|
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-05-006-003-001/8-B
()
|
0405006000NRG23300920220339692
|
02/10/2022
|
Md. Sater Ali
|
0405006WL034460
|
Md. Sater Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640480
|
|
Md. Sater Ali
|
()
|
|
2
|
BAJALI
|
AS-05-006-003-001/8-B
()
|
0405006000NRG23300920220339693
|
02/10/2022
|
Rupjan Begam
|
0405006WL034460
|
Rupjan Begam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640507
|
|
Rupjan Begam
|
()
|
|
3
|
BAJALI
|
AS-05-006-003-001/80-A
()
|
0405006000NRG23300920220339687
|
02/10/2022
|
Chabini Nath
|
0405006WL034459
|
Chabini Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640506
|
|
Chabini Nath
|
()
|
|
4
|
BAJALI
|
AS-05-006-003-001/81
()
|
0405006000NRG23300920220339704
|
02/10/2022
|
Daibaki Das
|
0405006WL034461
|
Daibaki Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640494
|
|
Daibaki Das
|
()
|
|
5
|
BAJALI
|
AS-05-006-003-002/15-C
()
|
0405006000NRG23300920220339688
|
02/10/2022
|
Ramena Bibi
|
0405006WL034459
|
Ramena Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640492
|
|
Ramena Bibi
|
()
|
|
6
|
BAJALI
|
AS-05-006-003-002/2
()
|
0405006000NRG23300920220339696
|
02/10/2022
|
Fatema Begum
|
0405006WL034460
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640477
|
|
Fatema Begum
|
()
|
|
7
|
BAJALI
|
AS-05-006-003-004/135-B
()
|
0405006000NRG23300920220339697
|
02/10/2022
|
Md Kaseb Ali
|
0405006WL034460
|
Md Kaseb Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640482
|
|
Md Kaseb Ali
|
()
|
|
8
|
BAJALI
|
AS-05-006-003-004/151
()
|
0405006000NRG23300920220339729
|
02/10/2022
|
Bhabani Das
|
0405006WL034463
|
Bhabani Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640495
|
|
Bhabani Das
|
()
|
|
9
|
BAJALI
|
AS-05-006-003-004/151
()
|
0405006000NRG23300920220339727
|
02/10/2022
|
Prafulla Das
|
0405006WL034463
|
Prafulla Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640481
|
|
Prafulla Das
|
()
|
|
10
|
BAJALI
|
AS-05-006-003-004/151
()
|
0405006000NRG23300920220339728
|
02/10/2022
|
Subhash Das
|
0405006WL034463
|
Subhash Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640496
|
|
Subhash Das
|
()
|
|
11
|
BAJALI
|
AS-05-006-003-004/181
()
|
0405006000NRG23300920220339705
|
02/10/2022
|
Ananda Das
|
0405006WL034461
|
Ananda Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640491
|
|
Ananda Das
|
()
|
|
12
|
BAJALI
|
AS-05-006-003-004/181
()
|
0405006000NRG23300920220339706
|
02/10/2022
|
Biraja Das
|
0405006WL034461
|
Biraja Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640502
|
|
Biraja Das
|
()
|
|
13
|
BAJALI
|
AS-05-006-003-004/187
()
|
0405006000NRG23300920220339707
|
02/10/2022
|
Jamini Nath
|
0405006WL034461
|
Jamini Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640509
|
|
Jamini Nath
|
()
|
|
14
|
BAJALI
|
AS-05-006-003-004/219
()
|
0405006000NRG23300920220339689
|
02/10/2022
|
Manika Nath
|
0405006WL034459
|
Manika Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640500
|
|
Manika Nath
|
()
|
|
15
|
BAJALI
|
AS-05-006-003-004/262
()
|
0405006000NRG23300920220339698
|
02/10/2022
|
Rupak Nath
|
0405006WL034460
|
Rupak Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640486
|
|
Rupak Nath
|
()
|
|
16
|
BAJALI
|
AS-05-006-003-004/8-A
()
|
0405006000NRG23300920220339690
|
02/10/2022
|
Baneswar Das
|
0405006WL034459
|
Baneswar Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640487
|
|
Baneswar Das
|
()
|
|
17
|
BAJALI
|
AS-05-006-003-005/127
()
|
0405006000NRG23300920220339691
|
02/10/2022
|
Mahadev Das
|
