|
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-05-006-002-003/115-A
()
|
0405006000NRG23220920220330583
|
22/09/2022
|
Babul Baishya
|
0405006WL033255
|
Babul Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493396
|
|
Babul Baishya
|
()
|
|
2
|
BAJALI
|
AS-05-006-002-003/15
()
|
0405006000NRG23220920220330584
|
22/09/2022
|
Rekha Baro
|
0405006WL033255
|
Rekha Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493395
|
|
Rekha Baro
|
()
|
|
3
|
BAJALI
|
AS-05-006-002-003/83
()
|
0405006000NRG23220920220330585
|
22/09/2022
|
Apati Das
|
0405006WL033256
|
Apati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493393
|
|
Apati Das
|
()
|
|
4
|
BAJALI
|
AS-05-006-002-004/29
()
|
0405006000NRG23220920220330579
|
22/09/2022
|
Jaymati Devi
|
0405006WL033254
|
Jaymati Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493390
|
|
Jaymati Devi
|
()
|
|
5
|
BAJALI
|
AS-05-006-002-004/331
()
|
0405006000NRG23220920220330577
|
22/09/2022
|
Nakul Das
|
0405006WL033253
|
Nakul Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
28/09/2022
|
|
4995493389
|
A/c Blocked or Frozen
|
|
|
|
6
|
BAJALI
|
AS-05-006-002-004/431
()
|
0405006000NRG23220920220330581
|
22/09/2022
|
Girija Kalita
|
0405006WL033254
|
Girija Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493394
|
|
Girija Kalita
|
()
|
|
7
|
BAJALI
|
AS-05-006-002-004/431
()
|
0405006000NRG23220920220330580
|
22/09/2022
|
Naren Kalita
|
0405006WL033254
|
Naren Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493392
|
|
Naren Kalita
|
()
|
|
8
|
BAJALI
|
AS-05-006-002-004/61
()
|
0405006000NRG23220920220330582
|
22/09/2022
|
Sontara Das
|
0405006WL033254
|
Sontara Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493388
|
|
Sontara Das
|
()
|
|
9
|
BAJALI
|
AS-05-006-002-004/66
()
|
0405006000NRG23220920220330578
|
22/09/2022
|
Dalimi Das
|
0405006WL033253
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493391
|
|
Dalimi Das
|
()
|
|
10
|
BAJALI
|
AS-05-006-003-001/113
()
|
0405006000NRG23220920220330703
|
22/09/2022
|
Chabil Ali
|
0405006WL033269
|
Chabil Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493406
|
|
Chabil Ali
|
()
|
|
11
|
BAJALI
|
AS-05-006-003-001/140
()
|
0405006000NRG23220920220330695
|
22/09/2022
|
Ajmat Ali
|
0405006WL033267
|
Ajmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493407
|
|
Ajmat Ali
|
()
|
|
12
|
BAJALI
|
AS-05-006-003-001/162-A
()
|
0405006000NRG23220920220330690
|
22/09/2022
|
Runu Begum
|
0405006WL033266
|
Runu Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493411
|
|
Runu Begum
|
()
|
|
13
|
BAJALI
|
AS-05-006-003-001/172-B
()
|
0405006000NRG23220920220330691
|
22/09/2022
|
Golapi Nath
|
0405006WL033266
|
Golapi Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493419
|
|
Golapi Nath
|
()
|
|
14
|
BAJALI
|
AS-05-006-003-001/62-B
()
|
0405006000NRG23220920220330705
|
22/09/2022
|
Dulu Medhi
|
