|
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
|
BAJALI
|
AS-05-006-001-001/107-A
()
|
0405006000NRG23010220230507881
|
01/02/2023
|
Padmini Das
|
0405006WL055632
|
Padmini Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/02/2023
|
|
8588978707
|
|
Padmini Das
|
()
|
|
2
|
BAJALI
|
AS-05-006-001-001/117-A
()
|
0405006000NRG23010220230507882
|
01/02/2023
|
Purnalata Choudhury
|
0405006WL055632
|
Purnalata Choudhury
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/02/2023
|
|
8588978654
|
|
Purnalata Choudhury
|
()
|
|
3
|
BAJALI
|
AS-05-006-001-001/31-A
()
|
0405006000NRG23010220230507773
|
01/02/2023
|
Nabadeep Pathak
|
0405006WL055615
|
Nabadeep Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978708
|
|
Nabadeep Pathak
|
()
|
|
4
|
BAJALI
|
AS-05-006-001-001/514
()
|
0405006000NRG23010220230507779
|
01/02/2023
|
Gitanjali Dutta
|
0405006WL055615
|
Gitanjali Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978709
|
|
Gitanjali Dutta
|
()
|
|
5
|
BAJALI
|
AS-05-006-001-001/516
()
|
0405006000NRG23010220230507780
|
01/02/2023
|
Kandarpa Roy
|
0405006WL055615
|
Kandarpa Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588978710
|
|
Kandarpa Roy
|
()
|
|
6
|
BAJALI
|
AS-05-006-001-002/33
()
|
0405006000NRG23010220230507891
|
01/02/2023
|
Mami Begam
|
0405006WL055632
|
Mami Begam
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978652
|
|
Mami Begam
|
()
|
|
7
|
BAJALI
|
AS-05-006-001-002/39
()
|
0405006000NRG23010220230507892
|
01/02/2023
|
Jamal Ali
|
0405006WL055632
|
Jamal Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978648
|
|
Jamal Ali
|
()
|
|
8
|
BAJALI
|
AS-05-006-001-002/39
()
|
0405006000NRG23010220230507893
|
01/02/2023
|
Suria Begum
|
0405006WL055632
|
Suria Begum
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978626
|
|
Suria Begum
|
()
|
|
9
|
BAJALI
|
AS-05-006-001-002/59-C
()
|
0405006000NRG23010220230507895
|
01/02/2023
|
Aspiara Begum
|
0405006WL055632
|
Aspiara Begum
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978629
|
|
Aspiara Begum
|
()
|
|
10
|
BAJALI
|
AS-05-006-001-003/120-B
()
|
0405006000NRG23010220230507781
|
01/02/2023
|
Hitesh Pathak
|
0405006WL055615
|
Hitesh Pathak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588978615
|
|
Hitesh Pathak
|
()
|
|
11
|
BAJALI
|
AS-05-006-001-003/128-B
()
|
0405006000NRG23010220230507903
|
01/02/2023
|
Gitanjali Roy
|
0405006WL055632
|
Gitanjali Roy
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/02/2023
|
|
8588978624
|
|
Gitanjali Roy
|
()
|
|
12
|
BAJALI
|
AS-05-006-001-003/128-C
()
|
0405006000NRG23010220230507904
|
01/02/2023
|
Menaka Roy
|
0405006WL055632
|
Menaka Roy
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/02/2023
|
|
8588978623
|
|
Menaka Roy
|
()
|
|
13
|
BAJALI
|
AS-05-006-001-003/34-D
()
|
0405006000NRG23010220230507912
|
01/02/2023
|
Bhupen Kalita
|
0405006WL055632
|
Bhupen Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978655
|
|
Bhupen Kalita
|
()
|
|
14
|
BAJALI
|
AS-05-006-001-003/34-D
()
|
0405006000NRG23010220230507913
|
01/02/2023
|
Rekha Kalita
|
0405006WL055632
|
Rekha Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978625
|
|
Rekha Kalita
|
()
|
|
15
|
BAJALI
|
AS-05-006-001-003/37-B
()
|
0405006000NRG23010220230507782
|
01/02/2023
|
Narayan Choudhary
|
0405006WL055615
|
