|
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-05-006-002-004/252-A
()
|
0405006000NRG23250320230567313
|
25/03/2023
|
Rumati Das
|
0405006WL067208
|
Rumati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306990017
|
|
Rumati Das
|
()
|
|
2
|
BAJALI
|
AS-05-006-002-004/273-A
()
|
0405006000NRG23250320230567315
|
25/03/2023
|
Mohini Das
|
0405006WL067209
|
Mohini Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306990066
|
|
Mohini Das
|
()
|
|
3
|
BAJALI
|
AS-05-006-002-004/295
()
|
0405006000NRG23250320230567362
|
25/03/2023
|
Hriday Kalita
|
0405006WL067223
|
Hriday Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306990012
|
|
Hriday Kalita
|
()
|
|
4
|
BAJALI
|
AS-05-006-002-004/307-A
()
|
0405006000NRG23250320230567316
|
25/03/2023
|
Ranjita Pathak
|
0405006WL067209
|
Ranjita Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306990015
|
|
Ranjita Pathak
|
()
|
|
5
|
BAJALI
|
AS-05-006-002-004/33
()
|
0405006000NRG23250320230567434
|
25/03/2023
|
Kanika Baishya
|
0405006WL067238
|
Kanika Baishya
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306990018
|
|
Kanika Baishya
|
()
|
|
6
|
BAJALI
|
AS-05-006-002-005/179-A
()
|
0405006000NRG23250320230567431
|
25/03/2023
|
Rajani Kalita
|
0405006WL067237
|
Rajani Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306990016
|
|
Rajani Kalita
|
()
|
|
7
|
BAJALI
|
AS-05-006-002-005/20
()
|
0405006000NRG23250320230567314
|
25/03/2023
|
Jyotish Patgiri
|
0405006WL067208
|
Jyotish Patgiri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306990014
|
|
Jyotish Patgiri
|
()
|
|
8
|
BAJALI
|
AS-05-006-002-006/4
()
|
0405006000NRG23250320230567437
|
25/03/2023
|
Dibakar Hira
|
0405006WL067240
|
Dibakar Hira
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306990013
|
|
Dibakar Hira
|
()
|
|
9
|
BAJALI
|
AS-05-006-002-006/4
()
|
0405006000NRG23250320230567438
|
25/03/2023
|
Golapi Hira
|
0405006WL067240
|
Golapi Hira
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306990094
|
|
Golapi Hira
|
()
|
|
10
|
BAJALI
|
AS-05-006-004-001/151-C
()
|
0405006000NRG23250320230566871
|
25/03/2023
|
Amiya Bebum
|
0405006WL067179
|
Amiya Bebum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306990086
|
|
Amiya Bebum
|
()
|
|
11
|
BAJALI
|
AS-05-006-004-001/151-C
()
|
0405006000NRG23250320230566872
|
25/03/2023
|
Sri Hikmat ali
|
0405006WL067179
|
Sri Hikmat ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306990034
|
|
Sri Hikmat ali
|
()
|
|
12
|
BAJALI
|
AS-05-006-004-004/1
()
|
0405006000NRG23250320230566795
|
25/03/2023
|
Gopesh Talukdar
|
0405006WL067174
|
Gopesh Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306990032
|
|
Gopesh Talukdar
|
()
|
|
13
|
BAJALI
|
AS-05-006-004-004/1
()
|
0405006000NRG23250320230566796
|
25/03/2023
|
Pulin Talukdar
|
0405006WL067174
|
Pulin Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306990033
|
|
Pulin Talukdar
|
()
|
|
14
|
BAJALI
|
AS-05-006-008-001/108-B
()
|
0405006000NRG23250320230567479
|
25/03/2023
|
Shri Mahidhar Medhi
|
0405006WL067247
|
Shri Mahidhar Medhi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990023
|
|
Shri Mahidhar Medhi
|
()
|
|
15
|
BAJALI
|
AS-05-006-008-001/117-A
()
|
0405006000NRG23250320230567497
|
25/03/2023
|
Basanta Medhi
|
0405006WL067251
|
Basanta Medhi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990092
|
|
Basanta Medhi
|
()
|
|
16
|
BAJALI
|
AS-05-006-008-001/117-A
()
|
0405006000NRG23250320230567498
|
25/03/2023
|
Bhabani Medhi
|
0405006WL067251
|
Bhabani Medhi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990091
