|
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-05-006-002-003/51-D
()
|
0405006000NRG23020120230454623
|
02/01/2023
|
Dimpumani kalita
|
0405006WL049402
|
Dimpumani kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906090
|
|
Dimpumani kalita
|
()
|
|
2
|
BAJALI
|
AS-05-006-002-003/66-A
()
|
0405006000NRG23020120230454614
|
02/01/2023
|
Golapi Kalita
|
0405006WL049401
|
Golapi Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906084
|
|
Golapi Kalita
|
()
|
|
3
|
BAJALI
|
AS-05-006-002-004/114
()
|
0405006000NRG23020120230454615
|
02/01/2023
|
Saraju Kalita
|
0405006WL049401
|
Saraju Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906045
|
|
Saraju Kalita
|
()
|
|
4
|
BAJALI
|
AS-05-006-002-004/245-A
()
|
0405006000NRG23020120230454626
|
02/01/2023
|
Homeswar Das
|
0405006WL049402
|
Homeswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906083
|
|
Homeswar Das
|
()
|
|
5
|
BAJALI
|
AS-05-006-002-004/249-B
()
|
0405006000NRG23020120230454619
|
02/01/2023
|
Paresh Chandra Kalita
|
0405006WL049401
|
Paresh Chandra Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906046
|
|
Paresh Chandra Kalita
|
()
|
|
6
|
BAJALI
|
AS-05-006-002-004/249-B
()
|
0405006000NRG23020120230454618
|
02/01/2023
|
Suniti Kalita
|
0405006WL049401
|
Suniti Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906088
|
|
Suniti Kalita
|
()
|
|
7
|
BAJALI
|
AS-05-006-002-004/273-B
()
|
0405006000NRG23020120230454633
|
02/01/2023
|
Minakshi Das
|
0405006WL049404
|
Minakshi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906089
|
|
Minakshi Das
|
()
|
|
8
|
BAJALI
|
AS-05-006-002-004/306
()
|
0405006000NRG23020120230454630
|
02/01/2023
|
Mamani Pathak
|
0405006WL049403
|
Mamani Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906085
|
|
Mamani Pathak
|
()
|
|
9
|
BAJALI
|
AS-05-006-002-004/352
()
|
0405006000NRG23020120230454620
|
02/01/2023
|
Mathura Mohan Das
|
0405006WL049401
|
Mathura Mohan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906086
|
|
Mathura Mohan Das
|
()
|
|
10
|
BAJALI
|
AS-05-006-002-005/67
()
|
0405006000NRG23020120230454634
|
02/01/2023
|
Babul Patgiri
|
0405006WL049404
|
Babul Patgiri
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050906087
|
|
Babul Patgiri
|
()
|
|
11
|
BAJALI
|
AS-05-006-004-001/157-B
()
|
0405006000NRG23020120230454856
|
02/01/2023
|
Pradip Das
|
0405006WL049433
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906079
|
|
Pradip Das
|
()
|
|
12
|
BAJALI
|
AS-05-006-004-001/161
()
|
0405006000NRG23020120230454834
|
02/01/2023
|
Sabita Das
|
0405006WL049428
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906078
|
|
Sabita Das
|
()
|
|
13
|
BAJALI
|
AS-05-006-004-001/167
()
|
0405006000NRG23020120230454819
|
02/01/2023
|
Lakshan Roy
|
0405006WL049426
|
Lakshan Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050906109
|
|
Lakshan Roy
|
()
|
|
14
|
BAJALI
|
AS-05-006-004-001/58
()
|
0405006000NRG23020120230454821
|
02/01/2023
|
Malo Baro
|
0405006WL049426
|
Malo Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906107
|
|
Malo Baro
|
()
|
|
15
|
BAJALI
|
AS-05-006-004-001/58
()
|
0405006000NRG23020120230454822
|
02/01/2023
|
Rajib Boro
|
0405006WL049426
|
Rajib Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906071
|
|
Rajib Boro
|
()
|
|
16
|
BAJALI
|
AS-05-006-004-003/20
()
|
0405006000NRG23020120230454854
|
02/01/2023
|
Chabin Roy
|
0405006WL049432
|