Narayan Choudhary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588978651
|
|
Narayan Choudhary
|
()
|
|
16
|
BAJALI
|
AS-05-006-001-003/37-B
()
|
0405006000NRG23010220230507783
|
01/02/2023
|
Suravi talukdar
|
0405006WL055615
|
Suravi talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588978653
|
|
Suravi talukdar
|
()
|
|
17
|
BAJALI
|
AS-05-006-001-003/37-C
()
|
0405006000NRG23010220230507916
|
01/02/2023
|
rupjyoti choudhury
|
0405006WL055632
|
rupjyoti choudhury
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978650
|
|
rupjyoti choudhury
|
()
|
|
18
|
BAJALI
|
AS-05-006-001-003/39-B
()
|
0405006000NRG23010220230507917
|
01/02/2023
|
Dharmakanta Roy
|
0405006WL055632
|
Dharmakanta Roy
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978649
|
|
Dharmakanta Roy
|
()
|
|
19
|
BAJALI
|
AS-05-006-001-003/39-B
()
|
0405006000NRG23010220230507918
|
01/02/2023
|
Rajib Roy
|
0405006WL055632
|
Rajib Roy
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978658
|
|
Rajib Roy
|
()
|
|
20
|
BAJALI
|
AS-05-006-001-003/45
()
|
0405006000NRG23010220230507922
|
01/02/2023
|
Dipanjali Barman
|
0405006WL055632
|
Dipanjali Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978706
|
|
Dipanjali Barman
|
()
|
|
21
|
BAJALI
|
AS-05-006-001-003/46
()
|
0405006000NRG23010220230507924
|
01/02/2023
|
Jayashree Talukdar
|
0405006WL055632
|
Jayashree Talukdar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978657
|
|
Jayashree Talukdar
|
()
|
|
22
|
BAJALI
|
AS-05-006-001-003/48
()
|
0405006000NRG23010220230507931
|
01/02/2023
|
bipul roy
|
0405006WL055632
|
bipul roy
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978656
|
|
bipul roy
|
()
|
|
23
|
BAJALI
|
AS-05-006-002-004/205
()
|
0405006000NRG23010220230507789
|
01/02/2023
|
Bina Kalita
|
0405006WL055616
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588978618
|
|
Bina Kalita
|
()
|
|
24
|
BAJALI
|
AS-05-006-002-004/232
()
|
0405006000NRG23010220230507790
|
01/02/2023
|
Rajashri Das
|
0405006WL055616
|
Rajashri Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588978612
|
|
Rajashri Das
|
()
|
|
25
|
BAJALI
|
AS-05-006-002-004/295
()
|
0405006000NRG23010220230507791
|
01/02/2023
|
Hriday Kalita
|
0405006WL055616
|
Hriday Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588978610
|
|
Hriday Kalita
|
()
|
|
26
|
BAJALI
|
AS-05-006-002-004/415
()
|
0405006000NRG23010220230507799
|
01/02/2023
|
Tulen Kalita
|
0405006WL055618
|
Tulen Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588978611
|
|
Tulen Kalita
|
()
|
|
27
|
BAJALI
|
AS-05-006-002-004/417-A
()
|
0405006000NRG23010220230507796
|
01/02/2023
|
Kanika Kalita
|
0405006WL055617
|
Kanika Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588978617
|
|
Kanika Kalita
|
()
|
|
28
|
BAJALI
|
AS-05-006-002-004/472
()
|
0405006000NRG23010220230507792
|
01/02/2023
|
Biren Sarma
|
0405006WL055616
|
Biren Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588978620
|
|
Biren Sarma
|
()
|
|
29
|
BAJALI
|
AS-05-006-002-004/472
()
|
0405006000NRG23010220230507793
|
01/02/2023
|
Namita Devi
|
0405006WL055616
|
Namita Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588978616
|
|
Namita Devi
|
()
|
|
30
|
BAJALI
|
AS-05-006-002-004/84-A
()
|
0405006000NRG23010220230507794
|
01/02/2023
|
DALIMI DAS
|
0405006WL055616
|
DALIMI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588978614