0405006WL033269
|
Dulu Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493417
|
|
Dulu Medhi
|
()
|
|
15
|
BAJALI
|
AS-05-006-003-001/74
()
|
0405006000NRG23220920220330692
|
22/09/2022
|
Dipjyoti Das
|
0405006WL033266
|
Dipjyoti Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493408
|
|
Dipjyoti Das
|
()
|
|
16
|
BAJALI
|
AS-05-006-003-001/74
()
|
0405006000NRG23220920220330693
|
22/09/2022
|
Sebika Das
|
0405006WL033266
|
Sebika Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493418
|
|
Sebika Das
|
()
|
|
17
|
BAJALI
|
AS-05-006-003-001/80-A
()
|
0405006000NRG23220920220330708
|
22/09/2022
|
Chabini Nath
|
0405006WL033270
|
Chabini Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493422
|
|
Chabini Nath
|
()
|
|
18
|
BAJALI
|
AS-05-006-003-001/86-A
()
|
0405006000NRG23220920220330480
|
22/09/2022
|
Minani Nath
|
0405006WL033242
|
Minani Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493421
|
|
Minani Nath
|
()
|
|
19
|
BAJALI
|
AS-05-006-003-002/2
()
|
0405006000NRG23220920220330698
|
22/09/2022
|
Fatema Begum
|
0405006WL033267
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493401
|
|
Fatema Begum
|
()
|
|
20
|
BAJALI
|
AS-05-006-003-004/130
()
|
0405006000NRG23220920220330700
|
22/09/2022
|
Rangmala Bibi
|
0405006WL033267
|
Rangmala Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995493414
|
|
Rangmala Bibi
|
()
|
|
21
|
BAJALI
|
AS-05-006-003-004/63
()
|
0405006000NRG23220920220330701
|
22/09/2022
|
Islam Ali
|
0405006WL033268
|
Islam Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493397
|
|
Islam Ali
|
()
|
|
22
|
BAJALI
|
AS-05-006-003-004/75
()
|
0405006000NRG23220920220330710
|
22/09/2022
|
Hajera Bibi
|
0405006WL033271
|
Hajera Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493424
|
|
Hajera Bibi
|
()
|
|
23
|
BAJALI
|
AS-05-006-003-004/75
()
|
0405006000NRG23220920220330709
|
22/09/2022
|
Jamser Ali
|
0405006WL033271
|
Jamser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493404
|
|
Jamser Ali
|
()
|
|
24
|
BAJALI
|
AS-05-006-003-006/150-C
()
|
0405006000NRG23220920220330707
|
22/09/2022
|
Anita Kalita
|
0405006WL033269
|
Anita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493425
|
|
Anita Kalita
|
()
|
|
25
|
BAJALI
|
AS-05-006-003-006/178
()
|
0405006000NRG23220920220330689
|
22/09/2022
|
Padma Kalita
|
0405006WL033265
|
Padma Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995493410
|
|
Padma Kalita
|
()
|
|
26
|
BAJALI
|
AS-05-006-003-006/178
()
|
0405006000NRG23220920220330688
|
22/09/2022
|
Trailokya Kalita
|
0405006WL033265
|
Trailokya Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995493400
|
|
Trailokya Kalita
|
()
|
|
27
|
BAJALI
|
AS-05-006-004-006/61
()
|
0405006000NRG23220920220330482
|
22/09/2022
|
Papori Talukder.
|
0405006WL033243
|
Papori Talukder.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995493373
|
|
Papori Talukder.
