|
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-05-006-002-003/106
()
|
0405006000NRG23140320230537997
|
14/03/2023
|
Ramesh Kalita
|
0405006WL062912
|
Ramesh Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061998226
|
|
Ramesh Kalita
|
()
|
|
2
|
BAJALI
|
AS-05-006-002-003/37
()
|
0405006000NRG23140320230537887
|
14/03/2023
|
Bapan Talukdar
|
0405006WL062899
|
Bapan Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998159
|
|
Bapan Talukdar
|
()
|
|
3
|
BAJALI
|
AS-05-006-002-003/98-A
()
|
0405006000NRG23140320230538016
|
14/03/2023
|
Nripendra Nath Kalita
|
0405006WL062918
|
Nripendra Nath Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061998237
|
|
Nripendra Nath Kalita
|
()
|
|
4
|
BAJALI
|
AS-05-006-002-004/155-C
()
|
0405006000NRG23140320230537911
|
14/03/2023
|
Pranay Kalita
|
0405006WL062903
|
Pranay Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998166
|
|
Pranay Kalita
|
()
|
|
5
|
BAJALI
|
AS-05-006-002-004/161-A
()
|
0405006000NRG23140320230537877
|
14/03/2023
|
Bhupendra Nath
|
0405006WL062897
|
Bhupendra Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998236
|
|
Bhupendra Nath
|
()
|
|
6
|
BAJALI
|
AS-05-006-002-004/211-A
()
|
0405006000NRG23140320230537904
|
14/03/2023
|
Homeswar Kalita
|
0405006WL062902
|
Homeswar Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998150
|
|
Homeswar Kalita
|
()
|
|
7
|
BAJALI
|
AS-05-006-002-004/227
()
|
0405006000NRG23140320230537878
|
14/03/2023
|
kamini Das
|
0405006WL062897
|
kamini Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061998158
|
|
kamini Das
|
()
|
|
8
|
BAJALI
|
AS-05-006-002-004/252-A
()
|
0405006000NRG23140320230537888
|
14/03/2023
|
Rumati Das
|
0405006WL062899
|
Rumati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998151
|
|
Rumati Das
|
()
|
|
9
|
BAJALI
|
AS-05-006-002-004/277
()
|
0405006000NRG23140320230537851
|
14/03/2023
|
Ramen Kalita
|
0405006WL062893
|
Ramen Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061998160
|
|
Ramen Kalita
|
()
|
|
10
|
BAJALI
|
AS-05-006-002-004/278
()
|
0405006000NRG23140320230537869
|
14/03/2023
|
Hirak Kalita
|
0405006WL062896
|
Hirak Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998149
|
|
Hirak Kalita
|
()
|
|
11
|
BAJALI
|
AS-05-006-002-004/291-B
()
|
0405006000NRG23140320230537912
|
14/03/2023
|
Balen Das
|
0405006WL062903
|
Balen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998232
|
|
Balen Das
|
()
|
|
12
|
BAJALI
|
AS-05-006-002-004/295
()
|
0405006000NRG23140320230537906
|
14/03/2023
|
Hriday Kalita
|
0405006WL062902
|
Hriday Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998146
|
|
Hriday Kalita
|
()
|
|
13
|
BAJALI
|
AS-05-006-002-004/307-A
()
|
0405006000NRG23140320230537889
|
14/03/2023
|
Ranjita Pathak
|
0405006WL062899
|
Ranjita Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998234
|
|
Ranjita Pathak
|
()
|
|
14
|
BAJALI
|
AS-05-006-002-004/328-A
()
|
0405006000NRG23140320230537918
|
14/03/2023
|
Pakhila Das
|
0405006WL062904
|
Pakhila Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061998154
|
|
Pakhila Das
|
()
|
|
15
|
BAJALI
|
AS-05-006-002-004/403-A
()
|
0405006000NRG23140320230537914
|
14/03/2023
|
Kalikanta Kalita
|
0405006WL062903
|
Kalikanta Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998152
|
|
Kalikanta Kalita
|
()
|
|
16
|
BAJALI
|
AS-05-006-002-004/415
()
|
0405006000NRG23140320230537879
|
14/03/2023
|
Tulen Kalita
|
0405006WL062897
|
Tulen Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061998147
|
|
Tulen Kalita
|
()
|
|
17
|
BAJALI
|
AS-05-006-002-004/417-A
()
|
0405006000NRG23140320230537890
|
14/03/2023