|
|
DALIMI DAS
|
()
|
|
31
|
BAJALI
|
AS-05-006-002-005/1
()
|
0405006000NRG23010220230507801
|
01/02/2023
|
Abinash Thakuriya
|
0405006WL055618
|
Abinash Thakuriya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588978622
|
|
Abinash Thakuriya
|
()
|
|
32
|
BAJALI
|
AS-05-006-002-005/1
()
|
0405006000NRG23010220230507800
|
01/02/2023
|
Hemanti Thakuriya
|
0405006WL055618
|
Hemanti Thakuriya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588978613
|
|
Hemanti Thakuriya
|
()
|
|
33
|
BAJALI
|
AS-05-006-002-005/31
()
|
0405006000NRG23010220230507802
|
01/02/2023
|
Nabajit Kalita
|
0405006WL055618
|
Nabajit Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588978619
|
|
Nabajit Kalita
|
()
|
|
34
|
BAJALI
|
AS-05-006-002-005/8-A
()
|
0405006000NRG23010220230507798
|
01/02/2023
|
Prahlad Kalita
|
0405006WL055617
|
Prahlad Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588978621
|
|
Prahlad Kalita
|
()
|
|
35
|
BAJALI
|
AS-05-006-007-004/288-B
()
|
0405006000NRG23010220230507822
|
01/02/2023
|
Mira Das
|
0405006WL055624
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978628
|
|
Mira Das
|
()
|
|
36
|
BAJALI
|
AS-05-006-012-004/190
()
|
0405006000NRG23010220230507828
|
01/02/2023
|
Jogeswar Roy
|
0405006WL055626
|
Jogeswar Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8588978627
|
|
Jogeswar Roy
|
()
|
|
37
|
BAJALI
|
AS-05-006-014-003/16-B
()
|
0405006000NRG23291220220450613
|
01/02/2023
|
Chandana Deka
|
0405006WL048922
|
Chandana Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978642
|
|
Chandana Deka
|
()
|
|
38
|
BAJALI
|
AS-05-006-014-003/32
()
|
0405006000NRG23010220230507938
|
01/02/2023
|
Kishor Choudhury
|
0405006WL055633
|
Kishor Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588978712
|
|
Kishor Choudhury
|
()
|
|
39
|
BAJALI
|
AS-05-006-014-004/56
()
|
0405006000NRG23291220220450621
|
01/02/2023
|
Dimpi Das
|
0405006WL048922
|
Dimpi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978645
|
|
Dimpi Das
|
()
|
|
40
|
BAJALI
|
AS-05-006-014-004/63-A
()
|
0405006000NRG23291220220450622
|
01/02/2023
|
Pranita Patgiri
|
0405006WL048922
|
Pranita Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978640
|
|
Pranita Patgiri
|
()
|
|
41
|
BAJALI
|
AS-05-006-014-004/87-B
()
|
0405006000NRG23291220220450625
|
01/02/2023
|
Malati Kalita
|
0405006WL048922
|
Malati Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978647
|
|
Malati Kalita
|
()
|
|
42
|
BAJALI
|
AS-05-006-014-004/95-A
()
|
0405006000NRG23291220220450627
|
01/02/2023
|
Jotshna Medhi
|
0405006WL048922
|
Jotshna Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978644
|
|
Jotshna Medhi
|
()
|
|
43
|
BAJALI
|
AS-05-006-014-005/46-B
()
|
0405006000NRG23291220220450631
|
01/02/2023
|
Tarali Kalita
|
0405006WL048922
|
Tarali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978713
|
|
Tarali Kalita
|
()
|
|
44
|
BAJALI
|
AS-05-006-014-005/60-A
()
|
0405006000NRG23291220220450634
|
01/02/2023
|
Chandraprabha Kalita
|
0405006WL048922
|
Chandraprabha Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588978641
|
|
Chandraprabha Kalita
|
()
|
|
45
|
BAJALI
|
AS-05-006-014-006/49-B
()
|
0405006000NRG23291220220450637
|
01/02/2023
|
Ripul Das
|
0405006WL048922
|
Ripul Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588978646
|
|
Ripul Das
|
()
|
|
46