0405006WL034459
|
Mahadev Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640488
|
|
Mahadev Das
|
()
|
|
18
|
BAJALI
|
AS-05-006-003-005/137-C
()
|
0405006000NRG23300920220339716
|
02/10/2022
|
Girija Das
|
0405006WL034462
|
Girija Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640493
|
|
Girija Das
|
()
|
|
19
|
BAJALI
|
AS-05-006-003-005/166
()
|
0405006000NRG23300920220339712
|
02/10/2022
|
Bina Medhi
|
0405006WL034461
|
Bina Medhi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640490
|
|
Bina Medhi
|
()
|
|
20
|
BAJALI
|
AS-05-006-003-005/173-A
()
|
0405006000NRG23300920220339713
|
02/10/2022
|
Jagannath Das
|
0405006WL034461
|
Jagannath Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640501
|
|
Jagannath Das
|
()
|
|
21
|
BAJALI
|
AS-05-006-003-005/177
()
|
0405006000NRG23300920220339701
|
02/10/2022
|
Namita Das
|
0405006WL034460
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640497
|
|
Namita Das
|
()
|
|
22
|
BAJALI
|
AS-05-006-003-005/177
()
|
0405006000NRG23300920220339699
|
02/10/2022
|
Umes Das
|
0405006WL034460
|
Umes Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640479
|
|
Umes Das
|
()
|
|
23
|
BAJALI
|
AS-05-006-003-005/220-B
()
|
0405006000NRG23300920220339719
|
02/10/2022
|
Dhruba Das
|
0405006WL034462
|
Dhruba Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640499
|
|
Dhruba Das
|
()
|
|
24
|
BAJALI
|
AS-05-006-003-005/64
()
|
0405006000NRG23300920220339702
|
02/10/2022
|
Nila Kanta Das
|
0405006WL034460
|
Nila Kanta Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640485
|
|
Nila Kanta Das
|
()
|
|
25
|
BAJALI
|
AS-05-006-003-005/64
()
|
0405006000NRG23300920220339703
|
02/10/2022
|
Rinku Das
|
0405006WL034460
|
Rinku Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640508
|
|
Rinku Das
|
()
|
|
26
|
BAJALI
|
AS-05-006-003-005/7-A
()
|
0405006000NRG23300920220339733
|
02/10/2022
|
Karuna Das
|
0405006WL034463
|
Karuna Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640510
|
|
Karuna Das
|
()
|
|
27
|
BAJALI
|
AS-05-006-003-005/82
()
|
0405006000NRG23300920220339721
|
02/10/2022
|
Bibha Das
|
0405006WL034462
|
Bibha Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640505
|
|
Bibha Das
|
()
|
|
28
|
BAJALI
|
AS-05-006-003-005/82
()
|
0405006000NRG23300920220339720
|
02/10/2022
|
Ranjit Das
|
0405006WL034462
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640503
|
|
Ranjit Das
|
()
|
|
29
|
BAJALI
|
AS-05-006-003-006/4
()
|
0405006000NRG23300920220339735
|
02/10/2022
|
Hironi Boro
|
0405006WL034463
|
Hironi Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640489
|
|
Hironi Boro
|
()
|
|
30
|
BAJALI
|
AS-05-006-003-006/64
()
|
0405006000NRG23300920220339722
|
02/10/2022
|
Hiten Boro
|
0405006WL034462
|
Hiten Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640483
|
|
Hiten Boro
|
()
|
|
31
|
BAJALI
|
AS-05-006-005-002/38
()
|
0405006000NRG23021020220341941
|
02/10/2022
|
Nabajit Singha
|
0405006WL034749
|
Nabajit Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337640484
|
|
Nabajit Singha
|
()
|
|
32
|
BAJALI
|
AS-05-006-005-002/454-A
()
|
0405006000NRG23021020220341943
|
02/10/2022
|
Laksheswari Das
|
0405006WL034749
|
Laksheswari Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337640498
|
|
Laksheswari Das
|
()
|
|
33
|
BAJALI
|
AS-05-006-005-002/565
()
|
0405006000NRG23021020220341944
|
02/10/2022
|
Chenehi Das
|
0405006WL034749
|
Chenehi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337640504
|
|
Chenehi Das
|
()
|
|
34
|
BAJALI
|
AS-05-006-005-002/57
()
|
0405006000NRG23021020220341946
