|
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-05-006-005-001/105-A
()
|
0405006000NRG23180120230478632
|
18/01/2023
|
Lakheswar Mahanta
|
0405006WL052376
|
Lakheswar Mahanta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944784
|
|
Lakheswar Mahanta
|
()
|
|
2
|
BAJALI
|
AS-05-006-005-001/116-A
()
|
0405006000NRG23180120230478668
|
18/01/2023
|
Bhatima Das
|
0405006WL052381
|
Bhatima Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944783
|
|
Bhatima Das
|
()
|
|
3
|
BAJALI
|
AS-05-006-005-001/128
()
|
0405006000NRG23180120230478635
|
18/01/2023
|
Renuka Das
|
0405006WL052376
|
Renuka Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944786
|
|
Renuka Das
|
()
|
|
4
|
BAJALI
|
AS-05-006-005-001/186
()
|
0405006000NRG23180120230478651
|
18/01/2023
|
Pranita Das
|
0405006WL052378
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944781
|
|
Pranita Das
|
()
|
|
5
|
BAJALI
|
AS-05-006-005-001/311
()
|
0405006000NRG23180120230478652
|
18/01/2023
|
Nagen Das
|
0405006WL052378
|
Nagen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944785
|
|
Nagen Das
|
()
|
|
6
|
BAJALI
|
AS-05-006-005-001/311
()
|
0405006000NRG23180120230478653
|
18/01/2023
|
Sangita Das
|
0405006WL052378
|
Sangita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944749
|
|
Sangita Das
|
()
|
|
7
|
BAJALI
|
AS-05-006-005-001/32
()
|
0405006000NRG23180120230478644
|
18/01/2023
|
Bimala Das
|
0405006WL052377
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944789
|
|
Bimala Das
|
()
|
|
8
|
BAJALI
|
AS-05-006-005-001/32
()
|
0405006000NRG23180120230478643
|
18/01/2023
|
Phulen Das
|
0405006WL052377
|
Phulen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944765
|
|
Phulen Das
|
()
|
|
9
|
BAJALI
|
AS-05-006-005-001/334-A
()
|
0405006000NRG23180120230478646
|
18/01/2023
|
Pramod Das
|
0405006WL052377
|
Pramod Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944788
|
|
Pramod Das
|
()
|
|
10
|
BAJALI
|
AS-05-006-005-001/334-A
()
|
0405006000NRG23180120230478647
|
18/01/2023
|
Putuli Das
|
0405006WL052377
|
Putuli Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944763
|
|
Putuli Das
|
()
|
|
11
|
BAJALI
|
AS-05-006-005-001/355
()
|
0405006000NRG23180120230478664
|
18/01/2023
|
Dilip Das
|
0405006WL052380
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944820
|
|
Dilip Das
|
()
|
|
12
|
BAJALI
|
AS-05-006-005-001/358
()
|
0405006000NRG23180120230478637
|
18/01/2023
|
Amulya Das
|
0405006WL052376
|
Amulya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944782
|
|
Amulya Das
|
()
|
|
13
|
BAJALI
|
AS-05-006-005-001/360
()
|
0405006000NRG23180120230478658
|
18/01/2023
|
Madan Deka
|
0405006WL052379
|
Madan Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944822
|
|
Madan Deka
|
()
|
|
14
|
BAJALI
|
AS-05-006-005-001/363
()
|
0405006000NRG23180120230478665
|
18/01/2023
|
Bharati Das
|
0405006WL052380
|
Bharati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944787
|
|
Bharati Das
|
()
|
|
15
|
BAJALI
|
AS-05-006-005-001/38-B
()
|
0405006000NRG23180120230478659
|
18/01/2023
|
Nirupama Kalita
|
0405006WL052379
|
Nirupama Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944819
|
|
Nirupama Kalita
|
()
|
|
16
|
BAJALI
|
AS-05-006-005-001/9
()
|
0405006000NRG23180120230478666
|
18/01/2023
|
Nirmali Das
|
0405006WL052380
|
Nirmali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944764
|
|
Nirmali Das
|
()
|
|
17
|
BAJALI
|
AS-05-006-005-002/538-B
()
|
0405006000NRG23180120230478662
|
18/01/2023
|
Akshendra Das
|
0405006WL052379
|