|
BAJALI
|
AS-05-006-014-008/6-D
()
|
0405006000NRG23291220220450646
|
01/02/2023
|
Parikshit Kalita
|
0405006WL048922
|
Parikshit Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978637
|
|
Parikshit Kalita
|
()
|
|
47
|
BAJALI
|
AS-05-006-017-001/228
()
|
0405006000NRG23010220230507813
|
01/02/2023
|
Chandan Kalita
|
0405006WL055621
|
Chandan Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588978639
|
|
Chandan Kalita
|
()
|
|
48
|
BAJALI
|
AS-05-006-017-002/158-A
()
|
0405006000NRG23010220230507804
|
01/02/2023
|
Lalita Roy
|
0405006WL055619
|
Lalita Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588978636
|
|
Lalita Roy
|
()
|
|
49
|
BAJALI
|
AS-05-006-017-003/112
()
|
0405006000NRG23010220230507809
|
01/02/2023
|
Saneswar Thakuria
|
0405006WL055620
|
Saneswar Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588978633
|
|
Saneswar Thakuria
|
()
|
|
50
|
BAJALI
|
AS-05-006-017-003/153-C
()
|
0405006000NRG23010220230507820
|
01/02/2023
|
Nayanmani Kalita
|
0405006WL055623
|
Nayanmani Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588978630
|
|
Nayanmani Kalita
|
()
|
|
51
|
BAJALI
|
AS-05-006-017-003/154-B
()
|
0405006000NRG23010220230507818
|
01/02/2023
|
Niru Kalita
|
0405006WL055622
|
Niru Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588978643
|
|
Niru Kalita
|
()
|
|
52
|
BAJALI
|
AS-05-006-017-003/31
()
|
0405006000NRG23010220230507805
|
01/02/2023
|
Uday Kalita
|
0405006WL055619
|
Uday Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588978638
|
|
Uday Kalita
|
()
|
|
53
|
BAJALI
|
AS-05-006-017-003/350
()
|
0405006000NRG23010220230507815
|
01/02/2023
|
Padumi Kalita
|
0405006WL055621
|
Padumi Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588978634
|
|
Padumi Kalita
|
()
|
|
54
|
BAJALI
|
AS-05-006-017-004/150
()
|
0405006000NRG23010220230507811
|
01/02/2023
|
Udhab Das
|
0405006WL055620
|
Udhab Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588978711
|
|
Udhab Das
|
()
|
|
55
|
BAJALI
|
AS-05-006-017-006/22
()
|
0405006000NRG23010220230507816
|
01/02/2023
|
Dulal Roy
|
0405006WL055621
|
Dulal Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588978632
|
|
Dulal Roy
|
()
|
|
56
|
BAJALI
|
AS-05-006-017-006/31-A
()
|
0405006000NRG23010220230507821
|
01/02/2023
|
Ritu Roy
|
0405006WL055623
|
Ritu Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588978635
|
|
Ritu Roy
|
()
|
|
57
|
BAJALI
|
AS-05-006-017-006/71-A
()
|
0405006000NRG23010220230507807
|
01/02/2023
|
Ramesh Roy
|
0405006WL055619
|
Ramesh Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588978631
|
|
Ramesh Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86104
|
86104
|
|
|
|
|
|
|
|
|
58
|
BAJALI
|
AS-05-006-001-003/282-D
()
|
0405006000NRG23010220230507911
|
01/02/2023
|
Sabita Medhi
|
0405006WL055632
|
Sabita Medhi
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978684
|
|
Sabita Medhi
|
()
|
|
59
|
BAJALI
|
AS-05-006-001-003/47
()
|
0405006000NRG23010220230507927
|
01/02/2023
|
Malaya Roy
|
0405006WL055632
|
Malaya Roy
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978686
|
|
Malaya Roy
|
()
|
|
60
|
BAJALI
|
AS-05-006-001-003/47
()
|
0405006000NRG23010220230507928
|
01/02/2023
|
Utpal Roy
|
0405006WL055632
|
Utpal Roy
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978683
|
|
Utpal Roy
|
()
|
|
61
|
BAJALI
|
AS-05-006-001-003/470