|
Kanika Kalita
|
0405006WL062899
|
Kanika Kalita
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061998161
|
|
Kanika Kalita
|
()
|
|
18
|
BAJALI
|
AS-05-006-002-004/440-A
()
|
0405006000NRG23140320230537891
|
14/03/2023
|
Pratibha Kalita
|
0405006WL062899
|
Pratibha Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998164
|
|
Pratibha Kalita
|
()
|
|
19
|
BAJALI
|
AS-05-006-002-004/84-A
()
|
0405006000NRG23140320230537892
|
14/03/2023
|
DALIMI DAS
|
0405006WL062899
|
DALIMI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061998229
|
|
DALIMI DAS
|
()
|
|
20
|
BAJALI
|
AS-05-006-002-005/10
()
|
0405006000NRG23140320230537871
|
14/03/2023
|
Dharma Kalita
|
0405006WL062896
|
Dharma Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998153
|
|
Dharma Kalita
|
()
|
|
21
|
BAJALI
|
AS-05-006-002-005/31
()
|
0405006000NRG23140320230537907
|
14/03/2023
|
Nabajit Kalita
|
0405006WL062902
|
Nabajit Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998163
|
|
Nabajit Kalita
|
()
|
|
22
|
BAJALI
|
AS-05-006-002-005/36
()
|
0405006000NRG23140320230537872
|
14/03/2023
|
Rina Das
|
0405006WL062896
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998230
|
|
Rina Das
|
()
|
|
23
|
BAJALI
|
AS-05-006-002-005/65-B
()
|
0405006000NRG23140320230537873
|
14/03/2023
|
Paresh Patgiri
|
0405006WL062896
|
Paresh Patgiri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998157
|
|
Paresh Patgiri
|
()
|
|
24
|
BAJALI
|
AS-05-006-002-005/8-A
()
|
0405006000NRG23140320230537908
|
14/03/2023
|
Prahlad Kalita
|
0405006WL062902
|
Prahlad Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998168
|
|
Prahlad Kalita
|
()
|
|
25
|
BAJALI
|
AS-05-006-002-006/18
()
|
0405006000NRG23140320230537880
|
14/03/2023
|
Gokul Kalita
|
0405006WL062897
|
Gokul Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998148
|
|
Gokul Kalita
|
()
|
|
26
|
BAJALI
|
AS-05-006-002-006/30
()
|
0405006000NRG23140320230537854
|
14/03/2023
|
Madhab Kalita
|
0405006WL062893
|
Madhab Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061998233
|
|
Madhab Kalita
|
()
|
|
27
|
BAJALI
|
AS-05-006-002-006/30-A
()
|
0405006000NRG23140320230537920
|
14/03/2023
|
Padumi Kalita
|
0405006WL062904
|
Padumi Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061998167
|
|
Padumi Kalita
|
()
|
|
28
|
BAJALI
|
AS-05-006-002-006/30-A
()
|
0405006000NRG23140320230537919
|
14/03/2023
|
Rameswar Kalita
|
0405006WL062904
|
Rameswar Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061998156
|
|
Rameswar Kalita
|
()
|
|
29
|
BAJALI
|
AS-05-006-002-006/45
()
|
0405006000NRG23140320230537910
|
14/03/2023
|
Sabita Baishya
|
0405006WL062902
|
Sabita Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998165
|
|
Sabita Baishya
|
()
|
|
30
|
BAJALI
|
AS-05-006-002-006/45
()
|
0405006000NRG23140320230537909
|
14/03/2023
|
Udhab Baishya
|
0405006WL062902
|
Udhab Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998155
|
|
Udhab Baishya
|
()
|
|
31
|
BAJALI
|
AS-05-006-003-001/115
()
|
0405006000NRG23140320230539084
|
14/03/2023
|
Mabil Ali
|
0405006WL063155
|
Mabil Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998182
|
|
Mabil Ali
|
()
|
|
32
|
BAJALI
|
AS-05-006-003-001/187
()
|
0405006000NRG23140320230539063
|
14/03/2023
|
Giribala Das
|
0405006WL063151
|
Giribala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998178
|
|
Giribala Das
|
()
|
|
33
|
BAJALI
|
AS-05-006-003-001/188
()
|
0405006000NRG23140320230539031
|
14/03/2023
|
Majum Ali
|
0405006WL063144
|
Majum Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998177
|
|
Majum Ali
|
()
|
|
34
|
BAJALI
|
AS-05-006-003-001/194