|
()
|
|
28
|
BAJALI
|
AS-05-006-004-008/149
()
|
0405006000NRG23220920220330483
|
22/09/2022
|
Chalo Ali
|
0405006WL033243
|
Chalo Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995493444
|
|
Chalo Ali
|
()
|
|
29
|
BAJALI
|
AS-05-006-004-008/149
()
|
0405006000NRG23220920220330484
|
22/09/2022
|
Sajahan Ali
|
0405006WL033243
|
Sajahan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995493450
|
|
Sajahan Ali
|
()
|
|
30
|
BAJALI
|
AS-05-006-004-008/153-B
()
|
0405006000NRG23220920220330485
|
22/09/2022
|
Mabarak Al
|
0405006WL033243
|
Mabarak Al
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995493398
|
|
Mabarak Al
|
()
|
|
31
|
BAJALI
|
AS-05-006-004-008/153-B
()
|
0405006000NRG23220920220330486
|
22/09/2022
|
MAFUR ALI
|
0405006WL033243
|
MAFUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995493442
|
|
MAFUR ALI
|
()
|
|
32
|
BAJALI
|
AS-05-006-004-008/176
()
|
0405006000NRG23220920220330489
|
22/09/2022
|
Jilmil Begum
|
0405006WL033243
|
Jilmil Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995493372
|
|
Jilmil Begum
|
()
|
|
33
|
BAJALI
|
AS-05-006-004-008/176
()
|
0405006000NRG23220920220330487
|
22/09/2022
|
Md. Ayez Ali
|
0405006WL033243
|
Md. Ayez Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995493449
|
|
Md. Ayez Ali
|
()
|
|
34
|
BAJALI
|
AS-05-006-004-008/176
()
|
0405006000NRG23220920220330488
|
22/09/2022
|
Md. Majibar Ali
|
0405006WL033243
|
Md. Majibar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995493413
|
|
Md. Majibar Ali
|
()
|
|
35
|
BAJALI
|
AS-05-006-004-008/35-D
()
|
0405006000NRG23220920220330491
|
22/09/2022
|
sajida bibi
|
0405006WL033243
|
sajida bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995493448
|
|
sajida bibi
|
()
|
|
36
|
BAJALI
|
AS-05-006-004-008/37-B
()
|
0405006000NRG23220920220330493
|
22/09/2022
|
Ikram Uddin Ahmed
|
0405006WL033243
|
Ikram Uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995493451
|
|
Ikram Uddin Ahmed
|
()
|
|
37
|
BAJALI
|
AS-05-006-004-008/37-B
()
|
0405006000NRG23220920220330492
|
22/09/2022
|
Runu Begum
|
0405006WL033243
|
Runu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995493443
|
|
Runu Begum
|
()
|
|
38
|
BAJALI
|
AS-05-006-004-008/44
()
|
0405006000NRG23220920220330494
|
22/09/2022
|
Maimun Bibi
|
0405006WL033243
|
Maimun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995493409
|
|
Maimun Bibi
|
()
|
|
39
|
BAJALI
|
AS-05-006-004-008/44
()
|
0405006000NRG23220920220330495
|
22/09/2022
|
Muktar Ali
|
0405006WL033243
|
Muktar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995493445
|
|
Muktar Ali
|
()
|
|
40
|
BAJALI
|
AS-05-006-004-008/46
()
|
0405006000NRG23220920220330496
|
22/09/2022
|
Sumiya Bibi
|
0405006WL033243
|
Sumiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995493399
|
|
Sumiya Bibi
|
()
|
|
41
|
BAJALI
|
AS-05-006-004-008/61
()
|
0405006000NRG23220920220330497
|
22/09/2022
|
Anowara Bibi
|
0405006WL033243
|
Anowara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995493446
|
|
Anowara Bibi
|
()
|
|
42
|
BAJALI
|
AS-05-006-004-008/76-A
()
|
0405006000NRG23220920220330499
|
22/09/2022
|
ASARAN BIBI
|
0405006WL033243
|
ASARAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995493447
|
|
ASARAN BIBI
|
()
|
|
43
|
BAJALI
|
AS-05-006-004-008/76-A
()
|
0405006000NRG23220920220330498
|
22/09/2022
|
Md. Achan Al
|
0405006WL033243
|
Md. Achan Al