()
|
0405006000NRG23010220230507929
|
01/02/2023
|
Saraju Medhi
|
0405006WL055632
|
Saraju Medhi
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978685
|
|
Saraju Medhi
|
()
|
|
62
|
BAJALI
|
AS-05-006-002-005/104
()
|
0405006000NRG23010220230507797
|
01/02/2023
|
Manoranjan Kalita
|
0405006WL055617
|
Manoranjan Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588978687
|
|
Manoranjan Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
63
|
BAJALI
|
AS-05-006-001-003/152
()
|
0405006000NRG23010220230507906
|
01/02/2023
|
Deepjyoti Kalita
|
0405006WL055632
|
Deepjyoti Kalita
|
00078
|
CNRB0001755
|
458
|
458
|
Processed
|
08/02/2023
|
|
8588978603
|
|
Deepjyoti Kalita
|
()
|
|
64
|
BAJALI
|
AS-05-006-001-003/45
()
|
0405006000NRG23010220230507923
|
01/02/2023
|
Hemen Barman
|
0405006WL055632
|
Hemen Barman
|
00078
|
CNRB0001755
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978602
|
|
Hemen Barman
|
()
|
|
65
|
BAJALI
|
AS-05-006-001-003/524-A
()
|
0405006000NRG23010220230507934
|
01/02/2023
|
Namita Roy
|
0405006WL055632
|
Namita Roy
|
00078
|
CNRB0001755
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978604
|
|
Namita Roy
|
()
|
|
66
|
BAJALI
|
AS-05-006-001-003/524-A
()
|
0405006000NRG23010220230507933
|
01/02/2023
|
Rajib Roy
|
0405006WL055632
|
Rajib Roy
|
00078
|
CNRB0001755
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978605
|
|
Rajib Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
67
|
BAJALI
|
AS-05-006-001-003/43-C
()
|
0405006000NRG23010220230507920
|
01/02/2023
|
Kapil Barman
|
0405006WL055632
|
Kapil Barman
|
00078
|
CNRB0001756
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978606
|
|
Kapil Barman
|
()
|
|
68
|
BAJALI
|
AS-05-006-010-002/85
()
|
0405006000NRG23010220230507827
|
01/02/2023
|
Pranab Shil
|
0405006WL055625
|
Pranab Shil
|
00078
|
CNRB0001756
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588978607
|
|
Pranab Shil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
BAJALI
|
AS-05-006-001-003/189-D
()
|
0405006000NRG23010220230507909
|
01/02/2023
|
Himangku Khataniar
|
0405006WL055632
|
Himangku Khataniar
|
00152
|
HDFC0002824
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978608
|
|
Himangku Khataniar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
70
|
BAJALI
|
AS-05-006-014-005/46-B
()
|
0405006000NRG23291220220450630
|
01/02/2023
|
Raben Kalita
|
0405006WL048922
|
Raben Kalita
|
00177
|
IOBA0001838
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978609
|
|
Raben Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
BAJALI
|
AS-05-006-001-003/57-B
()
|
0405006000NRG23010220230507935
|
01/02/2023
|
Chakra Kalita
|
0405006WL055632
|
Chakra Kalita
|
00415
|
SBIN0001518
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978705
|
|
MR CHAKRA KALITA
|
()
|
|
72
|
BAJALI
|
AS-05-006-001-003/57-B
()
|
0405006000NRG23010220230507937
|
01/02/2023
|
Nandeswar Kalita
|
0405006WL055632
|
Nandeswar Kalita
|
00415
|
SBIN0001518
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978704
|
|
MR NANDESWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
73
|
BAJALI
|
AS-05-006-001-001/106-B
()
|
0405006000NRG23010220230507880
|
01/02/2023
|
Banashree Pathak
|
0405006WL055632
|
Banashree Pathak
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
08/02/2023
|
|
8588978699
|
|
