO
|
()
|
|
43
|
DIMORIA
|
AS-26-003-005-015/55
(HAHARA)
|
0426003000NRG23060820220009602
|
06/08/2022
|
JONALI BORO
|
0426003WL001275
|
JONALI BORO
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202614
|
|
SHRI JONALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
44
|
DIMORIA
|
AS-26-003-005-001/15
(HAHARA)
|
0426003000NRG23060820220009527
|
06/08/2022
|
PRAMILA PAL
|
0426003WL001268
|
PRAMILA PAL
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202557
|
|
MR RADHARAMAN PAUL
|
()
|
|
45
|
DIMORIA
|
AS-26-003-005-001/15
(HAHARA)
|
0426003000NRG23060820220009526
|
06/08/2022
|
RADHARAMEN PAL
|
0426003WL001268
|
RADHARAMEN PAL
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202556
|
|
MR RADHARAMAN PAUL
|
()
|
|
46
|
DIMORIA
|
AS-26-003-005-002/421
(HAHARA)
|
0426003000NRG23060820220009536
|
06/08/2022
|
PREMANANDA MANDAL
|
0426003WL001269
|
PREMANANDA MANDAL
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202576
|
|
MR PREMANANDA MANDAL
|
()
|
|
47
|
DIMORIA
|
AS-26-003-005-002/7
(HAHARA)
|
0426003000NRG23060820220009577
|
06/08/2022
|
MAMINDRA MANDAL
|
0426003WL001273
|
MAMINDRA MANDAL
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202572
|
|
MR MANINDRA MANDAL
|
()
|
|
48
|
DIMORIA
|
AS-26-003-005-004/40
(HAHARA)
|
0426003000NRG23060820220009538
|
06/08/2022
|
NAGEN DEKA
|
0426003WL001269
|
NAGEN DEKA
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202610
|
|
MR NAGEN CHANDRA DEKA
|
()
|
|
49
|
DIMORIA
|
AS-26-003-005-005/14
(HAHARA)
|
0426003000NRG23060820220009547
|
06/08/2022
|
GYAN DAS
|
0426003WL001270
|
GYAN DAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202568
|
|
MR GYAN DAS
|
()
|
|
50
|
DIMORIA
|
AS-26-003-005-005/212
(HAHARA)
|
0426003000NRG23060820220009596
|
06/08/2022
|
JADAB RABHA
|
0426003WL001275
|
JADAB RABHA
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202569
|
|
MR JADAB RABHA
|
()
|
|
51
|
DIMORIA
|
AS-26-003-005-005/64
(HAHARA)
|
0426003000NRG23060820220009528
|
06/08/2022
|
KARTIK RAJBANGSI
|
0426003WL001268
|
KARTIK RAJBANGSI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202565
|
|
MRS CHABI RAJBANGSHI
|
()
|
|
52
|
DIMORIA
|
AS-26-003-005-006/583
(HAHARA)
|
0426003000NRG23060820220009570
|
06/08/2022
|
MINA MANDAL
|
0426003WL001272
|
MINA MANDAL
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202606
|
|
SHRI MINA MANDAL
|
()
|
|
53
|
DIMORIA
|
AS-26-003-005-007/190
(HAHARA)
|
0426003000NRG23060820220009572
|
06/08/2022
|
BICKRAM RABHA
|
0426003WL001272
|
BICKRAM RABHA
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202573
|
|
MR BIKRAM RABHA
|
()
|
|
54
|
DIMORIA
|
AS-26-003-005-008/56
(HAHARA)
|
0426003000NRG23060820220009594
|
06/08/2022
|
MARAMI RANGPEE
|
0426003WL001274
|
MARAMI RANGPEE
|
00415
|
SBIN0011616
|
2290
|
2290
|
Rejected
|
13/08/2022
|
|
3916202559
|
No Such Account
|
|
|
|
55
|
DIMORIA
|
AS-26-003-005-008/56
(HAHARA)
|
0426003000NRG23060820220009595
|
06/08/2022
|
NANDESWAR RONGPI
|
0426003WL001274
|
NANDESWAR RONGPI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202607
|
|
MR NANDESHWAR RONGPI
|
()
|
|
56
|
DIMORIA
|
AS-26-003-005-011/2
(HAHARA)
|
0426003000NRG23060820220009558
|
06/08/2022
|
MANALISA RANGPE
|
0426003WL001271
|
MANALISA RANGPE
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202554
|
|
MRS MANALISHA RANGPEE
|
()
|
|
57
|
DIMORIA
|
AS-26-003-005-012/113