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995493405
|
|
Md. Achan Al
|
()
|
|
44
|
BAJALI
|
AS-05-006-007-002/27-A
()
|
0405006000NRG23220920220330711
|
22/09/2022
|
Hiren Kalita
|
0405006WL033272
|
Hiren Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493416
|
|
Hiren Kalita
|
()
|
|
45
|
BAJALI
|
AS-05-006-008-001/152
()
|
0405006000NRG23220920220330717
|
22/09/2022
|
Golapi Roy
|
0405006WL033276
|
Golapi Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493415
|
|
Golapi Roy
|
()
|
|
46
|
BAJALI
|
AS-05-006-008-003/163-B
()
|
0405006000NRG23220920220330729
|
22/09/2022
|
Purabi Bharali
|
0405006WL033278
|
Purabi Bharali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493420
|
|
Purabi Bharali
|
()
|
|
47
|
BAJALI
|
AS-05-006-008-003/166
()
|
0405006000NRG23220920220330719
|
22/09/2022
|
Malaya Bharali
|
0405006WL033276
|
Malaya Bharali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493412
|
|
Malaya Bharali
|
()
|
|
48
|
BAJALI
|
AS-05-006-008-003/188-A
()
|
0405006000NRG23220920220330725
|
22/09/2022
|
Thunu Bharali
|
0405006WL033277
|
Thunu Bharali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493402
|
|
Thunu Bharali
|
()
|
|
49
|
BAJALI
|
AS-05-006-008-003/188-C
()
|
0405006000NRG23220920220330720
|
22/09/2022
|
Akan Bharali
|
0405006WL033276
|
Akan Bharali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493403
|
|
Akan Bharali
|
()
|
|
50
|
BAJALI
|
AS-05-006-008-003/188-C
()
|
0405006000NRG23220920220330721
|
22/09/2022
|
Jamuna Bharali
|
0405006WL033276
|
Jamuna Bharali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493423
|
|
Jamuna Bharali
|
()
|
|
51
|
BAJALI
|
AS-05-006-013-001/49-B
()
|
0405006000NRG23220920220330598
|
22/09/2022
|
Bimala Baro
|
0405006WL033260
|
Bimala Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995493430
|
|
Bimala Baro
|
()
|
|
52
|
BAJALI
|
AS-05-006-013-001/58
()
|
0405006000NRG23220920220330599
|
22/09/2022
|
Bimala Gayari
|
0405006WL033260
|
Bimala Gayari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995493434
|
|
Bimala Gayari
|
()
|
|
53
|
BAJALI
|
AS-05-006-013-004/31
()
|
0405006000NRG23220920220330500
|
22/09/2022
|
ganesh das
|
0405006WL033244
|
ganesh das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995493426
|
|
ganesh das
|
()
|
|
54
|
BAJALI
|
AS-05-006-013-006/125-A
()
|
0405006000NRG23220920220330601
|
22/09/2022
|
Rajen Sarma
|
0405006WL033262
|
Rajen Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995493428
|
|
Rajen Sarma
|
()
|
|
55
|
BAJALI
|
AS-05-006-014-001/66
()
|
0405006000NRG23220920220330738
|
22/09/2022
|
Mrs.Nilima Tamuli
|
0405006WL033282
|
Mrs.Nilima Tamuli
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493439
|
|
Mrs.Nilima Tamuli
|
()
|
|
56
|
BAJALI
|
AS-05-006-014-004/23
()
|
0405006000NRG23220920220330740
|
22/09/2022
|
Anima Kalita
|
0405006WL033282
|
Anima Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493435
|
|
Anima Kalita
|
()
|
|
57
|
BAJALI
|
AS-05-006-014-006/167
()
|
0405006000NRG23220920220330753
|
22/09/2022
|
Mr Niranjan Kalita
|
0405006WL033285
|
Mr Niranjan Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493440
|
|
Mr Niranjan Kalita
|
()
|
|
58
|
BAJALI
|
AS-05-006-014-006/169-A
()
|
0405006000NRG23220920220330754
|
22/09/2022
|
Anirudha Chakradhar
|
0405006WL033285
|
Anirudha Chakradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493436
|
|
Anirudha Chakradhar
|
()
|
|