MASTER BANASHREE PATHAK
|
()
|
|
74
|
BAJALI
|
AS-05-006-001-001/308
()
|
0405006000NRG23010220230507883
|
01/02/2023
|
Nupuranjan Roy
|
0405006WL055632
|
Nupuranjan Roy
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
08/02/2023
|
|
8588978667
|
|
MR NUPURANJAN ROY
|
()
|
|
75
|
BAJALI
|
AS-05-006-001-001/412-A
()
|
0405006000NRG23010220230507885
|
01/02/2023
|
Ankur Sarma
|
0405006WL055632
|
Ankur Sarma
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
08/02/2023
|
|
8588978702
|
|
SHRI ANKUR SARMA
|
()
|
|
76
|
BAJALI
|
AS-05-006-001-001/412-A
()
|
0405006000NRG23010220230507884
|
01/02/2023
|
Himangshu Sarma
|
0405006WL055632
|
Himangshu Sarma
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
08/02/2023
|
|
8588978701
|
|
SHRI HIMANGSHU SARMA
|
()
|
|
77
|
BAJALI
|
AS-05-006-001-001/514
()
|
0405006000NRG23010220230507778
|
01/02/2023
|
Devid Dutta
|
0405006WL055615
|
Devid Dutta
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978660
|
|
MR DEVID DUTTA
|
()
|
|
78
|
BAJALI
|
AS-05-006-001-002/3
()
|
0405006000NRG23010220230507890
|
01/02/2023
|
Parbin Sultana
|
0405006WL055632
|
Parbin Sultana
|
00415
|
SBIN0002099
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978661
|
|
MISS PARBIN SULTANA
|
()
|
|
79
|
BAJALI
|
AS-05-006-001-003/128
()
|
0405006000NRG23010220230507901
|
01/02/2023
|
Gopeswar Roy
|
0405006WL055632
|
Gopeswar Roy
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
08/02/2023
|
|
8588978700
|
|
MR GOPESH ROY
|
()
|
|
80
|
BAJALI
|
AS-05-006-001-003/177-C
()
|
0405006000NRG23010220230507908
|
01/02/2023
|
Sangita Roy
|
0405006WL055632
|
Sangita Roy
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
08/02/2023
|
|
8588978662
|
|
MISS SANGITA ROY
|
()
|
|
81
|
BAJALI
|
AS-05-006-001-003/48
()
|
0405006000NRG23010220230507930
|
01/02/2023
|
kailash roy
|
0405006WL055632
|
kailash roy
|
00415
|
SBIN0002099
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978659
|
|
MR KAILASH ROY
|
()
|
|
82
|
BAJALI
|
AS-05-006-007-004/288-B
()
|
0405006000NRG23010220230507823
|
01/02/2023
|
Hirak Jyoti Das
|
0405006WL055624
|
Hirak Jyoti Das
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588978665
|
|
MR HIRAK JYOTI DAS
|
()
|
|
83
|
BAJALI
|
AS-05-006-007-006/253-A
()
|
0405006000NRG23010220230507824
|
01/02/2023
|
Pushpalata Das
|
0405006WL055624
|
Pushpalata Das
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588978663
|
|
MRS PUSHPALATA DAS
|
()
|
|
84
|
BAJALI
|
AS-05-006-014-008/1
()
|
0405006000NRG23291220220450638
|
01/02/2023
|
Binod Das
|
0405006WL048922
|
Binod Das
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588978666
|
|
SHRI BINOD DAS
|
()
|
|
85
|
BAJALI
|
AS-05-006-014-008/47
()
|
0405006000NRG23291220220450643
|
01/02/2023
|
Girish Thakuriya
|
0405006WL048922
|
Girish Thakuriya
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978664
|
|
SHRI GIRISH THAKURIA
|
()
|
|
86
|
BAJALI
|
AS-05-006-017-002/127-B
()
|
0405006000NRG23010220230507803
|
01/02/2023
|
Bhagaban Roy
|
0405006WL055619
|
Bhagaban Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588978703
|
|
MR BHAGABAN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
87
|
BAJALI
|
AS-05-006-017-001/141
()
|
0405006000NRG23010220230507808
|
01/02/2023
|
Bhaben Roy
|
0405006WL055620
|
Bhaben Roy
|
00415
|
SBIN0010755