(HAHARA)
|
0426003000NRG23060820220009509
|
06/08/2022
|
MADAN KATHAR
|
0426003WL001266
|
MADAN KATHAR
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202605
|
|
MR MADAN KATHAR
|
()
|
|
58
|
DIMORIA
|
AS-26-003-005-012/152
(HAHARA)
|
0426003000NRG23060820220009574
|
06/08/2022
|
SANTI SARKAR
|
0426003WL001272
|
SANTI SARKAR
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202558
|
|
MRS SHANTI BALA SARKAR
|
()
|
|
59
|
DIMORIA
|
AS-26-003-005-012/154
(HAHARA)
|
0426003000NRG23060820220009553
|
06/08/2022
|
ADYA BISHWAS
|
0426003WL001270
|
ADYA BISHWAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202563
|
|
MRS ADYA BISHWAS
|
()
|
|
60
|
DIMORIA
|
AS-26-003-005-012/154
(HAHARA)
|
0426003000NRG23060820220009552
|
06/08/2022
|
BABULAL BISWAS
|
0426003WL001270
|
BABULAL BISWAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202562
|
|
MRS ADYA BISHWAS
|
()
|
|
61
|
DIMORIA
|
AS-26-003-005-012/170
(HAHARA)
|
0426003000NRG23060820220009599
|
06/08/2022
|
KAMAKHA BISWAS
|
0426003WL001275
|
KAMAKHA BISWAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202564
|
|
MRS KAMAKHYA BISHWAS
|
()
|
|
62
|
DIMORIA
|
AS-26-003-005-012/170
(HAHARA)
|
0426003000NRG23060820220009600
|
06/08/2022
|
UPANANDA BISWAS
|
0426003WL001275
|
UPANANDA BISWAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202570
|
|
MR UPANANDA BISWAS
|
()
|
|
63
|
DIMORIA
|
AS-26-003-005-012/39
(HAHARA)
|
0426003000NRG23060820220009513
|
06/08/2022
|
GUPAL BHUMIJ
|
0426003WL001266
|
GUPAL BHUMIJ
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202604
|
|
MR GOPAL BHUMIJ
|
()
|
|
64
|
DIMORIA
|
AS-26-003-005-012/62
(HAHARA)
|
0426003000NRG23060820220009532
|
06/08/2022
|
HARAN BISWAS
|
0426003WL001268
|
HARAN BISWAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202560
|
|
MRS PRATIMA BISHWAS
|
()
|
|
65
|
DIMORIA
|
AS-26-003-005-012/62
(HAHARA)
|
0426003000NRG23060820220009533
|
06/08/2022
|
PRATIMA BISHWAS
|
0426003WL001268
|
PRATIMA BISHWAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202561
|
|
MRS PRATIMA BISHWAS
|
()
|
|
66
|
DIMORIA
|
AS-26-003-005-012/72
(HAHARA)
|
0426003000NRG23060820220009554
|
06/08/2022
|
BANTI RABHA
|
0426003WL001270
|
BANTI RABHA
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202566
|
|
MRS BASTI RABHA
|
()
|
|
67
|
DIMORIA
|
AS-26-003-005-012/72
(HAHARA)
|
0426003000NRG23060820220009555
|
06/08/2022
|
DIPAK RABHA
|
0426003WL001270
|
DIPAK RABHA
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202567
|
|
MRS BASTI RABHA
|
()
|
|
68
|
DIMORIA
|
AS-26-003-005-012/90
(HAHARA)
|
0426003000NRG23060820220009525
|
06/08/2022
|
JONALI RONGPEY
|
0426003WL001267
|
JONALI RONGPEY
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202608
|
|
MRS JONALI RONGPEYILLETERATE
|
()
|
|
69
|
DIMORIA
|
AS-26-003-005-013/32
(HAHARA)
|
0426003000NRG23060820220009562
|
06/08/2022
|
DIPJYOTI MEDHI
|
0426003WL001271
|
DIPJYOTI MEDHI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202575
|
|
MR DIPJYOTI MEDHI
|
()
|
|
70
|
DIMORIA
|
AS-26-003-005-013/7
(HAHARA)
|
0426003000NRG23060820220009534
|
06/08/2022
|
NABE RANGSAN
|
0426003WL001268
|
NABE RANGSAN
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202555
|
|
MR BIMAL RONGSON
|
()
|
|
71
|
DIMORIA
|
AS-26-003-005-014/14
(HAHARA)
|
0426003000NRG23060820220009575
|
06/08/2022
|
NIPUL RABHA
|
0426003WL001272
|
NIPUL RABHA