()
|
0405006000NRG23140320230539078
|
14/03/2023
|
Nabibur Rahman
|
0405006WL063154
|
Nabibur Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998173
|
|
Nabibur Rahman
|
()
|
|
35
|
BAJALI
|
AS-05-006-003-001/194
()
|
0405006000NRG23140320230539079
|
14/03/2023
|
Sabita Bibi
|
0405006WL063154
|
Sabita Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998210
|
|
Sabita Bibi
|
()
|
|
36
|
BAJALI
|
AS-05-006-003-004/124-A
()
|
0405006000NRG23140320230539072
|
14/03/2023
|
Majda Bini
|
0405006WL063153
|
Majda Bini
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998181
|
|
Majda Bini
|
()
|
|
37
|
BAJALI
|
AS-05-006-003-004/137
()
|
0405006000NRG23140320230539033
|
14/03/2023
|
Halima Bibi
|
0405006WL063144
|
Halima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998211
|
|
Halima Bibi
|
()
|
|
38
|
BAJALI
|
AS-05-006-003-004/137
()
|
0405006000NRG23140320230539032
|
14/03/2023
|
Md. Kajim Ali
|
0405006WL063144
|
Md. Kajim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998172
|
|
Md. Kajim Ali
|
()
|
|
39
|
BAJALI
|
AS-05-006-003-004/211
()
|
0405006000NRG23140320230539064
|
14/03/2023
|
Sanjoy Nath
|
0405006WL063151
|
Sanjoy Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998219
|
|
Sanjoy Nath
|
()
|
|
40
|
BAJALI
|
AS-05-006-003-004/219-B
()
|
0405006000NRG23140320230539089
|
14/03/2023
|
Khargeshwari Nath
|
0405006WL063155
|
Khargeshwari Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998217
|
|
Khargeshwari Nath
|
()
|
|
41
|
BAJALI
|
AS-05-006-003-004/244
()
|
0405006000NRG23140320230539055
|
14/03/2023
|
Nirada Das
|
0405006WL063150
|
Nirada Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998175
|
|
Nirada Das
|
()
|
|
42
|
BAJALI
|
AS-05-006-003-004/3
()
|
0405006000NRG23140320230539066
|
14/03/2023
|
Dinesh Nath
|
0405006WL063151
|
Dinesh Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998171
|
|
Dinesh Nath
|
()
|
|
43
|
BAJALI
|
AS-05-006-003-004/34
()
|
0405006000NRG23140320230539081
|
14/03/2023
|
Jina Bibi
|
0405006WL063154
|
Jina Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998212
|
|
Jina Bibi
|
()
|
|
44
|
BAJALI
|
AS-05-006-003-004/34
()
|
0405006000NRG23140320230539080
|
14/03/2023
|
Md. Sadek Ali
|
0405006WL063154
|
Md. Sadek Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998221
|
|
Md. Sadek Ali
|
()
|
|
45
|
BAJALI
|
AS-05-006-003-004/62
()
|
0405006000NRG23140320230539073
|
14/03/2023
|
Maksher Ali
|
0405006WL063153
|
Maksher Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998215
|
|
Maksher Ali
|
()
|
|
46
|
BAJALI
|
AS-05-006-003-004/85-C
()
|
0405006000NRG23140320230539075
|
14/03/2023
|
CHAHIDA BIBI
|
0405006WL063153
|
CHAHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998214
|
|
CHAHIDA BIBI
|
()
|
|
47
|
BAJALI
|
AS-05-006-003-004/86
()
|
0405006000NRG23140320230539076
|
14/03/2023
|
Tarfun Bibi
|
0405006WL063153
|
Tarfun Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998213
|
|
Tarfun Bibi
|
()
|
|
48
|
BAJALI
|
AS-05-006-003-005/150
()
|
0405006000NRG23140320230539083
|
14/03/2023
|
Champa Das
|
0405006WL063154
|
Champa Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998176
|
|
Champa Das
|
()
|
|
49
|
BAJALI
|
AS-05-006-003-005/173-A
()
|
0405006000NRG23140320230539057
|
14/03/2023
|
Dina Nath Das
|
0405006WL063150
|
Dina Nath Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998239
|
|
Dina Nath Das
|
()
|
|
50
|
BAJALI
|
AS-05-006-003-005/173-A
()
|
0405006000NRG23140320230539058
|
14/03/2023
|
Jagannath Das
|
0405006WL063150
|
Jagannath Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998179
|
|
Jagannath Das
|
()