|
02/10/2022
|
Babita Das
|
0405006WL034749
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337640476
|
|
Babita Das
|
()
|
|
35
|
BAJALI
|
AS-05-006-005-002/57
()
|
0405006000NRG23021020220341947
|
02/10/2022
|
Biraj Das
|
0405006WL034749
|
Biraj Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337640478
|
|
Biraj Das
|
()
|
|
36
|
BAJALI
|
AS-05-006-014-001/13
()
|
0405006000NRG23021020220341678
|
02/10/2022
|
Jonmani Das
|
0405006WL034700
|
Jonmani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640521
|
|
Jonmani Das
|
()
|
|
37
|
BAJALI
|
AS-05-006-014-003/17-A
()
|
0405006000NRG23021020220341679
|
02/10/2022
|
Madan Chandra Kalita
|
0405006WL034700
|
Madan Chandra Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640512
|
|
Madan Chandra Kalita
|
()
|
|
38
|
BAJALI
|
AS-05-006-014-003/30
()
|
0405006000NRG23021020220341683
|
02/10/2022
|
Purabi Talukdar
|
0405006WL034700
|
Purabi Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640516
|
|
Purabi Talukdar
|
()
|
|
39
|
BAJALI
|
AS-05-006-014-004/23-A
()
|
0405006000NRG23021020220341687
|
02/10/2022
|
Dhrubajyoti Kalita
|
0405006WL034700
|
Dhrubajyoti Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640514
|
|
Dhrubajyoti Kalita
|
()
|
|
40
|
BAJALI
|
AS-05-006-014-004/29
()
|
0405006000NRG23021020220341689
|
02/10/2022
|
Gitumani Kalita
|
0405006WL034700
|
Gitumani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640513
|
|
Gitumani Kalita
|
()
|
|
41
|
BAJALI
|
AS-05-006-014-004/48
()
|
0405006000NRG23021020220341693
|
02/10/2022
|
Hiramani Kalita
|
0405006WL034700
|
Hiramani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640475
|
|
Hiramani Kalita
|
()
|
|
42
|
BAJALI
|
AS-05-006-014-004/53-D
()
|
0405006000NRG23021020220341694
|
02/10/2022
|
Rupali Roy
|
0405006WL034700
|
Rupali Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640515
|
|
Rupali Roy
|
()
|
|
43
|
BAJALI
|
AS-05-006-014-004/84-D
()
|
0405006000NRG23021020220341696
|
02/10/2022
|
Dharani Kalita
|
0405006WL034700
|
Dharani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640517
|
|
Dharani Kalita
|
()
|
|
44
|
BAJALI
|
AS-05-006-014-006/150-A
()
|
0405006000NRG23021020220341698
|
02/10/2022
|
Himani Roy
|
0405006WL034700
|
Himani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640522
|
|
Himani Roy
|
()
|
|
45
|
BAJALI
|
AS-05-006-014-006/167
()
|
0405006000NRG23021020220341868
|
02/10/2022
|
Mr Niranjan Kalita
|
0405006WL034735
|
Mr Niranjan Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337640524
|
|
Mr Niranjan Kalita
|
()
|
|
46
|
BAJALI
|
AS-05-006-014-006/245
()
|
0405006000NRG23021020220341701
|
02/10/2022
|
Anima Roy
|
0405006WL034700
|
Anima Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640518
|
|
Anima Roy
|
()
|
|
47
|
BAJALI
|
AS-05-006-014-008/103
()
|
0405006000NRG23021020220341708
|
02/10/2022
|
Mitul Sarma
|
0405006WL034700
|
Mitul Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640520
|
|
Mitul Sarma
|
()
|
|
48
|
BAJALI
|
AS-05-006-014-008/152
()
|
0405006000NRG23021020220341709
|
02/10/2022
|
Pranita Kalita
|
0405006WL034700
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640523
|
|
Pranita Kalita
|
()
|
|
49
|
BAJALI
|
AS-05-006-014-008/94
()
|
0405006000NRG23021020220341713
|
02/10/2022
|
Surabhi Thakuria
|
0405006WL034700
|
Surabhi Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640511
|
|
Surabhi Thakuria
|
()
|
|
50
|
BAJALI
|
AS-05-006-014-008/97
()
|
0405006000NRG23021020220341715
|
02/10/2022
|
Radhika Thakuria
|
0405006WL034700
|