Chabin Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906055
|
|
Chabin Roy
|
()
|
|
17
|
BAJALI
|
AS-05-006-004-003/45-B
()
|
0405006000NRG23020120230454842
|
02/01/2023
|
Ritamani Kalita
|
0405006WL049429
|
Ritamani Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906100
|
|
Ritamani Kalita
|
()
|
|
18
|
BAJALI
|
AS-05-006-004-004/77-A
()
|
0405006000NRG23020120230454847
|
02/01/2023
|
Ghanashyam Das
|
0405006WL049431
|
Ghanashyam Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906070
|
|
Ghanashyam Das
|
()
|
|
19
|
BAJALI
|
AS-05-006-004-008/321-A
()
|
0405006000NRG23020120230454850
|
02/01/2023
|
Raben Nath
|
0405006WL049431
|
Raben Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906102
|
|
Raben Nath
|
()
|
|
20
|
BAJALI
|
AS-05-006-004-008/35
()
|
0405006000NRG23020120230454838
|
02/01/2023
|
Amina BIbi
|
0405006WL049428
|
Amina BIbi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906101
|
|
Amina BIbi
|
()
|
|
21
|
BAJALI
|
AS-05-006-004-008/35
()
|
0405006000NRG23020120230454837
|
02/01/2023
|
Jiyaul Ali
|
0405006WL049428
|
Jiyaul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906069
|
|
Jiyaul Ali
|
()
|
|
22
|
BAJALI
|
AS-05-006-004-008/69
()
|
0405006000NRG23020120230454825
|
02/01/2023
|
Minara Khatun
|
0405006WL049426
|
Minara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906108
|
|
Minara Khatun
|
()
|
|
23
|
BAJALI
|
AS-05-006-007-001/66-C
()
|
0405006000NRG23020120230454678
|
02/01/2023
|
Sehati das
|
0405006WL049413
|
Sehati das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906054
|
|
Sehati das
|
()
|
|
24
|
BAJALI
|
AS-05-006-007-002/166-A
()
|
0405006000NRG23020120230454759
|
02/01/2023
|
Nandeswar Das
|
0405006WL049420
|
Nandeswar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906096
|
|
Nandeswar Das
|
()
|
|
25
|
BAJALI
|
AS-05-006-007-002/29
()
|
0405006000NRG23020120230454777
|
02/01/2023
|
Baloram Das
|
0405006WL049422
|
Baloram Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906103
|
|
Baloram Das
|
()
|
|
26
|
BAJALI
|
AS-05-006-007-002/29
()
|
0405006000NRG23020120230454778
|
02/01/2023
|
Manjit Das
|
0405006WL049422
|
Manjit Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050906050
|
|
Manjit Das
|
()
|
|
27
|
BAJALI
|
AS-05-006-007-004/122-A
()
|
0405006000NRG23020120230454721
|
02/01/2023
|
Narayan Nath
|
0405006WL049415
|
Narayan Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906095
|
|
Narayan Nath
|
()
|
|
28
|
BAJALI
|
AS-05-006-007-004/123-A
()
|
0405006000NRG23020120230454724
|
02/01/2023
|
Naba Kumar Nath
|
0405006WL049415
|
Naba Kumar Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906110
|
|
Naba Kumar Nath
|
()
|
|
29
|
BAJALI
|
AS-05-006-007-004/147-A
()
|
0405006000NRG23020120230454737
|
02/01/2023
|
Manomati Kalita
|
0405006WL049417
|
Manomati Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906104
|
|
Manomati Kalita
|
()
|
|
30
|
BAJALI
|
AS-05-006-007-004/183
()
|
0405006000NRG23020120230454752
|
02/01/2023
|
Kalyan Kumar Nath
|
0405006WL049419
|
Kalyan Kumar Nath
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050906047
|
|
Kalyan Kumar Nath
|
()
|
|
31
|
BAJALI
|
AS-05-006-007-004/191-B
()
|
0405006000NRG23020120230454779
|
02/01/2023
|
Ramina Bibi
|
0405006WL049422
|
Ramina Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906093
|
|
Ramina Bibi
|
()
|
|
32
|
BAJALI
|
AS-05-006-007-004/210-A
()
|
0405006000NRG23020120230454754
|
02/01/2023
|
Bhabesh Kalita
|