Akshendra Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129944821
|
|
Akshendra Das
|
()
|
|
18
|
BAJALI
|
AS-05-006-007-004/119
()
|
0405006000NRG23170120230476192
|
18/01/2023
|
Abhijit Nath
|
0405006WL052109
|
Abhijit Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944737
|
|
Abhijit Nath
|
()
|
|
19
|
BAJALI
|
AS-05-006-007-004/119
()
|
0405006000NRG23170120230476191
|
18/01/2023
|
Abhijit Nath
|
0405006WL052109
|
Abhijit Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944736
|
|
Abhijit Nath
|
()
|
|
20
|
BAJALI
|
AS-05-006-007-006/249
()
|
0405006000NRG23180120230478673
|
18/01/2023
|
Indira Das
|
0405006WL052382
|
Indira Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129944780
|
|
Indira Das
|
()
|
|
21
|
BAJALI
|
AS-05-006-012-004/170
()
|
0405006000NRG23180120230478689
|
18/01/2023
|
Basanta Roy
|
0405006WL052385
|
Basanta Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944779
|
|
Basanta Roy
|
()
|
|
22
|
BAJALI
|
AS-05-006-012-005/100
()
|
0405006000NRG23180120230478696
|
18/01/2023
|
BAJRUK ALI
|
0405006WL052386
|
BAJRUK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944775
|
|
BAJRUK ALI
|
()
|
|
23
|
BAJALI
|
AS-05-006-012-005/103
()
|
0405006000NRG23180120230478701
|
18/01/2023
|
Ramila Bibi
|
0405006WL052387
|
Ramila Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944817
|
|
Ramila Bibi
|
()
|
|
24
|
BAJALI
|
AS-05-006-012-005/112-A
()
|
0405006000NRG23180120230478675
|
18/01/2023
|
Ariya Bibi
|
0405006WL052383
|
Ariya Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944747
|
|
Ariya Bibi
|
()
|
|
25
|
BAJALI
|
AS-05-006-012-005/112-A
()
|
0405006000NRG23180120230478674
|
18/01/2023
|
Rashim Ali
|
0405006WL052383
|
Rashim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944777
|
|
Rashim Ali
|
()
|
|
26
|
BAJALI
|
AS-05-006-012-005/115
()
|
0405006000NRG23180120230478682
|
18/01/2023
|
Mahin Baro
|
0405006WL052384
|
Mahin Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944742
|
|
Mahin Baro
|
()
|
|
27
|
BAJALI
|
AS-05-006-012-005/121-B
()
|
0405006000NRG23180120230478705
|
18/01/2023
|
Jotila Ramchiary
|
0405006WL052388
|
Jotila Ramchiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944740
|
|
Jotila Ramchiary
|
()
|
|
28
|
BAJALI
|
AS-05-006-012-005/126-A
()
|
0405006000NRG23180120230478683
|
18/01/2023
|
Jatan Boro
|
0405006WL052384
|
Jatan Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944773
|
|
Jatan Boro
|
()
|
|
29
|
BAJALI
|
AS-05-006-012-005/134-C
()
|
0405006000NRG23180120230478691
|
18/01/2023
|
Debi Bala Boro
|
0405006WL052385
|
Debi Bala Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944772
|
|
Debi Bala Boro
|
()
|
|
30
|
BAJALI
|
AS-05-006-012-005/137
()
|
0405006000NRG23180120230478697
|
18/01/2023
|
Malakar Baro
|
0405006WL052386
|
Malakar Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944745
|
|
Malakar Baro
|
()
|
|
31
|
BAJALI
|
AS-05-006-012-005/14
()
|
0405006000NRG23180120230478684
|
18/01/2023
|
Ramcharan Choudhury
|
0405006WL052384
|
Ramcharan Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944776
|
|
Ramcharan Choudhury
|
()
|
|
32
|
BAJALI
|
AS-05-006-012-005/145
()
|
0405006000NRG23180120230478686
|
18/01/2023
|
Pramilla Boro
|
0405006WL052384
|
Pramilla Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944813
|
|
Pramilla Boro
|
()
|
|
33
|
BAJALI
|
AS-05-006-012-005/145-A
()
|
0405006000NRG23180120230478698
|
18/01/2023
|
Hame Baro
|
0405006WL052386
|
Hame Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944770
|
|
Hame Baro
|
()
|
|
34