|
|
Bhabani Medhi
|
()
|
|
17
|
BAJALI
|
AS-05-006-008-001/120
()
|
0405006000NRG23250320230567499
|
25/03/2023
|
Latika Das
|
0405006WL067251
|
Latika Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990024
|
|
Latika Das
|
()
|
|
18
|
BAJALI
|
AS-05-006-008-001/120-A
()
|
0405006000NRG23250320230567459
|
25/03/2023
|
Hirumani Roy Kaibarta
|
0405006WL067244
|
Hirumani Roy Kaibarta
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990089
|
|
Hirumani Roy Kaibarta
|
()
|
|
19
|
BAJALI
|
AS-05-006-008-001/172-A
()
|
0405006000NRG23250320230567407
|
25/03/2023
|
Abala Roy
|
0405006WL067234
|
Abala Roy
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990027
|
|
Abala Roy
|
()
|
|
20
|
BAJALI
|
AS-05-006-008-001/19
()
|
0405006000NRG23250320230567425
|
25/03/2023
|
Chitra Roy
|
0405006WL067236
|
Chitra Roy
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990025
|
|
Chitra Roy
|
()
|
|
21
|
BAJALI
|
AS-05-006-008-002/104-A
()
|
0405006000NRG23250320230567503
|
25/03/2023
|
Nirada Deka
|
0405006WL067252
|
Nirada Deka
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990065
|
|
Nirada Deka
|
()
|
|
22
|
BAJALI
|
AS-05-006-008-002/106-C
()
|
0405006000NRG23250320230567408
|
25/03/2023
|
Bhabesh Deka
|
0405006WL067234
|
Bhabesh Deka
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990020
|
|
Bhabesh Deka
|
()
|
|
23
|
BAJALI
|
AS-05-006-008-002/129
()
|
0405006000NRG23250320230567409
|
25/03/2023
|
Hiran Das
|
0405006WL067234
|
Hiran Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990019
|
|
Hiran Das
|
()
|
|
24
|
BAJALI
|
AS-05-006-008-002/24
()
|
0405006000NRG23250320230567511
|
25/03/2023
|
Gunada Talukdar
|
0405006WL067254
|
Gunada Talukdar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990060
|
|
Gunada Talukdar
|
()
|
|
25
|
BAJALI
|
AS-05-006-008-002/24
()
|
0405006000NRG23250320230567510
|
25/03/2023
|
Rabin Talukdar
|
0405006WL067254
|
Rabin Talukdar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990090
|
|
Rabin Talukdar
|
()
|
|
26
|
BAJALI
|
AS-05-006-008-002/908
()
|
0405006000NRG23250320230567513
|
25/03/2023
|
Deti Roy
|
0405006WL067254
|
Deti Roy
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990031
|
|
Deti Roy
|
()
|
|
27
|
BAJALI
|
AS-05-006-008-002/98-A
()
|
0405006000NRG23250320230567426
|
25/03/2023
|
Durbala Talukdar
|
0405006WL067236
|
Durbala Talukdar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990030
|
|
Durbala Talukdar
|
()
|
|
28
|
BAJALI
|
AS-05-006-008-003/135
()
|
0405006000NRG23250320230567450
|
25/03/2023
|
Pampi Devi
|
0405006WL067242
|
Pampi Devi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990058
|
|
Pampi Devi
|
()
|
|
29
|
BAJALI
|
AS-05-006-008-003/161-B
()
|
0405006000NRG23250320230567515
|
25/03/2023
|
Manohar Bharali
|
0405006WL067255
|
Manohar Bharali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990029
|
|
Manohar Bharali
|
()
|
|
30
|
BAJALI
|
AS-05-006-008-003/166-A
()
|
0405006000NRG23250320230567516
|
25/03/2023
|
Niranjan Das
|
0405006WL067255
|
Niranjan Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990021
|
|
Niranjan Das
|
()
|
|
31
|
BAJALI
|
AS-05-006-008-003/206-B
()
|
0405006000NRG23250320230567427
|
25/03/2023
|
Dipali Das
|
0405006WL067236
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990062
|
|
Dipali Das
|
()
|
|
32
|
BAJALI
|
AS-05-006-008-004/186-A
()
|
0405006000NRG23250320230567382
|
25/03/2023
|
Krishna Das
|
0405006WL067231
|
Krishna Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990061
|
|