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202571
|
|
MR NIPUL RABHA
|
()
|
|
72
|
DIMORIA
|
AS-26-003-005-014/14
(HAHARA)
|
0426003000NRG23060820220009576
|
06/08/2022
|
SARASWATI BORO RABHA
|
0426003WL001272
|
SARASWATI BORO RABHA
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202574
|
|
MRS SARASWATI BORO RABHA
|
()
|
|
73
|
DIMORIA
|
AS-26-003-005-014/33
(HAHARA)
|
0426003000NRG23060820220009585
|
06/08/2022
|
BINIMAY BORO
|
0426003WL001273
|
BINIMAY BORO
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202609
|
|
MRS BINIMAY BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
74
|
DIMORIA
|
AS-26-003-005-002/136
(HAHARA)
|
0426003000NRG23060820220009587
|
06/08/2022
|
SYAMALA MANDAL
|
0426003WL001274
|
SYAMALA MANDAL
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202591
|
|
SHYAMALA MANDAL
|
()
|
|
75
|
DIMORIA
|
AS-26-003-005-002/2
(HAHARA)
|
0426003000NRG23060820220009590
|
06/08/2022
|
RADHIKA NEWAR
|
0426003WL001274
|
RADHIKA NEWAR
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202578
|
|
RADHIKA NEWAR
|
()
|
|
76
|
DIMORIA
|
AS-26-003-005-003/147
(HAHARA)
|
0426003000NRG23060820220009567
|
06/08/2022
|
GITA TALUKDAR
|
0426003WL001272
|
GITA TALUKDAR
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202582
|
|
GITA TALUKDAR
|
()
|
|
77
|
DIMORIA
|
AS-26-003-005-004/23
(HAHARA)
|
0426003000NRG23060820220009517
|
06/08/2022
|
BHASKAR RABHA
|
0426003WL001267
|
BHASKAR RABHA
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202593
|
|
BHASKAR RABHA
|
()
|
|
78
|
DIMORIA
|
AS-26-003-005-004/23
(HAHARA)
|
0426003000NRG23060820220009518
|
06/08/2022
|
MAKANI RABHA
|
0426003WL001267
|
MAKANI RABHA
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202584
|
|
MAKANI RABHA
|
()
|
|
79
|
DIMORIA
|
AS-26-003-005-004/40
(HAHARA)
|
0426003000NRG23060820220009539
|
06/08/2022
|
GITA DEKA
|
0426003WL001269
|
GITA DEKA
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202586
|
|
GEETA DEKA
|
()
|
|
80
|
DIMORIA
|
AS-26-003-005-004/65
(HAHARA)
|
0426003000NRG23060820220009541
|
06/08/2022
|
Putu Rabha
|
0426003WL001269
|
Putu Rabha
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202603
|
|
PUTU RABHA
|
()
|
|
81
|
DIMORIA
|
AS-26-003-005-004/65
(HAHARA)
|
0426003000NRG23060820220009540
|
06/08/2022
|
RABIN RABHA
|
0426003WL001269
|
RABIN RABHA
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202585
|
|
PUTU RABHA
|
()
|
|
82
|
DIMORIA
|
AS-26-003-005-005/214
(HAHARA)
|
0426003000NRG23060820220009548
|
06/08/2022
|
BHANUMATI BISWAS
|
0426003WL001270
|
BHANUMATI BISWAS
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202580
|
|
BHANUMATI BISWAS
|
()
|
|
83
|
DIMORIA
|
AS-26-003-005-005/214
(HAHARA)
|
0426003000NRG23060820220009549
|
06/08/2022
|
PARIMAL BISWAS
|
0426003WL001270
|
PARIMAL BISWAS
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202581
|
|
PARIMAL BISWAS
|
()
|
|
84
|
DIMORIA
|
AS-26-003-005-006/375
(HAHARA)
|
0426003000NRG23060820220009529
|
06/08/2022
|
MAMANI SINGHA
|
0426003WL001268
|
MAMANI SINGHA
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202599
|
|
MAMANI SINGHA
|
()
|
|
85
|
DIMORIA
|
AS-26-003-005-006/417
(HAHARA)
|
0426003000NRG23060820220009550
|
06/08/2022
|
NIKUNJA BARMAN
|
0426003WL001270
|
NIKUNJA BARMAN
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202587
|
|
NIKUNJA BARMAN
|
()
|
|
86