0405006WL049419
|
Bhabesh Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906048
|
|
Bhabesh Kalita
|
()
|
|
33
|
BAJALI
|
AS-05-006-007-004/4-A
()
|
0405006000NRG23020120230454762
|
02/01/2023
|
Kiran bala kalita
|
0405006WL049420
|
Kiran bala kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906052
|
|
Kiran bala kalita
|
()
|
|
34
|
BAJALI
|
AS-05-006-007-004/4-A
()
|
0405006000NRG23020120230454761
|
02/01/2023
|
Nagen kalita
|
0405006WL049420
|
Nagen kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906056
|
|
Nagen kalita
|
()
|
|
35
|
BAJALI
|
AS-05-006-007-006/140-C
()
|
0405006000NRG23020120230454758
|
02/01/2023
|
Runu Das
|
0405006WL049419
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906053
|
|
Runu Das
|
()
|
|
36
|
BAJALI
|
AS-05-006-007-006/17
()
|
0405006000NRG23020120230454715
|
02/01/2023
|
Champak kakati
|
0405006WL049414
|
Champak kakati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906094
|
|
Champak kakati
|
()
|
|
37
|
BAJALI
|
AS-05-006-007-006/17
()
|
0405006000NRG23020120230454714
|
02/01/2023
|
Rajen Kakati
|
0405006WL049414
|
Rajen Kakati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906097
|
|
Rajen Kakati
|
()
|
|
38
|
BAJALI
|
AS-05-006-007-006/183
()
|
0405006000NRG23020120230454740
|
02/01/2023
|
Maina Patgiri
|
0405006WL049417
|
Maina Patgiri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906092
|
|
Maina Patgiri
|
()
|
|
39
|
BAJALI
|
AS-05-006-007-006/203-A
()
|
0405006000NRG23020120230454764
|
02/01/2023
|
Sewali Das
|
0405006WL049420
|
Sewali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906091
|
|
Sewali Das
|
()
|
|
40
|
BAJALI
|
AS-05-006-007-006/249
()
|
0405006000NRG23020120230454743
|
02/01/2023
|
Indira Das
|
0405006WL049417
|
Indira Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906106
|
|
Indira Das
|
()
|
|
41
|
BAJALI
|
AS-05-006-007-006/284
()
|
0405006000NRG23020120230454765
|
02/01/2023
|
Balen Das
|
0405006WL049420
|
Balen Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050906098
|
|
Balen Das
|
()
|
|
42
|
BAJALI
|
AS-05-006-007-006/343-A
()
|
0405006000NRG23020120230454684
|
02/01/2023
|
Binita Das
|
0405006WL049413
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906051
|
|
Binita Das
|
()
|
|
43
|
BAJALI
|
AS-05-006-007-006/59
()
|
0405006000NRG23020120230454720
|
02/01/2023
|
Maheshwari Kalita
|
0405006WL049414
|
Maheshwari Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906049
|
|
Maheshwari Kalita
|
()
|
|
44
|
BAJALI
|
AS-05-006-007-006/59
()
|
0405006000NRG23020120230454719
|
02/01/2023
|
Shri Nabin Chandra Nath
|
0405006WL049414
|
Shri Nabin Chandra Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906099
|
|
Shri Nabin Chandra Nath
|
()
|
|
45
|
BAJALI
|
AS-05-006-007-006/81-C
()
|
0405006000NRG23020120230454686
|
02/01/2023
|
Malati Choudhury
|
0405006WL049413
|
Malati Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906105
|
|
Malati Choudhury
|
()
|
|
46
|
BAJALI
|
AS-05-006-013-006/11-A
()
|
0405006000NRG23020120230454635
|
02/01/2023
|
Pranab Sarma
|
0405006WL049405
|
Pranab Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906082
|
|
Pranab Sarma
|
()
|
|
47
|
BAJALI
|
AS-05-006-013-006/127
()
|
0405006000NRG23020120230454650
|
02/01/2023
|
MINATI DEVI
|
0405006WL049409
|
MINATI DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906061
|
|
MINATI DEVI
|
()
|
|
48
|
BAJALI
|
AS-05-006-013-006/139-A
()
|