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588978668
|
|
MR BHABEN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
88
|
BAJALI
|
AS-05-006-014-004/63-A
()
|
0405006000NRG23291220220450623
|
01/02/2023
|
Abinash Patgiri
|
0405006WL048922
|
Abinash Patgiri
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978669
|
|
MR ABINASH PATGIRI
|
()
|
|
89
|
BAJALI
|
AS-05-006-014-005/48
()
|
0405006000NRG23291220220450632
|
01/02/2023
|
Utpal Medhi
|
0405006WL048922
|
Utpal Medhi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978698
|
|
MR UTPAL MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
90
|
BAJALI
|
AS-05-006-014-004/95-A
()
|
0405006000NRG23291220220450626
|
01/02/2023
|
Dhananjay Medhi
|
0405006WL048922
|
Dhananjay Medhi
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978697
|
|
MR DHANANJAY MEDHI
|
()
|
|
91
|
BAJALI
|
AS-05-006-017-001/85-A
()
|
0405006000NRG23010220230507814
|
01/02/2023
|
Mukul Ali
|
0405006WL055621
|
Mukul Ali
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588978671
|
|
MR MUKUL ALI
|
()
|
|
92
|
BAJALI
|
AS-05-006-017-003/173
()
|
0405006000NRG23010220230507819
|
01/02/2023
|
Surujit Das
|
0405006WL055622
|
Surujit Das
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588978670
|
|
MR SURUJIT DAS
|
()
|
|
93
|
BAJALI
|
AS-05-006-017-004/175-A
()
|
0405006000NRG23010220230507812
|
01/02/2023
|
RABIN SHARMA
|
0405006WL055620
|
RABIN SHARMA
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588978672
|
|
MR RABIN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
94
|
BAJALI
|
AS-05-006-001-001/3
()
|
0405006000NRG23010220230507771
|
01/02/2023
|
Kanak Das
|
0405006WL055615
|
Kanak Das
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588978673
|
|
Kanak Das
|
()
|
|
95
|
BAJALI
|
AS-05-006-001-001/498
()
|
0405006000NRG23010220230507887
|
01/02/2023
|
Ajanta Dutta.
|
0405006WL055632
|
Ajanta Dutta.
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
08/02/2023
|
|
8588978682
|
|
Ajanta Dutta.
|
()
|
|
96
|
BAJALI
|
AS-05-006-001-001/5
()
|
0405006000NRG23010220230507774
|
01/02/2023
|
Uttam Das
|
0405006WL055615
|
Uttam Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978674
|
|
Uttam Das
|
()
|
|
97
|
BAJALI
|
AS-05-006-001-003/342
()
|
0405006000NRG23010220230507915
|
01/02/2023
|
sabita das roy
|
0405006WL055632
|
sabita das roy
|
00468
|
UBIN0537900
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978688
|
|
sabita das roy
|
()
|
|
98
|
BAJALI
|
AS-05-006-001-003/46-A
()
|
0405006000NRG23010220230507926
|
01/02/2023
|
Champak Talukdar
|
0405006WL055632
|
Champak Talukdar
|
00468
|
UBIN0537900
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978680
|
|
Champak Talukdar
|
()
|
|
99
|
BAJALI
|
AS-05-006-010-002/85
()
|
0405006000NRG23010220230507826
|
01/02/2023
|
Ghanashyam Seel
|
0405006WL055625
|
Ghanashyam Seel
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978690
|
|
Ghanashyam Seel
|
()
|
|
100
|
BAJALI
|
AS-05-006-014-004/28
()
|
0405006000NRG23291220220450615
|
01/02/2023
|
Parameswar Kalita
|
0405006WL048922
|
Parameswar Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978694
|
|
Parameswar Kalita
|
()
|
|
101
|
BAJALI
|
AS-05-006-014-004/35
()
|
0405006000NRG23291220220450617
|
01/02/2023
|
Sasimohan Kalita
|
0405006WL048922
|
Sasimohan Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978677