Radhika Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640519
|
|
Radhika Thakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
51
|
BAJALI
|
AS-05-006-014-003/53
()
|
0405006000NRG23021020220341685
|
02/10/2022
|
Namita Medhi
|
0405006WL034700
|
Namita Medhi
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337640470
|
|
Namita Medhi
|
()
|
|
52
|
BAJALI
|
AS-05-006-014-006/36-B
()
|
0405006000NRG23021020220341703
|
02/10/2022
|
Ananta Mohan Roy
|
0405006WL034700
|
Ananta Mohan Roy
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337640469
|
|
Ananta Mohan Roy
|
()
|
|
53
|
BAJALI
|
AS-05-006-014-006/36-B
()
|
0405006000NRG23021020220341704
|
02/10/2022
|
Jonali Roy
|
0405006WL034700
|
Jonali Roy
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337640471
|
|
Jonali Roy
|
()
|
|
54
|
BAJALI
|
AS-05-006-014-006/36-B
()
|
0405006000NRG23021020220341705
|
02/10/2022
|
Mrigen Roy
|
0405006WL034700
|
Mrigen Roy
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337640468
|
|
Mrigen Roy
|
()
|
|
55
|
BAJALI
|
AS-05-006-014-006/36-B
()
|
0405006000NRG23021020220341706
|
02/10/2022
|
Pranita Das
|
0405006WL034700
|
Pranita Das
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337640472
|
|
Pranita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
56
|
BAJALI
|
AS-05-006-003-005/220-B
()
|
0405006000NRG23300920220339718
|
02/10/2022
|
Hemanti Das
|
0405006WL034462
|
Hemanti Das
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
09/10/2022
|
|
5337640473
|
|
Hemanti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
57
|
BAJALI
|
AS-05-006-014-004/33
()
|
0405006000NRG23021020220341691
|
02/10/2022
|
Amarjyoti Pathak
|
0405006WL034700
|
Amarjyoti Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640467
|
|
Amarjyoti Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
BAJALI
|
AS-05-006-005-003/832
()
|
0405006000NRG23021020220341948
|
02/10/2022
|
Chandana Das
|
0405006WL034749
|
Chandana Das
|
00177
|
IOBA0003426
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337640474
|
|
Chandana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
59
|
BAJALI
|
AS-05-006-003-004/187
()
|
0405006000NRG23300920220339709
|
02/10/2022
|
Tutumani Das
|
0405006WL034461
|
Tutumani Das
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640534
|
|
MRS TUTUMANI DAS
|
()
|
|
60
|
BAJALI
|
AS-05-006-003-004/531
()
|
0405006000NRG23300920220339714
|
02/10/2022
|
Jayanti Kalita
|
0405006WL034462
|
Jayanti Kalita
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640531
|
|
MRS JAYANTI KALITA
|
()
|
|
61
|
BAJALI
|
AS-05-006-003-005/137-C
()
|
0405006000NRG23300920220339715
|
02/10/2022
|
Champak Das
|
0405006WL034462
|
Champak Das
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640535
|
|
MR CHAMPAK DAS
|
()
|
|
62
|
BAJALI
|
AS-05-006-003-005/166
()
|
0405006000NRG23300920220339711
|
02/10/2022
|
Pranay Medhi
|
0405006WL034461
|
Pranay Medhi
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640525
|
|
MR PRANAY MEDHI
|
()
|
|
63
|
BAJALI
|
AS-05-006-003-005/187
()
|
0405006000NRG23300920220339732
|
02/10/2022
|
Chitra Medhi
|
0405006WL034463
|
Chitra Medhi
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640529
|
|
MRS CHITRA MEDHI
|
()
|
|
64
|
BAJALI
|
AS-05-006-003-005/7-A
()
|
0405006000NRG23300920220339734
|
02/10/2022
|
Putuli Das
|
0405006WL034463
|
Putuli Das
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640530
|
|
MRS PUTULI DAS
|
()
|
|
65
|
BAJALI
|
AS-05-006-003-006/64
()
|
0405006000NRG23300920220339723
|
02/10/2022
|