|
|
51
|
BAJALI
|
AS-05-006-003-005/178
()
|
0405006000NRG23140320230539068
|
14/03/2023
|
Sumitra Das
|
0405006WL063151
|
Sumitra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998218
|
|
Sumitra Das
|
()
|
|
52
|
BAJALI
|
AS-05-006-003-006/139
()
|
0405006000NRG23140320230539060
|
14/03/2023
|
Sudhir Kalita
|
0405006WL063150
|
Sudhir Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998222
|
|
Sudhir Kalita
|
()
|
|
53
|
BAJALI
|
AS-05-006-005-001/208
()
|
0405006000NRG23140320230539025
|
14/03/2023
|
AAkirun Bibi
|
0405006WL063139
|
AAkirun Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998180
|
|
AAkirun Bibi
|
()
|
|
54
|
BAJALI
|
AS-05-006-005-001/244-A
()
|
0405006000NRG23140320230539009
|
14/03/2023
|
Galsan Bibi
|
0405006WL063125
|
Galsan Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998174
|
|
Galsan Bibi
|
()
|
|
55
|
BAJALI
|
AS-05-006-005-001/258-C
()
|
0405006000NRG23140320230538398
|
14/03/2023
|
Bachera Bibi
|
0405006WL063014
|
Bachera Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998223
|
|
Bachera Bibi
|
()
|
|
56
|
BAJALI
|
AS-05-006-005-001/276-A
()
|
0405006000NRG23140320230538383
|
14/03/2023
|
Abeda Bibi
|
0405006WL063008
|
Abeda Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998170
|
|
Abeda Bibi
|
()
|
|
57
|
BAJALI
|
AS-05-006-005-001/413-D
()
|
0405006000NRG23140320230538399
|
14/03/2023
|
Majamil Ali
|
0405006WL063014
|
Majamil Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998220
|
|
Majamil Ali
|
()
|
|
58
|
BAJALI
|
AS-05-006-005-002/362
()
|
0405006000NRG23140320230539022
|
14/03/2023
|
Putuli Das
|
0405006WL063137
|
Putuli Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998216
|
|
Putuli Das
|
()
|
|
59
|
BAJALI
|
AS-05-006-005-003/100
()
|
0405006000NRG23140320230539026
|
14/03/2023
|
Rajobala Baro
|
0405006WL063140
|
Rajobala Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998231
|
|
Rajobala Baro
|
()
|
|
60
|
BAJALI
|
AS-05-006-005-003/271-A
()
|
0405006000NRG23140320230539020
|
14/03/2023
|
Nanda Baro
|
0405006WL063135
|
Nanda Baro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061998228
|
|
Nanda Baro
|
()
|
|
61
|
BAJALI
|
AS-05-006-005-003/488
()
|
0405006000NRG23140320230539021
|
14/03/2023
|
Utpal Roy
|
0405006WL063136
|
Utpal Roy
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061998162
|
|
Utpal Roy
|
()
|
|
62
|
BAJALI
|
AS-05-006-005-003/516
()
|
0405006000NRG23140320230538401
|
14/03/2023
|
Kabita Kalita
|
0405006WL063014
|
Kabita Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998225
|
|
Kabita Kalita
|
()
|
|
63
|
BAJALI
|
AS-05-006-005-003/516
()
|
0405006000NRG23140320230538400
|
14/03/2023
|
Nabajit Kalita
|
0405006WL063014
|
Nabajit Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998235
|
|
Nabajit Kalita
|
()
|
|
64
|
BAJALI
|
AS-05-006-005-003/522
()
|
0405006000NRG23140320230538996
|
14/03/2023
|
Gopesh Kalita
|
0405006WL063118
|
Gopesh Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998169
|
|
Gopesh Kalita
|
()
|
|
65
|
BAJALI
|
AS-05-006-005-003/522
()
|
0405006000NRG23140320230538997
|
14/03/2023
|
Narmada Kalita
|
0405006WL063118
|
Narmada Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998224
|
|
Narmada Kalita
|
()
|
|
66
|
BAJALI
|
AS-05-006-005-003/947
()
|
0405006000NRG23140320230538387
|
14/03/2023
|
Pratap Roy
|
0405006WL063008
|
Pratap Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061998227
|
|
Pratap Roy
|
()
|
|
67
|
BAJALI
|
AS-05-006-017-003/153-B
()
|
0405006000NRG23140320230538336
|
14/03/2023
|
Ashutosh Kalita
|
0405006WL062986
|
Ashutosh Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061998145