0405006000NRG23020120230454651
|
02/01/2023
|
Akani Devi
|
0405006WL049409
|
Akani Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906081
|
|
Akani Devi
|
()
|
|
49
|
BAJALI
|
AS-05-006-013-006/31-A
()
|
0405006000NRG23020120230454648
|
02/01/2023
|
Harekrishna Sarma
|
0405006WL049408
|
Harekrishna Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906044
|
|
Harekrishna Sarma
|
()
|
|
50
|
BAJALI
|
AS-05-006-013-006/34
()
|
0405006000NRG23020120230454639
|
02/01/2023
|
Amarendra Sarma
|
0405006WL049406
|
Amarendra Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906063
|
|
Amarendra Sarma
|
()
|
|
51
|
BAJALI
|
AS-05-006-013-006/4-A
()
|
0405006000NRG23020120230454640
|
02/01/2023
|
Mukul Sarma
|
0405006WL049406
|
Mukul Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906043
|
|
Mukul Sarma
|
()
|
|
52
|
BAJALI
|
AS-05-006-013-006/5
()
|
0405006000NRG23020120230454636
|
02/01/2023
|
Prasanna Sarma
|
0405006WL049405
|
Prasanna Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906059
|
|
Prasanna Sarma
|
()
|
|
53
|
BAJALI
|
AS-05-006-013-006/75
()
|
0405006000NRG23020120230454644
|
02/01/2023
|
Harimohan Sarma
|
0405006WL049407
|
Harimohan Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906062
|
|
Harimohan Sarma
|
()
|
|
54
|
BAJALI
|
AS-05-006-013-006/80-A
()
|
0405006000NRG23020120230454649
|
02/01/2023
|
jadab sarma
|
0405006WL049408
|
jadab sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906042
|
|
jadab sarma
|
()
|
|
55
|
BAJALI
|
AS-05-006-013-006/85-A
()
|
0405006000NRG23020120230454645
|
02/01/2023
|
Girin Sarma
|
0405006WL049407
|
Girin Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906057
|
|
Girin Sarma
|
()
|
|
56
|
BAJALI
|
AS-05-006-013-006/85-B
()
|
0405006000NRG23020120230454652
|
02/01/2023
|
Paresh Sarma
|
0405006WL049409
|
Paresh Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906058
|
|
Paresh Sarma
|
()
|
|
57
|
BAJALI
|
AS-05-006-013-006/86
()
|
0405006000NRG23020120230454641
|
02/01/2023
|
Bhabesh Sarma
|
0405006WL049406
|
Bhabesh Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906060
|
|
Bhabesh Sarma
|
()
|
|
58
|
BAJALI
|
AS-05-006-013-006/90
()
|
0405006000NRG23020120230454646
|
02/01/2023
|
dhiraj sarma
|
0405006WL049407
|
dhiraj sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906064
|
|
dhiraj sarma
|
()
|
|
59
|
BAJALI
|
AS-05-006-015-002/2012
()
|
0405006000NRG23020120230454654
|
02/01/2023
|
Prahlad Kalitra
|
0405006WL049410
|
Prahlad Kalitra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906065
|
|
Prahlad Kalitra
|
()
|
|
60
|
BAJALI
|
AS-05-006-015-002/713
()
|
0405006000NRG23020120230454675
|
02/01/2023
|
Uma Talukdar
|
0405006WL049412
|
Uma Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906066
|
|
Uma Talukdar
|
()
|
|
61
|
BAJALI
|
AS-05-006-015-002/791
()
|
0405006000NRG23020120230455846
|
02/01/2023
|
Anita Kalita
|
0405006WL049471
|
Anita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906067
|
|
Anita Kalita
|
()
|
|
62
|
BAJALI
|
AS-05-006-015-002/791
()
|
0405006000NRG23020120230455845
|
02/01/2023
|
Nagen Kalita
|
0405006WL049471
|
Nagen Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906080
|
|
Nagen Kalita
|
()
|
|
63
|
BAJALI
|
AS-05-006-015-002/93-C
()
|
0405006000NRG23020120230455828
|
02/01/2023
|
Himani Kalita
|
0405006WL049469
|
Himani Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906068
|
|
Himani Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156636