|
BAJALI
|
AS-05-006-012-005/149
()
|
0405006000NRG23180120230478692
|
18/01/2023
|
Birendra Boro
|
0405006WL052385
|
Birendra Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944816
|
|
Birendra Boro
|
()
|
|
35
|
BAJALI
|
AS-05-006-012-005/19
()
|
0405006000NRG23180120230478676
|
18/01/2023
|
Nilakanta Choudhury
|
0405006WL052383
|
Nilakanta Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944748
|
|
Nilakanta Choudhury
|
()
|
|
36
|
BAJALI
|
AS-05-006-012-005/80-B
()
|
0405006000NRG23180120230478687
|
18/01/2023
|
kaishalya Barman
|
0405006WL052384
|
kaishalya Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944774
|
|
kaishalya Barman
|
()
|
|
37
|
BAJALI
|
AS-05-006-012-005/80-B
()
|
0405006000NRG23180120230478688
|
18/01/2023
|
Manash Barman
|
0405006WL052384
|
Manash Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944746
|
|
Manash Barman
|
()
|
|
38
|
BAJALI
|
AS-05-006-012-006/160-B
()
|
0405006000NRG23180120230478677
|
18/01/2023
|
Homeswar Kalita
|
0405006WL052383
|
Homeswar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944771
|
|
Homeswar Kalita
|
()
|
|
39
|
BAJALI
|
AS-05-006-012-006/160-B
()
|
0405006000NRG23180120230478678
|
18/01/2023
|
Mira Kalita
|
0405006WL052383
|
Mira Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944738
|
|
Mira Kalita
|
()
|
|
40
|
BAJALI
|
AS-05-006-012-006/179
()
|
0405006000NRG23180120230478679
|
18/01/2023
|
Udhab Kalita
|
0405006WL052383
|
Udhab Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944818
|
|
Udhab Kalita
|
()
|
|
41
|
BAJALI
|
AS-05-006-012-006/221
()
|
0405006000NRG23180120230478680
|
18/01/2023
|
Gitika Das
|
0405006WL052383
|
Gitika Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944778
|
|
Gitika Das
|
()
|
|
42
|
BAJALI
|
AS-05-006-012-006/221
()
|
0405006000NRG23180120230478681
|
18/01/2023
|
Krishna Das
|
0405006WL052383
|
Krishna Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944741
|
|
Krishna Das
|
()
|
|
43
|
BAJALI
|
AS-05-006-012-006/269
()
|
0405006000NRG23180120230478703
|
18/01/2023
|
Damayanti Das
|
0405006WL052387
|
Damayanti Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944739
|
|
Damayanti Das
|
()
|
|
44
|
BAJALI
|
AS-05-006-012-006/269
()
|
0405006000NRG23180120230478702
|
18/01/2023
|
Pradip Das
|
0405006WL052387
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944812
|
|
Pradip Das
|
()
|
|
45
|
BAJALI
|
AS-05-006-014-001/70-A
()
|
0405006000NRG23180120230478707
|
18/01/2023
|
Bhanita Kalita Talukdar
|
0405006WL052389
|
Bhanita Kalita Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944814
|
|
Bhanita Kalita Talukdar
|
()
|
|
46
|
BAJALI
|
AS-05-006-014-003/34-D
()
|
0405006000NRG23180120230478725
|
18/01/2023
|
Puja Medhi
|
0405006WL052392
|
Puja Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944769
|
|
Puja Medhi
|
()
|
|
47
|
BAJALI
|
AS-05-006-014-004/10
()
|
0405006000NRG23180120230478717
|
18/01/2023
|
Mina Thakuriya
|
0405006WL052391
|
Mina Thakuriya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944767
|
|
Mina Thakuriya
|
()
|
|
48
|
BAJALI
|
AS-05-006-014-004/23
()
|
0405006000NRG23180120230478737
|
18/01/2023
|
Neheru Kalita
|
0405006WL052395
|
Neheru Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944744
|
|
Neheru Kalita
|
()
|
|
49
|
BAJALI
|
AS-05-006-014-006/154
()
|
0405006000NRG23180120230478711
|
18/01/2023
|
Manomati Roy
|
0405006WL052389
|
Manomati Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944811
|
|
Manomati Roy
|
()
|
|
50
|
BAJALI
|
AS-05-006-014-008/274
()
|