Sanjib Baro
|
0405006WL034462
|
Sanjib Baro
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640527
|
|
MR SANJIB BARO
|
()
|
|
66
|
BAJALI
|
AS-05-006-005-002/565
()
|
0405006000NRG23021020220341945
|
02/10/2022
|
Utpal Das
|
0405006WL034749
|
Utpal Das
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337640528
|
|
MR UTPAL DAS
|
()
|
|
67
|
BAJALI
|
AS-05-006-014-004/23-A
()
|
0405006000NRG23021020220341686
|
02/10/2022
|
Renu Kalita
|
0405006WL034700
|
Renu Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640537
|
|
MRS RENU KALITA
|
()
|
|
68
|
BAJALI
|
AS-05-006-014-004/31
()
|
0405006000NRG23021020220341690
|
02/10/2022
|
Shri DHRUBA JYOTI PATHAK
|
0405006WL034700
|
Shri DHRUBA JYOTI PATHAK
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640536
|
|
SHRI DHRUBA JYOTI PATHAK
|
()
|
|
69
|
BAJALI
|
AS-05-006-014-006/150-A
()
|
0405006000NRG23021020220341699
|
02/10/2022
|
Nitumani Roy
|
0405006WL034700
|
Nitumani Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640532
|
|
SHRI NITUMANIROY ROY
|
()
|
|
70
|
BAJALI
|
AS-05-006-014-006/167
()
|
0405006000NRG23021020220341867
|
02/10/2022
|
Dhanjit Kalita
|
0405006WL034735
|
Dhanjit Kalita
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337640526
|
|
MR DHANJIT KALITA
|
()
|
|
71
|
BAJALI
|
AS-05-006-014-008/26
()
|
0405006000NRG23021020220341710
|
02/10/2022
|
MANIKA LAHKAR
|
0405006WL034700
|
MANIKA LAHKAR
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640533
|
|
MRS MANIKA LAHKAR
|
()
|
|
72
|
BAJALI
|
AS-05-006-014-008/86
()
|
0405006000NRG23021020220341711
|
02/10/2022
|
Shri Pallav Kalita
|
0405006WL034700
|
Shri Pallav Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640538
|
|
SHRI PALLAV KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
73
|
BAJALI
|
AS-05-006-014-003/26
()
|
0405006000NRG23021020220341681
|
02/10/2022
|
Sashi Prava Haloi
|
0405006WL034700
|
Sashi Prava Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640539
|
|
MRS SASHIPRABHA HALOI
|
()
|
|
74
|
BAJALI
|
AS-05-006-014-004/53-D
()
|
0405006000NRG23021020220341695
|
02/10/2022
|
Mr.GAGAN KALITA
|
0405006WL034700
|
Mr.GAGAN KALITA
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640540
|
|
MR GAGAN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
75
|
BAJALI
|
AS-05-006-003-002/2
()
|
0405006000NRG23300920220339695
|
02/10/2022
|
Abul Ali
|
0405006WL034460
|
Abul Ali
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640543
|
|
MR ABUL ALI
|
()
|
|
76
|
BAJALI
|
AS-05-006-003-005/187
()
|
0405006000NRG23300920220339731
|
02/10/2022
|
Mr Ranjit Medhi
|
0405006WL034463
|
Mr Ranjit Medhi
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640544
|
|
MR RANJIT MEDHI
|
()
|
|
77
|
BAJALI
|
AS-05-006-005-002/38
()
|
0405006000NRG23021020220341942
|
02/10/2022
|
Himanjit Singha
|
0405006WL034749
|
Himanjit Singha
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337640542
|
|
MR HIMANJIT SINGHA
|
()
|
|
78
|
BAJALI
|
AS-05-006-014-003/53
()
|
0405006000NRG23021020220341684
|
02/10/2022
|
Tapan Medhi
|
0405006WL034700
|
Tapan Medhi
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640541
|
|
MR TAPAN MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
79
|
BAJALI
|
AS-05-006-003-004/187
()
|
0405006000NRG23300920220339708
|
02/10/2022
|
Kalamani Nath
|
0405006WL034461
|
Kalamani Nath
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640559
|
|
KALAMANI NATH
|
()
|
|
80
|
BAJALI
|
AS-05-006-003-004/192-C
()
|
0405006000NRG23300920220339710
|
02/10/2022
|
Purnima Nath
|
0405006WL034461