|
DIMORIA
|
AS-26-003-005-006/583
(HAHARA)
|
0426003000NRG23060820220009571
|
06/08/2022
|
KRISHNA MANDAL
|
0426003WL001272
|
KRISHNA MANDAL
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202588
|
|
KRISHNA MANDAL
|
()
|
|
87
|
DIMORIA
|
AS-26-003-005-011/2
(HAHARA)
|
0426003000NRG23060820220009557
|
06/08/2022
|
RAMEN RANGPE
|
0426003WL001271
|
RAMEN RANGPE
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202597
|
|
RAMEN RANGPEE
|
()
|
|
88
|
DIMORIA
|
AS-26-003-005-012/113
(HAHARA)
|
0426003000NRG23060820220009510
|
06/08/2022
|
TARAMATI KATHAR
|
0426003WL001266
|
TARAMATI KATHAR
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202577
|
|
TARA KATHAR
|
()
|
|
89
|
DIMORIA
|
AS-26-003-005-012/128
(HAHARA)
|
0426003000NRG23060820220009519
|
06/08/2022
|
KANAK KALITA
|
0426003WL001267
|
KANAK KALITA
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202594
|
|
KANAK KALITA
|
()
|
|
90
|
DIMORIA
|
AS-26-003-005-012/152
(HAHARA)
|
0426003000NRG23060820220009573
|
06/08/2022
|
MAHESH SARKAR
|
0426003WL001272
|
MAHESH SARKAR
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202626
|
|
MAHESHWAR SARKAR
|
()
|
|
91
|
DIMORIA
|
AS-26-003-005-012/3
(HAHARA)
|
0426003000NRG23060820220009511
|
06/08/2022
|
GANESH KARMAKAR
|
0426003WL001266
|
GANESH KARMAKAR
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202590
|
|
GANESH KARMAKAR
|
()
|
|
92
|
DIMORIA
|
AS-26-003-005-012/37
(HAHARA)
|
0426003000NRG23060820220009601
|
06/08/2022
|
DIPALI GANJU
|
0426003WL001275
|
DIPALI GANJU
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202592
|
|
DIPALI GANJU
|
()
|
|
93
|
DIMORIA
|
AS-26-003-005-012/54
(HAHARA)
|
0426003000NRG23060820220009543
|
06/08/2022
|
DHIREN DEKA
|
0426003WL001269
|
DHIREN DEKA
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202589
|
|
DHIREN DEKA
|
()
|
|
94
|
DIMORIA
|
AS-26-003-005-012/54
(HAHARA)
|
0426003000NRG23060820220009544
|
06/08/2022
|
RAMESHWARI DEKA
|
0426003WL001269
|
RAMESHWARI DEKA
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202583
|
|
RAMESHWARI DEKA
|
()
|
|
95
|
DIMORIA
|
AS-26-003-005-012/59
(HAHARA)
|
0426003000NRG23060820220009514
|
06/08/2022
|
BHABANI BHARALI
|
0426003WL001266
|
BHABANI BHARALI
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202598
|
|
BHABANI BHARALI
|
()
|
|
96
|
DIMORIA
|
AS-26-003-005-012/61
(HAHARA)
|
0426003000NRG23060820220009523
|
06/08/2022
|
DUKHIRAM MANDAL
|
0426003WL001267
|
DUKHIRAM MANDAL
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202596
|
|
DUKHIRAM MANDAL
|
()
|
|
97
|
DIMORIA
|
AS-26-003-005-012/61
(HAHARA)
|
0426003000NRG23060820220009522
|
06/08/2022
|
SUBALA MANDAL
|
0426003WL001267
|
SUBALA MANDAL
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202579
|
|
TARAMANI MANDAL
|
()
|
|
98
|
DIMORIA
|
AS-26-003-005-012/90
(HAHARA)
|
0426003000NRG23060820220009524
|
06/08/2022
|
BIDU RANGPE
|
0426003WL001267
|
BIDU RANGPE
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202595
|
|
BIDU RANGPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
99
|
DIMORIA
|
AS-26-003-005-002/2
(HAHARA)
|
0426003000NRG23060820220009591
|
06/08/2022
|
JHAPTA MAN NEWAR
|
0426003WL001274
|
JHAPTA MAN NEWAR
|
00692
|
UJVN0003531
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202600
|
|
JHAPTA MAN NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226710
|
226710
|
|
|
|
|
|
|
|