59
|
BAJALI
|
AS-05-006-014-008/274
()
|
0405006000NRG23220920220330745
|
22/09/2022
|
Babita Das
|
0405006WL033283
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493441
|
|
Babita Das
|
()
|
|
60
|
BAJALI
|
AS-05-006-014-008/4
()
|
0405006000NRG23220920220330748
|
22/09/2022
|
Jyotshna Das
|
0405006WL033283
|
Jyotshna Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493432
|
|
Jyotshna Das
|
()
|
|
61
|
BAJALI
|
AS-05-006-014-008/79-A
()
|
0405006000NRG23220920220330750
|
22/09/2022
|
Manju Kalita
|
0405006WL033284
|
Manju Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493437
|
|
Manju Kalita
|
()
|
|
62
|
BAJALI
|
AS-05-006-017-001/79
()
|
0405006000NRG23220920220330592
|
22/09/2022
|
Dhaneswar Roy
|
0405006WL033258
|
Dhaneswar Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493427
|
|
Dhaneswar Roy
|
()
|
|
63
|
BAJALI
|
AS-05-006-017-003/113
()
|
0405006000NRG23220920220330594
|
22/09/2022
|
Mangalu Thakuria
|
0405006WL033258
|
Mangalu Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493429
|
|
Mangalu Thakuria
|
()
|
|
64
|
BAJALI
|
AS-05-006-017-003/50
()
|
0405006000NRG23220920220330590
|
22/09/2022
|
Basanta Medhi
|
0405006WL033257
|
Basanta Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493433
|
|
Basanta Medhi
|
()
|
|
65
|
BAJALI
|
AS-05-006-017-004/140-B
()
|
0405006000NRG23220920220330591
|
22/09/2022
|
Mami Roy
|
0405006WL033257
|
Mami Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493438
|
|
Mami Roy
|
()
|
|
66
|
BAJALI
|
AS-05-006-017-004/54-A
()
|
0405006000NRG23220920220330596
|
22/09/2022
|
Bhupendra Nath Kalita
|
0405006WL033258
|
Bhupendra Nath Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493431
|
|
Bhupendra Nath Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152056
|
152056
|
|
|
|
|
|
|
|
|
67
|
BAJALI
|
AS-05-006-013-001/51-B
()
|
0405006000NRG23220920220330600
|
22/09/2022
|
Poul Baro
|
0405006WL033261
|
Poul Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995493374
|
|
Poul Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
68
|
BAJALI
|
AS-05-006-017-002/166
()
|
0405006000NRG23220920220330589
|
22/09/2022
|
Dhaneswar Das
|
0405006WL033257
|
Dhaneswar Das
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493376
|
|
Dhaneswar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
BAJALI
|
AS-05-006-008-003/163-B
()
|
0405006000NRG23220920220330728
|
22/09/2022
|
Phulen Bharali
|
0405006WL033278
|
Phulen Bharali
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493384
|
|
Phulen Bharali
|
()
|
|
70
|
BAJALI
|
AS-05-006-008-003/164
()
|
0405006000NRG23220920220330732
|
22/09/2022
|
Pabitri Das
|
0405006WL033279
|
Pabitri Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493378
|
|
Pabitri Das
|
()
|
|
71
|
BAJALI
|
AS-05-006-008-003/164-C
()
|
0405006000NRG23220920220330723
|
22/09/2022
|
Amal Das
|
0405006WL033277
|
Amal Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493382
|
|
Amal Das
|
()
|
|
72
|
BAJALI
|
AS-05-006-008-003/164-C
()
|
0405006000NRG23220920220330724
|
22/09/2022
|
Rupanjali Das
|
0405006WL033277
|
Rupanjali Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493379
|
|
Rupanjali Das
|
()
|
|
73
|
BAJALI
|
AS-05-006-008-003/166
()
|
0405006000NRG23220920220330718
|
22/09/2022
|
Girin Bharali
|
0405006WL033276
|
Girin Bharali
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493377
|
|
Girin Bharali
|
()
|
|
74
|
BAJALI