|
Purnima Nath
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640557
|
|
PURNIMA NATH
|
()
|
|
81
|
BAJALI
|
AS-05-006-005-002/348
()
|
0405006000NRG23021020220341940
|
02/10/2022
|
Bijumani Pathak
|
0405006WL034749
|
Bijumani Pathak
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337640558
|
|
BIJUMANI PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
82
|
BAJALI
|
AS-05-006-003-001/8-B
()
|
0405006000NRG23300920220339694
|
02/10/2022
|
Sahil Ali
|
0405006WL034460
|
Sahil Ali
|
00462
|
UCBA0002824
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640561
|
|
SAHIL ALI
|
()
|
|
83
|
BAJALI
|
AS-05-006-003-005/177
()
|
0405006000NRG23300920220339700
|
02/10/2022
|
Golap Das
|
0405006WL034460
|
Golap Das
|
00462
|
UCBA0002824
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640560
|
|
GOLAP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
84
|
BAJALI
|
AS-05-006-003-005/137-C
()
|
0405006000NRG23300920220339717
|
02/10/2022
|
Pinuma as
|
0405006WL034462
|
Pinuma as
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337640556
|
|
Pinuma as
|
()
|
|
85
|
BAJALI
|
AS-05-006-014-003/26
()
|
0405006000NRG23021020220341680
|
02/10/2022
|
Paresh Haloi
|
0405006WL034700
|
Paresh Haloi
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640553
|
|
Paresh Haloi
|
()
|
|
86
|
BAJALI
|
AS-05-006-014-003/30
()
|
0405006000NRG23021020220341682
|
02/10/2022
|
Pulak Das
|
0405006WL034700
|
Pulak Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640554
|
|
Pulak Das
|
()
|
|
87
|
BAJALI
|
AS-05-006-014-004/29
()
|
0405006000NRG23021020220341688
|
02/10/2022
|
Tapan Kalita
|
0405006WL034700
|
Tapan Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640545
|
|
Tapan Kalita
|
()
|
|
88
|
BAJALI
|
AS-05-006-014-004/45
()
|
0405006000NRG23021020220341692
|
02/10/2022
|
Champak Kalita
|
0405006WL034700
|
Champak Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640547
|
|
Champak Kalita
|
()
|
|
89
|
BAJALI
|
AS-05-006-014-005/39-A
()
|
0405006000NRG23021020220341866
|
02/10/2022
|
Ramani Kalita
|
0405006WL034735
|
Ramani Kalita
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337640546
|
|
Ramani Kalita
|
()
|
|
90
|
BAJALI
|
AS-05-006-014-006/10
()
|
0405006000NRG23021020220341697
|
02/10/2022
|
Nabajit Kalita
|
0405006WL034700
|
Nabajit Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640548
|
|
Nabajit Kalita
|
()
|
|
91
|
BAJALI
|
AS-05-006-014-006/245
()
|
0405006000NRG23021020220341702
|
02/10/2022
|
Apurba Roy
|
0405006WL034700
|
Apurba Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640555
|
|
Apurba Roy
|
()
|
|
92
|
BAJALI
|
AS-05-006-014-006/245
()
|
0405006000NRG23021020220341700
|
02/10/2022
|
Ramesh Roy
|
0405006WL034700
|
Ramesh Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640549
|
|
Ramesh Roy
|
()
|
|
93
|
BAJALI
|
AS-05-006-014-008/103
()
|
0405006000NRG23021020220341707
|
02/10/2022
|
Rubul Sarma
|
0405006WL034700
|
Rubul Sarma
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640552
|
|
Rubul Sarma
|
()
|
|
94
|
BAJALI
|
AS-05-006-014-008/94
()
|
0405006000NRG23021020220341712
|
02/10/2022
|
Hridayananda Lahkar
|
0405006WL034700
|
Hridayananda Lahkar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640551
|
|
Hridayananda Lahkar
|
()
|
|
95
|
BAJALI
|
AS-05-006-014-008/97
()
|
0405006000NRG23021020220341714
|
02/10/2022
|
Nipul Thakuria
|
0405006WL034700
|
Nipul Thakuria
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640550
|
|
Nipul Thakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|