|
156636
|
|
|
|
|
|
|
|
|
64
|
BAJALI
|
AS-05-006-002-003/103
()
|
0405006000NRG23020120230454621
|
02/01/2023
|
Kushum Kalita
|
0405006WL049402
|
Kushum Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906129
|
|
Kushum Kalita
|
()
|
|
65
|
BAJALI
|
AS-05-006-002-003/40
()
|
0405006000NRG23020120230454622
|
02/01/2023
|
Hiranya Kalita
|
0405006WL049402
|
Hiranya Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906127
|
|
Hiranya Kalita
|
()
|
|
66
|
BAJALI
|
AS-05-006-002-003/55
()
|
0405006000NRG23020120230454625
|
02/01/2023
|
Basanti Kalita
|
0405006WL049402
|
Basanti Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906128
|
|
Basanti Kalita
|
()
|
|
67
|
BAJALI
|
AS-05-006-004-003/20
()
|
0405006000NRG23020120230454855
|
02/01/2023
|
Pranita Das
|
0405006WL049432
|
Pranita Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906130
|
|
Pranita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
68
|
BAJALI
|
AS-05-006-015-002/695
()
|
0405006000NRG23020120230455824
|
02/01/2023
|
Hirumani Talukdar
|
0405006WL049469
|
Hirumani Talukdar
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906025
|
|
Hirumani Talukdar
|
()
|
|
69
|
BAJALI
|
AS-05-006-015-002/93-C
()
|
0405006000NRG23020120230455827
|
02/01/2023
|
Nabajit Kalita
|
0405006WL049469
|
Nabajit Kalita
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906026
|
|
Nabajit Kalita
|
()
|
|
70
|
BAJALI
|
AS-05-006-015-006/125
()
|
0405006000NRG23020120230454669
|
02/01/2023
|
Kalyani Patgiri
|
0405006WL049411
|
Kalyani Patgiri
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906028
|
|
Kalyani Patgiri
|
()
|
|
71
|
BAJALI
|
AS-05-006-015-006/60
()
|
0405006000NRG23020120230454659
|
02/01/2023
|
Mani Baro
|
0405006WL049410
|
Mani Baro
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906029
|
|
Mani Baro
|
()
|
|
72
|
BAJALI
|
AS-05-006-015-006/668
()
|
0405006000NRG23020120230454660
|
02/01/2023
|
Nagen Das
|
0405006WL049410
|
Nagen Das
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906027
|
|
Nagen Das
|
()
|
|
73
|
BAJALI
|
AS-05-006-015-006/75
()
|
0405006000NRG23020120230455807
|
02/01/2023
|
Manoj Baro
|
0405006WL049467
|
Manoj Baro
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906030
|
|
Manoj Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
74
|
BAJALI
|
AS-05-006-002-004/285
()
|
0405006000NRG23020120230454629
|
02/01/2023
|
Khanin kalita
|
0405006WL049403
|
Khanin kalita
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906034
|
|
Khanin kalita
|
()
|
|
75
|
BAJALI
|
AS-05-006-007-001/63-B
()
|
0405006000NRG23020120230454736
|
02/01/2023
|
Naranathema Baishya
|
0405006WL049417
|
Naranathema Baishya
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906035
|
|
Naranathema Baishya
|
()
|
|
76
|
BAJALI
|
AS-05-006-007-004/188-C
()
|
0405006000NRG23020120230454681
|
02/01/2023
|
Mastafa Ali
|
0405006WL049413
|
Mastafa Ali
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906032
|
|
Mastafa Ali
|
()
|
|
77
|
BAJALI
|
AS-05-006-007-004/235
()
|
0405006000NRG23020120230454781
|
02/01/2023
|
Najir Ali
|
0405006WL049422
|
Najir Ali
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906031
|
|
Najir Ali
|
()
|
|
78
|
BAJALI
|
AS-05-006-007-006/128
()
|
0405006000NRG23020120230454755
|
02/01/2023
|
Mrinal Das
|
0405006WL049419
|
Mrinal Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906033
|
|
Mrinal Das
|
()
|
|
79
|
BAJALI
|