|
AS-05-006-008-003/228
()
|
0405006000NRG23220920220330727
|
22/09/2022
|
Champak Baishya
|
0405006WL033277
|
Champak Baishya
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493386
|
|
Champak Baishya
|
()
|
|
75
|
BAJALI
|
AS-05-006-008-003/95
()
|
0405006000NRG23220920220330734
|
22/09/2022
|
Gitumani Khataniar
|
0405006WL033280
|
Gitumani Khataniar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493380
|
|
Gitumani Khataniar
|
()
|
|
76
|
BAJALI
|
AS-05-006-011-003/728
()
|
0405006000NRG23220920220330597
|
22/09/2022
|
Kamini Das
|
0405006WL033259
|
Kamini Das
|
00078
|
CNRB0001756
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995493383
|
|
Kamini Das
|
()
|
|
77
|
BAJALI
|
AS-05-006-012-004/92-A
()
|
0405006000NRG23220920220330736
|
22/09/2022
|
Jonali Das
|
0405006WL033281
|
Jonali Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493385
|
|
Jonali Das
|
()
|
|
78
|
BAJALI
|
AS-05-006-012-004/92-A
()
|
0405006000NRG23220920220330735
|
22/09/2022
|
Tapan Das
|
0405006WL033281
|
Tapan Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493381
|
|
Tapan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
79
|
BAJALI
|
AS-05-006-004-008/35-D
()
|
0405006000NRG23220920220330490
|
22/09/2022
|
Ejajul Ali
|
0405006WL033243
|
Ejajul Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995493375
|
|
Ejajul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
BAJALI
|
AS-05-006-008-001/11-B
()
|
0405006000NRG23220920220330722
|
22/09/2022
|
Kanika Das
|
0405006WL033277
|
Kanika Das
|
00152
|
HDFC0002824
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493387
|
|
Kanika Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
81
|
BAJALI
|
AS-05-006-003-001/140
()
|
0405006000NRG23220920220330696
|
22/09/2022
|
Mannaf Ali
|
0405006WL033267
|
Mannaf Ali
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493457
|
|
MR MANNAF ALI
|
()
|
|
82
|
BAJALI
|
AS-05-006-003-004/63
()
|
0405006000NRG23220920220330702
|
22/09/2022
|
Anowar Hussain
|
0405006WL033268
|
Anowar Hussain
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493458
|
|
MR ANOWAR HUSSAIN
|
()
|
|
83
|
BAJALI
|
AS-05-006-007-006/326-A
()
|
0405006000NRG23220920220330712
|
22/09/2022
|
Pabitri deka
|
0405006WL033272
|
Pabitri deka
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493367
|
|
MRS PABITRI DEKA
|
()
|
|
84
|
BAJALI
|
AS-05-006-010-004/27
()
|
0405006000NRG23220920220330714
|
22/09/2022
|
Anima Kakati Talukdar
|
0405006WL033274
|
Anima Kakati Talukdar
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493370
|
|
MRS ANIMA KAKATI TALUKDAR
|
()
|
|
85
|
BAJALI
|
AS-05-006-014-004/30
()
|
0405006000NRG23220920220330749
|
22/09/2022
|
Mrs.Golapi Kalita
|
0405006WL033284
|
Mrs.Golapi Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493455
|
|
MRS GOLAPI KALITA
|
()
|
|
86
|
BAJALI
|
AS-05-006-014-004/46
()
|
0405006000NRG23220920220330743
|
22/09/2022
|
Mrs.Hemlata Kalita
|
0405006WL033283
|
Mrs.Hemlata Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493453
|
|
MRS HEMLATA KALITA
|
()
|
|
87
|
BAJALI
|
AS-05-006-014-006/167
()
|
0405006000NRG23220920220330752
|
22/09/2022
|
Dhanjit Kalita
|
0405006WL033285
|
Dhanjit Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493452
|
|
MR DHANJIT KALITA
|
()
|
|
88
|
BAJALI
|
AS-05-006-014-008/4
()
|
0405006000NRG23220920220330747
|
22/09/2022
|
Kishor Das
|
0405006WL033283
|