|
|
Sasimohan Kalita
|
()
|
|
102
|
BAJALI
|
AS-05-006-014-004/4
()
|
0405006000NRG23291220220450618
|
01/02/2023
|
Gobinda Kalita
|
0405006WL048922
|
Gobinda Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978689
|
|
Gobinda Kalita
|
()
|
|
103
|
BAJALI
|
AS-05-006-014-004/41
()
|
0405006000NRG23010220230507939
|
01/02/2023
|
Dimbeswar Kalita
|
0405006WL055633
|
Dimbeswar Kalita
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588978696
|
|
Dimbeswar Kalita
|
()
|
|
104
|
BAJALI
|
AS-05-006-014-004/53
()
|
0405006000NRG23291220220450619
|
01/02/2023
|
Manoranjan Kalita
|
0405006WL048922
|
Manoranjan Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978675
|
|
Manoranjan Kalita
|
()
|
|
105
|
BAJALI
|
AS-05-006-014-004/56
()
|
0405006000NRG23291220220450620
|
01/02/2023
|
Damodar Kalita
|
0405006WL048922
|
Damodar Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978679
|
|
Damodar Kalita
|
()
|
|
106
|
BAJALI
|
AS-05-006-014-004/87-A
()
|
0405006000NRG23291220220450624
|
01/02/2023
|
Mr. Kumud Kalita
|
0405006WL048922
|
Mr. Kumud Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978693
|
|
Mr. Kumud Kalita
|
()
|
|
107
|
BAJALI
|
AS-05-006-014-005/101
()
|
0405006000NRG23291220220450628
|
01/02/2023
|
Pradip Thakuria
|
0405006WL048922
|
Pradip Thakuria
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978692
|
|
Pradip Thakuria
|
()
|
|
108
|
BAJALI
|
AS-05-006-014-005/87-B
()
|
0405006000NRG23291220220450635
|
01/02/2023
|
Rajib Deka
|
0405006WL048922
|
Rajib Deka
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588978695
|
|
Rajib Deka
|
()
|
|
109
|
BAJALI
|
AS-05-006-014-006/10
()
|
0405006000NRG23291220220450636
|
01/02/2023
|
Nabajit Kalita
|
0405006WL048922
|
Nabajit Kalita
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588978676
|
|
Nabajit Kalita
|
()
|
|
110
|
BAJALI
|
AS-05-006-014-008/255-B
()
|
0405006000NRG23291220220450639
|
01/02/2023
|
Ramen Kalita
|
0405006WL048922
|
Ramen Kalita
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588978691
|
|
Ramen Kalita
|
()
|
|
111
|
BAJALI
|
AS-05-006-014-008/53-A
()
|
0405006000NRG23291220220450644
|
01/02/2023
|
Amiya Kalita
|
0405006WL048922
|
Amiya Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588978678
|
|
Amiya Kalita
|
()
|
|
112
|
BAJALI
|
AS-05-006-017-003/148-A
()
|
0405006000NRG23010220230507810
|
01/02/2023
|
Mousumi Talukdar
|
0405006WL055620
|
Mousumi Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588978681
|
|
Mousumi Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
113
|
BAJALI
|
AS-05-006-001-002/14
()
|
0405006000NRG23010220230507888
|
01/02/2023
|
Jerina Begum
|
0405006WL055632
|
Jerina Begum
|
00662
|
BDBL0001313
|
458
|
458
|
Processed
|
08/02/2023
|
|
8588978600
|
|
Jerina Begum
|
()
|
|
114
|
BAJALI
|
AS-05-006-001-002/60
()
|
0405006000NRG23010220230507897
|
01/02/2023
|
Anuwar Husain
|
0405006WL055632
|
Anuwar Husain
|
00662
|
BDBL0001313
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978599
|
|
Anuwar Husain
|
()
|
|
115
|
BAJALI
|
AS-05-006-001-002/60
()
|
0405006000NRG23010220230507896
|
01/02/2023
|
Ebrahim Ali
|
0405006WL055632
|
Ebrahim Ali
|
00662
|
BDBL0001313
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588978601
|
|
Ebrahim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146560
|
146560
|
|
|
|
|
|
|
|