0405006000NRG23180120230478714
|
18/01/2023
|
Babita Das
|
0405006WL052389
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944768
|
|
Babita Das
|
()
|
|
51
|
BAJALI
|
AS-05-006-014-008/298
()
|
0405006000NRG23180120230478734
|
18/01/2023
|
Tiken Roy
|
0405006WL052393
|
Tiken Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944766
|
|
Tiken Roy
|
()
|
|
52
|
BAJALI
|
AS-05-006-014-008/82-A
()
|
0405006000NRG23180120230478742
|
18/01/2023
|
Manash Kalita
|
0405006WL052396
|
Manash Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944743
|
|
Manash Kalita
|
()
|
|
53
|
BAJALI
|
AS-05-006-014-008/97-A
()
|
0405006000NRG23180120230478723
|
18/01/2023
|
Gauri Kanta Kalita
|
0405006WL052391
|
Gauri Kanta Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944815
|
|
Gauri Kanta Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131675
|
131675
|
|
|
|
|
|
|
|
|
54
|
BAJALI
|
AS-05-006-014-001/61
()
|
0405006000NRG23180120230478739
|
18/01/2023
|
Sabya Talukdar
|
0405006WL052396
|
Sabya Talukdar
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944734
|
|
Sabya Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
55
|
BAJALI
|
AS-05-006-007-004/181-B
()
|
0405006000NRG23180120230478671
|
18/01/2023
|
Junu Nath
|
0405006WL052382
|
Junu Nath
|
00078
|
CNRB0001756
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944792
|
|
Junu Nath
|
()
|
|
56
|
BAJALI
|
AS-05-006-011-003/283-B
()
|
0405006000NRG23170120230476074
|
18/01/2023
|
Hriday Pathak
|
0405006WL052098
|
Hriday Pathak
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944825
|
|
Hriday Pathak
|
()
|
|
57
|
BAJALI
|
AS-05-006-012-004/129-B
()
|
0405006000NRG23180120230478700
|
18/01/2023
|
Anita Baishya Das
|
0405006WL052387
|
Anita Baishya Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944824
|
|
Anita Baishya Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
58
|
BAJALI
|
AS-05-006-005-001/128
()
|
0405006000NRG23180120230478634
|
18/01/2023
|
Siben Das
|
0405006WL052376
|
Siben Das
|
00152
|
HDFC0002824
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944735
|
|
Siben Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
59
|
BAJALI
|
AS-05-006-005-001/181-B
()
|
0405006000NRG23180120230478636
|
18/01/2023
|
Nipen Das
|
0405006WL052376
|
Nipen Das
|
00177
|
IOBA0003426
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944790
|
|
Nipen Das
|
()
|
|
60
|
BAJALI
|
AS-05-006-005-001/358
()
|
0405006000NRG23180120230478638
|
18/01/2023
|
Anima Das
|
0405006WL052376
|
Anima Das
|
00177
|
IOBA0003426
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944791
|
|
Anima Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
61
|
BAJALI
|
AS-05-006-014-001/69-B
()
|
0405006000NRG23180120230478736
|
18/01/2023
|
Prabhat Talukdar
|
0405006WL052395
|
Prabhat Talukdar
|
00354
|
PUNB0000220
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944823
|
|
Prabhat Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
62
|
BAJALI
|
AS-05-006-005-001/105
()
|
0405006000NRG23180120230478641
|
18/01/2023
|
Trailokya Mahanta
|
0405006WL052377
|
Trailokya Mahanta
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944755
|
|
MRS TRAILOKYA MAHANTA
|
()
|
|
63
|
BAJALI
|
AS-05-006-005-001/105-A
()
|
0405006000NRG23180120230478633
|
18/01/2023
|
Haridra Mahanta
|
0405006WL052376
|
Haridra Mahanta
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944751
|
|
MRS HARIDRA MAHANT
|
()
|
|
64
|
BAJALI
|
AS-05-006-005-001/114
()
|
0405006000NRG23180120230478649
|
18/01/2023
|
Anita Das
|
0405006WL052378
|