Kishor Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493368
|
|
MR KISHOR DAS
|
()
|
|
89
|
BAJALI
|
AS-05-006-014-008/79-A
()
|
0405006000NRG23220920220330751
|
22/09/2022
|
Shri Seema Kalita
|
0405006WL033284
|
Shri Seema Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493456
|
|
SHRI SEEMA KALITA
|
()
|
|
90
|
BAJALI
|
AS-05-006-017-001/36-A
()
|
0405006000NRG23220920220330587
|
22/09/2022
|
Ranjita Das
|
0405006WL033257
|
Ranjita Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493369
|
|
MRS RANJITA DAS
|
()
|
|
91
|
BAJALI
|
AS-05-006-017-002/101-A
()
|
0405006000NRG23220920220330593
|
22/09/2022
|
Dipika Das
|
0405006WL033258
|
Dipika Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493454
|
|
SHRI DIPIKA DAS
|
()
|
|
92
|
BAJALI
|
AS-05-006-017-004/256-A
()
|
0405006000NRG23220920220330595
|
22/09/2022
|
Pradip Roy
|
0405006WL033258
|
Pradip Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493371
|
|
MR PRADIP ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
93
|
BAJALI
|
AS-05-006-004-006/61
()
|
0405006000NRG23220920220330481
|
22/09/2022
|
Nabojit Talukder
|
0405006WL033243
|
Nabojit Talukder
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995493459
|
|
MR NABAJIT TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
94
|
BAJALI
|
AS-05-006-003-001/74
()
|
0405006000NRG23220920220330694
|
22/09/2022
|
Bashishtha Das
|
0405006WL033266
|
Bashishtha Das
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493463
|
|
MR BASHISHTHA DAS
|
()
|
|
95
|
BAJALI
|
AS-05-006-003-001/86-A
()
|
0405006000NRG23220920220330479
|
22/09/2022
|
Bhagaban Nath
|
0405006WL033242
|
Bhagaban Nath
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493462
|
|
MR BHAGABAN NATH
|
()
|
|
96
|
BAJALI
|
AS-05-006-003-002/2
()
|
0405006000NRG23220920220330697
|
22/09/2022
|
Abul Ali
|
0405006WL033267
|
Abul Ali
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493461
|
|
MR ABUL ALI
|
()
|
|
97
|
BAJALI
|
AS-05-006-003-004/130
()
|
0405006000NRG23220920220330699
|
22/09/2022
|
Aman Ali
|
0405006WL033267
|
Aman Ali
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995493464
|
|
MR AMAN ALI
|
()
|
|
98
|
BAJALI
|
AS-05-006-003-006/150-C
()
|
0405006000NRG23220920220330706
|
22/09/2022
|
DIPEN KALITA
|
0405006WL033269
|
DIPEN KALITA
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493366
|
|
MR DIPEN KALITA
|
()
|
|
99
|
BAJALI
|
AS-05-006-013-003/71
()
|
0405006000NRG23220920220330686
|
22/09/2022
|
haren roy
|
0405006WL033264
|
haren roy
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995493465
|
|
MR HARENDRA NATH ROY
|
()
|
|
100
|
BAJALI
|
AS-05-006-017-001/36-A
()
|
0405006000NRG23220920220330586
|
22/09/2022
|
Nabin Das
|
0405006WL033257
|
Nabin Das
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493460
|
|
MR NABIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
101
|
BAJALI
|
AS-05-006-003-001/62-B
()
|
0405006000NRG23220920220330704
|
22/09/2022
|
Himangshu Medhi
|
0405006WL033269
|
Himangshu Medhi
|
00462
|
UCBA0000677
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493360
|
|
HIMANGSHU MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
102
|
BAJALI
|
AS-05-006-002-003/55-A
()
|
0405006000NRG23220920220330576
|
22/09/2022
|
Hemanga Talukdar
|
0405006WL033253
|
Hemanga Talukdar
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493361
|
|
HEMANGGA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