|
|
Ashutosh Kalita
|
()
|
|
68
|
BAJALI
|
AS-05-006-017-003/153-C
()
|
0405006000NRG23140320230538141
|
14/03/2023
|
Nayanmani Kalita
|
0405006WL062944
|
Nayanmani Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061998183
|
|
Nayanmani Kalita
|
()
|
|
69
|
BAJALI
|
AS-05-006-017-003/154-B
()
|
0405006000NRG23140320230538146
|
14/03/2023
|
Niru Kalita
|
0405006WL062944
|
Niru Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061998186
|
|
Niru Kalita
|
()
|
|
70
|
BAJALI
|
AS-05-006-017-003/350
()
|
0405006000NRG23140320230538331
|
14/03/2023
|
Padumi Kalita
|
0405006WL062984
|
Padumi Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061998184
|
|
Padumi Kalita
|
()
|
|
71
|
BAJALI
|
AS-05-006-017-004/198-A
()
|
0405006000NRG23140320230538151
|
14/03/2023
|
Sarat Kalita
|
0405006WL062945
|
Sarat Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061998209
|
|
Sarat Kalita
|
()
|
|
72
|
BAJALI
|
AS-05-006-017-005/21
()
|
0405006000NRG23140320230538121
|
14/03/2023
|
Kiran Ch Roy
|
0405006WL062939
|
Kiran Ch Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061998185
|
|
Kiran Ch Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147018
|
147018
|
|
|
|
|
|
|
|
|
73
|
BAJALI
|
AS-05-006-002-003/106
()
|
0405006000NRG23140320230537998
|
14/03/2023
|
Rajya Kalita
|
0405006WL062912
|
Rajya Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061998201
|
|
Rajya Kalita
|
()
|
|
74
|
BAJALI
|
AS-05-006-002-003/36-B
()
|
0405006000NRG23140320230537903
|
14/03/2023
|
Anima Baro
|
0405006WL062902
|
Anima Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998202
|
|
Anima Baro
|
()
|
|
75
|
BAJALI
|
AS-05-006-003-004/27
()
|
0405006000NRG23140320230539056
|
14/03/2023
|
Himani Kaibarta
|
0405006WL063150
|
Himani Kaibarta
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998200
|
|
Himani Kaibarta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
76
|
BAJALI
|
AS-05-006-003-004/261
()
|
0405006000NRG23140320230539035
|
14/03/2023
|
Harichandra Nath
|
0405006WL063144
|
Harichandra Nath
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998143
|
|
Harichandra Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
BAJALI
|
AS-05-006-005-002/635-A
()
|
0405006000NRG23140320230539023
|
14/03/2023
|
Dhirendra Das
|
0405006WL063138
|
Dhirendra Das
|
00152
|
HDFC0002824
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998144
|
|
Dhirendra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
78
|
BAJALI
|
AS-05-006-002-003/119-A
()
|
0405006000NRG23140320230537915
|
14/03/2023
|
Sangita Das
|
0405006WL062904
|
Sangita Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998238
|
|
MISS SANGITA DAS
|
()
|
|
79
|
BAJALI
|
AS-05-006-003-001/115
()
|
0405006000NRG23140320230539085
|
14/03/2023
|
Mrs Ainur Begum
|
0405006WL063155
|
Mrs Ainur Begum
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998188
|
|
MRS AINUR BEGUM
|
()
|
|
80
|
BAJALI
|
AS-05-006-003-005/104
()
|
0405006000NRG23140320230539082
|
14/03/2023
|
Joshoda Das
|
0405006WL063154
|
Joshoda Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998187
|
|
MRS JOSHODA DAS
|
()
|
|
81
|
BAJALI
|
AS-05-006-005-001/208
()
|
0405006000NRG23140320230539024
|
14/03/2023
|
Anar Ali
|
0405006WL063139
|
Anar Ali
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998207
|
|
MR AANAR ALI
|
()
|
|
82
|
BAJALI
|
AS-05-006-005-003/504-B
()
|
0405006000NRG23140320230539014
|
14/03/2023
|
Bhabesh Kalita
|
0405006WL063130
|
Bhabesh Kalita
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998208
|
|
MR BHABESH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