Anita Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944760
|
|
MRS ANITA DAS
|
()
|
|
65
|
BAJALI
|
AS-05-006-005-001/120
()
|
0405006000NRG23180120230478657
|
18/01/2023
|
Ramen Das
|
0405006WL052379
|
Ramen Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944809
|
|
MR RAMEN DAS
|
()
|
|
66
|
BAJALI
|
AS-05-006-005-001/478
()
|
0405006000NRG23180120230478669
|
18/01/2023
|
Anima Das
|
0405006WL052381
|
Anima Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944750
|
|
MR ANIMA DAS
|
()
|
|
67
|
BAJALI
|
AS-05-006-005-001/71-A
()
|
0405006000NRG23180120230478640
|
18/01/2023
|
Satyabati Devi
|
0405006WL052376
|
Satyabati Devi
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944806
|
|
MRS SATYABATI DEVI
|
()
|
|
68
|
BAJALI
|
AS-05-006-005-001/71-C
()
|
0405006000NRG23180120230478656
|
18/01/2023
|
Dasarath Sarma
|
0405006WL052378
|
Dasarath Sarma
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944810
|
|
MR DASARATH SARMA
|
()
|
|
69
|
BAJALI
|
AS-05-006-005-001/91
()
|
0405006000NRG23180120230478661
|
18/01/2023
|
Malati Kalita
|
0405006WL052379
|
Malati Kalita
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944759
|
|
MRS MALATI KALITA
|
()
|
|
70
|
BAJALI
|
AS-05-006-005-001/99-B
()
|
0405006000NRG23180120230478667
|
18/01/2023
|
Latika Das
|
0405006WL052380
|
Latika Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944807
|
|
MRS LATIKA DAS
|
()
|
|
71
|
BAJALI
|
AS-05-006-007-006/232
()
|
0405006000NRG23170120230476208
|
18/01/2023
|
Mrs. Purnima Talukdar
|
0405006WL052111
|
Mrs. Purnima Talukdar
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944756
|
|
MRS PURNIMA TALUKDAR
|
()
|
|
72
|
BAJALI
|
AS-05-006-007-006/232
()
|
0405006000NRG23170120230476207
|
18/01/2023
|
Mrs. Purnima Talukdar
|
0405006WL052111
|
Mrs. Purnima Talukdar
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944757
|
|
MRS PURNIMA TALUKDAR
|
()
|
|
73
|
BAJALI
|
AS-05-006-014-001/61
()
|
0405006000NRG23180120230478738
|
18/01/2023
|
Banita Talukdar
|
0405006WL052396
|
Banita Talukdar
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944761
|
|
MRS BHANITA TALUKDAR
|
()
|
|
74
|
BAJALI
|
AS-05-006-014-004/30
()
|
0405006000NRG23180120230478715
|
18/01/2023
|
Mrs.Golapi Kalita
|
0405006WL052390
|
Mrs.Golapi Kalita
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944808
|
|
MRS GOLAPI KALITA
|
()
|
|
75
|
BAJALI
|
AS-05-006-014-004/36
()
|
0405006000NRG23180120230478726
|
18/01/2023
|
Mrinmay Kalita
|
0405006WL052392
|
Mrinmay Kalita
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944805
|
|
SHRI MRINMAY KALITA
|
()
|
|
76
|
BAJALI
|
AS-05-006-014-006/167
()
|
0405006000NRG23180120230478721
|
18/01/2023
|
Dhanjit Kalita
|
0405006WL052391
|
Dhanjit Kalita
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944762
|
|
MR DHANJIT KALITA
|
()
|
|
77
|
BAJALI
|
AS-05-006-014-006/223-A
()
|
0405006000NRG23180120230478716
|
18/01/2023
|
Pranab Roy
|
0405006WL052390
|
Pranab Roy
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944758
|
|
MR PRANAB ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
78
|
BAJALI
|
AS-05-006-014-003/23-C
()
|
0405006000NRG23180120230478729
|
18/01/2023
|
Nripen Haloi
|
0405006WL052393
|
Nripen Haloi
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944804
|
|
MR NRIPENDRA HALOI
|
()
|
|
79
|
BAJALI
|
AS-05-006-014-004/67
()
|
0405006000NRG23180120230478728
|
18/01/2023
|
Mr. Mridul Kalita
|
0405006WL052392
|
Mr. Mridul Kalita
|
00415
|
SBIN0009146
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944754