103
|
BAJALI
|
AS-05-006-003-006/178
()
|
0405006000NRG23220920220330687
|
22/09/2022
|
Kankan Kalita
|
0405006WL033265
|
Kankan Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995493362
|
|
Kankan Kalita
|
()
|
|
104
|
BAJALI
|
AS-05-006-008-001/152
()
|
0405006000NRG23220920220330716
|
22/09/2022
|
Nripen Roy
|
0405006WL033276
|
Nripen Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493358
|
|
Nripen Roy
|
()
|
|
105
|
BAJALI
|
AS-05-006-008-002/148-A
()
|
0405006000NRG23220920220330731
|
22/09/2022
|
Rameswar Das
|
0405006WL033279
|
Rameswar Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493365
|
|
Rameswar Das
|
()
|
|
106
|
BAJALI
|
AS-05-006-008-003/172
()
|
0405006000NRG23220920220330730
|
22/09/2022
|
Kumud Bharali
|
0405006WL033278
|
Kumud Bharali
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493356
|
|
Kumud Bharali
|
()
|
|
107
|
BAJALI
|
AS-05-006-008-003/215
()
|
0405006000NRG23220920220330733
|
22/09/2022
|
Bapukan Baishya
|
0405006WL033279
|
Bapukan Baishya
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493364
|
|
Bapukan Baishya
|
()
|
|
108
|
BAJALI
|
AS-05-006-008-003/228
()
|
0405006000NRG23220920220330726
|
22/09/2022
|
Bharati Baishya
|
0405006WL033277
|
Bharati Baishya
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493467
|
|
Bharati Baishya
|
()
|
|
109
|
BAJALI
|
AS-05-006-010-001/272
()
|
0405006000NRG23220920220330715
|
22/09/2022
|
Damodar Patgiri
|
0405006WL033275
|
Damodar Patgiri
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493355
|
|
Damodar Patgiri
|
()
|
|
110
|
BAJALI
|
AS-05-006-010-005/154
()
|
0405006000NRG23220920220330713
|
22/09/2022
|
Rupa Kakati
|
0405006WL033273
|
Rupa Kakati
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493357
|
|
Rupa Kakati
|
()
|
|
111
|
BAJALI
|
AS-05-006-014-001/66
()
|
0405006000NRG23220920220330737
|
22/09/2022
|
Dwijen Tamuli
|
0405006WL033282
|
Dwijen Tamuli
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493466
|
|
Dwijen Tamuli
|
()
|
|
112
|
BAJALI
|
AS-05-006-014-004/23
()
|
0405006000NRG23220920220330739
|
22/09/2022
|
Neheru Kalita
|
0405006WL033282
|
Neheru Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493353
|
|
Neheru Kalita
|
()
|
|
113
|
BAJALI
|
AS-05-006-014-004/46
()
|
0405006000NRG23220920220330742
|
22/09/2022
|
Biswanath Kalita
|
0405006WL033283
|
Biswanath Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493363
|
|
Biswanath Kalita
|
()
|
|
114
|
BAJALI
|
AS-05-006-014-005/39-A
()
|
0405006000NRG23220920220330744
|
22/09/2022
|
Ramani Kalita
|
0405006WL033283
|
Ramani Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493351
|
|
Ramani Kalita
|
()
|
|
115
|
BAJALI
|
AS-05-006-014-006/154
()
|
0405006000NRG23220920220330741
|
22/09/2022
|
Uday Ch. Roy
|
0405006WL033282
|
Uday Ch. Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493354
|
|
Uday Ch. Roy
|
()
|
|
116
|
BAJALI
|
AS-05-006-014-008/4
()
|
0405006000NRG23220920220330746
|
22/09/2022
|
Dinesh Das
|
0405006WL033283
|
Dinesh Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493352
|
|
Dinesh Das
|
()
|
|
117
|
BAJALI
|
AS-05-006-017-001/89-A
()
|
0405006000NRG23220920220330588
|
22/09/2022
|
Atowar Rahman
|
0405006WL033257
|
Atowar Rahman
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995493359
|
|
Atowar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284876
|
284876
|
|
|
|
|
|
|
|