AS-05-006-007-006/203-A
()
|
0405006000NRG23020120230454763
|
02/01/2023
|
Nabajit Das
|
0405006WL049420
|
Nabajit Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906036
|
|
Nabajit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
80
|
BAJALI
|
AS-05-006-007-004/18-C
()
|
0405006000NRG23020120230454679
|
02/01/2023
|
Mahendra kalita
|
0405006WL049413
|
Mahendra kalita
|
00176
|
IDIB000G068
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906037
|
|
Mahendra kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
81
|
BAJALI
|
AS-05-006-015-001/71-C
()
|
0405006000NRG23020120230455843
|
02/01/2023
|
Meneka Das
|
0405006WL049471
|
Meneka Das
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906038
|
|
Meneka Das
|
()
|
|
82
|
BAJALI
|
AS-05-006-015-002/140
()
|
0405006000NRG23020120230454663
|
02/01/2023
|
Jitu Dutta
|
0405006WL049411
|
Jitu Dutta
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906039
|
|
Jitu Dutta
|
()
|
|
83
|
BAJALI
|
AS-05-006-015-002/143-A
()
|
0405006000NRG23020120230454670
|
02/01/2023
|
Mr Ganesh Roy
|
0405006WL049412
|
Mr Ganesh Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906041
|
|
Mr Ganesh Roy
|
()
|
|
84
|
BAJALI
|
AS-05-006-015-002/215
()
|
0405006000NRG23020120230455844
|
02/01/2023
|
Sarat Chandra Roy
|
0405006WL049471
|
Sarat Chandra Roy
|
00177
|
IOBA0003426
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050906040
|
|
Sarat Chandra Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
85
|
BAJALI
|
AS-05-006-002-003/55
()
|
0405006000NRG23020120230454624
|
02/01/2023
|
Hriday Kalita
|
0405006WL049402
|
Hriday Kalita
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906112
|
|
MR HRIDAY KALITA
|
()
|
|
86
|
BAJALI
|
AS-05-006-004-001/157-B
()
|
0405006000NRG23020120230454858
|
02/01/2023
|
Raju Ali
|
0405006WL049433
|
Raju Ali
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906115
|
|
MRS RAJU DAS
|
()
|
|
87
|
BAJALI
|
AS-05-006-004-001/157-B
()
|
0405006000NRG23020120230454857
|
02/01/2023
|
Raju Das
|
0405006WL049433
|
Raju Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906077
|
|
MRS RAJU DAS
|
()
|
|
88
|
BAJALI
|
AS-05-006-007-001/268-C
()
|
0405006000NRG23020120230454735
|
02/01/2023
|
Mayuri Patgiri
|
0405006WL049417
|
Mayuri Patgiri
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906116
|
|
MRS MAYURI PATGIRI
|
()
|
|
89
|
BAJALI
|
AS-05-006-007-002/166-A
()
|
0405006000NRG23020120230454760
|
02/01/2023
|
Mrs. Anima Das
|
0405006WL049420
|
Mrs. Anima Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906113
|
|
MRS ANIMA DAS
|
()
|
|
90
|
BAJALI
|
AS-05-006-007-006/183
()
|
0405006000NRG23020120230454741
|
02/01/2023
|
Pampi Patgiri
|
0405006WL049417
|
Pampi Patgiri
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906120
|
|
MISS PAMPIMANI PATGIRI
|
()
|
|
91
|
BAJALI
|
AS-05-006-007-006/249
()
|
0405006000NRG23020120230454744
|
02/01/2023
|
Ridip Das
|
0405006WL049417
|
Ridip Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906114
|
|
MR RIDIP DAS
|
()
|
|
92
|
BAJALI
|
AS-05-006-007-006/326-A
()
|
0405006000NRG23020120230454726
|
02/01/2023
|
Pabitri deka
|
0405006WL049415
|
Pabitri deka
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050906075
|
|
MRS PABITRI DEKA
|
()
|
|
93
|
BAJALI
|
AS-05-006-007-006/343-A
()
|
0405006000NRG23020120230454685
|
02/01/2023
|
Anupama Das
|
0405006WL049413
|
Anupama Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906119