83
|
BAJALI
|
AS-05-006-017-001/141
()
|
0405006000NRG23140320230538135
|
14/03/2023
|
Bhaben Roy
|
0405006WL062944
|
Bhaben Roy
|
00415
|
SBIN0010755
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061998189
|
|
MR BHABEN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
84
|
BAJALI
|
AS-05-006-003-001/131
()
|
0405006000NRG23140320230539086
|
14/03/2023
|
Padmini Das
|
0405006WL063155
|
Padmini Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998193
|
|
MRS PADMINI DAS
|
()
|
|
85
|
BAJALI
|
AS-05-006-003-004/14-A
()
|
0405006000NRG23140320230539034
|
14/03/2023
|
Bina Das
|
0405006WL063144
|
Bina Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998206
|
|
MRS BINA DAS
|
()
|
|
86
|
BAJALI
|
AS-05-006-003-005/173-A
()
|
0405006000NRG23140320230539059
|
14/03/2023
|
Mina Das
|
0405006WL063150
|
Mina Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998190
|
|
MRS MINA DAS
|
()
|
|
87
|
BAJALI
|
AS-05-006-003-006/139
()
|
0405006000NRG23140320230539061
|
14/03/2023
|
Nayan Kalita
|
0405006WL063150
|
Nayan Kalita
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998191
|
|
MR NAYAN KALITA
|
()
|
|
88
|
BAJALI
|
AS-05-006-003-006/139
()
|
0405006000NRG23140320230539062
|
14/03/2023
|
Purnima Kalita
|
0405006WL063150
|
Purnima Kalita
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998205
|
|
MRS PURNIMA KALITA
|
()
|
|
89
|
BAJALI
|
AS-05-006-003-006/149-C
()
|
0405006000NRG23140320230539037
|
14/03/2023
|
Mr Munin Kalita
|
0405006WL063145
|
Mr Munin Kalita
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998192
|
|
MR MUNIN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
90
|
BAJALI
|
AS-05-006-003-001/88-A
()
|
0405006000NRG23140320230539036
|
14/03/2023
|
Paresh Sarma
|
0405006WL063145
|
Paresh Sarma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998197
|
|
PARESH SARMA
|
()
|
|
91
|
BAJALI
|
AS-05-006-003-004/192-C
()
|
0405006000NRG23140320230539087
|
14/03/2023
|
Purnima Nath
|
0405006WL063155
|
Purnima Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998196
|
|
PURNIMA NATH
|
()
|
|
92
|
BAJALI
|
AS-05-006-003-004/86
()
|
0405006000NRG23140320230539077
|
14/03/2023
|
Ripan Ali
|
0405006WL063153
|
Ripan Ali
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998198
|
|
RIPAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
93
|
BAJALI
|
AS-05-006-003-004/124-A
()
|
0405006000NRG23140320230539071
|
14/03/2023
|
Paddish Ali
|
0405006WL063153
|
Paddish Ali
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998199
|
|
PADDISH ALI
|
()
|
|
94
|
BAJALI
|
AS-05-006-005-003/460-B
()
|
0405006000NRG23140320230538386
|
14/03/2023
|
Minu Roy Shinha
|
0405006WL063008
|
Minu Roy Shinha
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998203
|
|
MINU ROY SHINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
95
|
BAJALI
|
AS-05-006-005-001/239
()
|
0405006000NRG23140320230539028
|
14/03/2023
|
Aftab Uddin Ahmed
|
0405006WL063141
|
Aftab Uddin Ahmed
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998204
|
|
Aftab Uddin Ahmed
|
()
|
|
96
|
BAJALI
|
AS-05-006-017-003/148-A
()
|
0405006000NRG23140320230538138
|
14/03/2023
|
Mousumi Talukdar
|
0405006WL062944
|
Mousumi Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061998194
|
|
Mousumi Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
97
|
BAJALI
|
AS-05-006-003-004/211
()
|
0405006000NRG23140320230539065
|
14/03/2023
|
Manika Nath
|
0405006WL063151
|
Manika Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061998195
|
|
Manika Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203123
|
203123
|
|
|
|
|
|
|
|