|
|
MR MRIDUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
80
|
BAJALI
|
AS-05-006-005-001/157
()
|
0405006000NRG23180120230478663
|
18/01/2023
|
Gita Devi
|
0405006WL052380
|
Gita Devi
|
00415
|
SBIN0013448
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129944803
|
|
MRS GITA DEVI
|
()
|
|
81
|
BAJALI
|
AS-05-006-012-004/106-A
()
|
0405006000NRG23180120230478695
|
18/01/2023
|
Nirmali Talukdar
|
0405006WL052386
|
Nirmali Talukdar
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944752
|
|
MRS NIRMALI TALUKDAR
|
()
|
|
82
|
BAJALI
|
AS-05-006-012-004/179
()
|
0405006000NRG23180120230478704
|
18/01/2023
|
Gautam Roy
|
0405006WL052388
|
Gautam Roy
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129944753
|
|
MR GAUTAM ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
83
|
BAJALI
|
AS-05-006-014-004/72-B
()
|
0405006000NRG23180120230478730
|
18/01/2023
|
Manoranjan Barman
|
0405006WL052393
|
Manoranjan Barman
|
00462
|
UCBA0000396
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944794
|
|
MANORANJAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
84
|
BAJALI
|
AS-05-006-014-004/37
()
|
0405006000NRG23180120230478727
|
18/01/2023
|
Kankaj Kalita
|
0405006WL052392
|
Kankaj Kalita
|
00462
|
UCBA0001372
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944793
|
|
KANKAJ KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
85
|
BAJALI
|
AS-05-006-014-001/70-A
()
|
0405006000NRG23180120230478706
|
18/01/2023
|
Rajen Talukdar
|
0405006WL052389
|
Rajen Talukdar
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944797
|
|
Rajen Talukdar
|
()
|
|
86
|
BAJALI
|
AS-05-006-014-004/63
()
|
0405006000NRG23180120230478718
|
18/01/2023
|
Narnath Patgiri
|
0405006WL052391
|
Narnath Patgiri
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944802
|
|
Narnath Patgiri
|
()
|
|
87
|
BAJALI
|
AS-05-006-014-004/67-A
()
|
0405006000NRG23180120230478719
|
18/01/2023
|
Prafulla Kalita
|
0405006WL052391
|
Prafulla Kalita
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944796
|
|
Prafulla Kalita
|
()
|
|
88
|
BAJALI
|
AS-05-006-014-005/39-A
()
|
0405006000NRG23180120230478708
|
18/01/2023
|
Ramani Kalita
|
0405006WL052389
|
Ramani Kalita
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944800
|
|
Ramani Kalita
|
()
|
|
89
|
BAJALI
|
AS-05-006-014-005/75-A
()
|
0405006000NRG23180120230478709
|
18/01/2023
|
Nagen Dutta
|
0405006WL052389
|
Nagen Dutta
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944799
|
|
Nagen Dutta
|
()
|
|
90
|
BAJALI
|
AS-05-006-014-006/154
()
|
0405006000NRG23180120230478710
|
18/01/2023
|
Uday Ch. Roy
|
0405006WL052389
|
Uday Ch. Roy
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944795
|
|
Uday Ch. Roy
|
()
|
|
91
|
BAJALI
|
AS-05-006-014-006/161
()
|
0405006000NRG23180120230478712
|
18/01/2023
|
Gamthu Roy
|
0405006WL052389
|
Gamthu Roy
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944801
|
|
Gamthu Roy
|
()
|
|
92
|
BAJALI
|
AS-05-006-014-008/296-A
()
|
0405006000NRG23180120230478732
|
18/01/2023
|
Jayanta Roy
|
0405006WL052393
|
Jayanta Roy
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944798
|
|
Jayanta Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
93
|
BAJALI
|
AS-05-006-012-004/170
()
|
0405006000NRG23180120230478690
|
18/01/2023
|
Urmmila Roy
|
0405006WL052385
|
Urmmila Roy
|
00662
|
BDBL0001313
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944733
|
|
Urmmila Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225565
|
225565
|
|
|
|
|
|
|
|