|
|
MISS ANUPAMA DAS
|
()
|
|
94
|
BAJALI
|
AS-05-006-007-006/343-A
()
|
0405006000NRG23020120230454683
|
02/01/2023
|
Mathura Das
|
0405006WL049413
|
Mathura Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906074
|
|
MR MATHURA DAS
|
()
|
|
95
|
BAJALI
|
AS-05-006-013-006/7
()
|
0405006000NRG23020120230454643
|
02/01/2023
|
Gitanjali Sarma
|
0405006WL049407
|
Gitanjali Sarma
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906076
|
|
MRS GITANJALI SARMA
|
()
|
|
96
|
BAJALI
|
AS-05-006-015-002/2012
()
|
0405006000NRG23020120230454655
|
02/01/2023
|
Jamini Kalita
|
0405006WL049410
|
Jamini Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906111
|
|
MRS JAMINI KALITA
|
()
|
|
97
|
BAJALI
|
AS-05-006-015-002/695
()
|
0405006000NRG23020120230455823
|
02/01/2023
|
Kamal Talukdar
|
0405006WL049469
|
Kamal Talukdar
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906117
|
|
MR KAMAL TALUKDAR
|
()
|
|
98
|
BAJALI
|
AS-05-006-015-006/75
()
|
0405006000NRG23020120230455808
|
02/01/2023
|
Mrs Menoti Gayary
|
0405006WL049467
|
Mrs Menoti Gayary
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906118
|
|
MRS MENOTI GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
|
99
|
BAJALI
|
AS-05-006-007-004/18-C
()
|
0405006000NRG23020120230454680
|
02/01/2023
|
Nikita Kalita
|
0405006WL049413
|
Nikita Kalita
|
00415
|
SBIN0008265
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906121
|
|
MRS NIKITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
100
|
BAJALI
|
AS-05-006-013-006/140
()
|
0405006000NRG23020120230454637
|
02/01/2023
|
Anup Lahakar
|
0405006WL049406
|
Anup Lahakar
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906073
|
|
MR ANUP LAHKAR
|
()
|
|
101
|
BAJALI
|
AS-05-006-013-006/183
()
|
0405006000NRG23020120230454647
|
02/01/2023
|
Gautam Sarma
|
0405006WL049408
|
Gautam Sarma
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906124
|
|
MR GAUTAM SARMA
|
()
|
|
102
|
BAJALI
|
AS-05-006-013-006/30-A
()
|
0405006000NRG23020120230454638
|
02/01/2023
|
Hemen Sharma
|
0405006WL049406
|
Hemen Sharma
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906123
|
|
MR HEMEN SARMA
|
()
|
|
103
|
BAJALI
|
AS-05-006-013-006/92
()
|
0405006000NRG23020120230454653
|
02/01/2023
|
Kamal Sarma
|
0405006WL049409
|
Kamal Sarma
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906122
|
|
MR KAMAL SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
104
|
BAJALI
|
AS-05-006-015-001/1004
()
|
0405006000NRG23020120230455841
|
02/01/2023
|
Raben Das
|
0405006WL049471
|
Raben Das
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906131
|
|
RABEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
105
|
BAJALI
|
AS-05-006-007-004/184-C
()
|
0405006000NRG23020120230454738
|
02/01/2023
|
Manoranjan Nath
|
0405006WL049417
|
Manoranjan Nath
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906125
|
|
Manoranjan Nath
|
()
|
|
106
|
BAJALI
|
AS-05-006-007-006/96-A
()
|
0405006000NRG23020120230454687
|
02/01/2023
|
Mukunda Das
|
0405006WL049413
|
Mukunda Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906126
|
|
Mukunda Das
|
()
|
|
107
|
BAJALI
|
AS-05-006-015-002/879
()
|
0405006000NRG23020120230454676
|
02/01/2023
|
Jyotish Barman
|
0405006WL049412
|
Jyotish Barman
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050906072
|
|
Jyotish Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272510
|
272510
|
|
|
|
|
|
|
|