Krishna Das
|
()
|
|
33
|
BAJALI
|
AS-05-006-008-004/189
()
|
0405006000NRG23250320230567451
|
25/03/2023
|
Naba Kr. Das
|
0405006WL067242
|
Naba Kr. Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990093
|
|
Naba Kr. Das
|
()
|
|
34
|
BAJALI
|
AS-05-006-008-004/194-B
()
|
0405006000NRG23250320230567505
|
25/03/2023
|
Prafulla Das
|
0405006WL067252
|
Prafulla Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990064
|
|
Prafulla Das
|
()
|
|
35
|
BAJALI
|
AS-05-006-008-004/26-B
()
|
0405006000NRG23250320230567428
|
25/03/2023
|
Renuka Kalita
|
0405006WL067236
|
Renuka Kalita
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990028
|
|
Renuka Kalita
|
()
|
|
36
|
BAJALI
|
AS-05-006-008-004/28-C
()
|
0405006000NRG23250320230567519
|
25/03/2023
|
Kalpana Choudhury
|
0405006WL067255
|
Kalpana Choudhury
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990059
|
|
Kalpana Choudhury
|
()
|
|
37
|
BAJALI
|
AS-05-006-008-004/28-C
()
|
0405006000NRG23250320230567518
|
25/03/2023
|
Uddhab Choudhury
|
0405006WL067255
|
Uddhab Choudhury
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990026
|
|
Uddhab Choudhury
|
()
|
|
38
|
BAJALI
|
AS-05-006-008-004/59-B
()
|
0405006000NRG23250320230567454
|
25/03/2023
|
Kalpana Das.
|
0405006WL067242
|
Kalpana Das.
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990063
|
|
Kalpana Das.
|
()
|
|
39
|
BAJALI
|
AS-05-006-008-005/167-A
()
|
0405006000NRG23250320230567520
|
25/03/2023
|
Manima Thakuria
|
0405006WL067255
|
Manima Thakuria
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990022
|
|
Manima Thakuria
|
()
|
|
40
|
BAJALI
|
AS-05-006-013-001/59-A
()
|
0405006000NRG23250320230567374
|
25/03/2023
|
Manikanta Daimari
|
0405006WL067227
|
Manikanta Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306990088
|
|
Manikanta Daimari
|
()
|
|
41
|
BAJALI
|
AS-05-006-013-001/85
()
|
0405006000NRG23250320230567368
|
25/03/2023
|
Atul Talukdar
|
0405006WL067225
|
Atul Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306990057
|
|
Atul Talukdar
|
()
|
|
42
|
BAJALI
|
AS-05-006-013-003/107-C
()
|
0405006000NRG23250320230567338
|
25/03/2023
|
Himani Roy
|
0405006WL067218
|
Himani Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306990087
|
|
Himani Roy
|
()
|
|
43
|
BAJALI
|
AS-05-006-014-001/65-C
()
|
0405006000NRG23250320230566704
|
25/03/2023
|
Dilip Das
|
0405006WL067172
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306990056
|
|
Dilip Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
44
|
BAJALI
|
AS-05-006-002-003/76-C
()
|
0405006000NRG23250320230567432
|
25/03/2023
|
Jayanti Kalita
|
0405006WL067238
|
Jayanti Kalita
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306990071
|
|
Jayanti Kalita
|
()
|
|
45
|
BAJALI
|
AS-05-006-002-004/33
()
|
0405006000NRG23250320230567433
|
25/03/2023
|
Pradip Baishya
|
0405006WL067238
|
Pradip Baishya
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306990054
|
|
Pradip Baishya
|
()
|
|
46
|
BAJALI
|
AS-05-006-002-006/6-B
()
|
0405006000NRG23250320230567439
|
25/03/2023
|
Chabini Baishya
|
0405006WL067240
|
Chabini Baishya
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306990055
|
|
Chabini Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
47
|
BAJALI
|
AS-05-006-001-001/390
()
|
0405006000NRG23250320230567509
|
25/03/2023
|
Hriday Das
|
0405006WL067253
|
Hriday Das
|
00078
|
CNRB0001755
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990069
|
|
Hriday Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
48
|
BAJALI
|
AS-05-006-008-003/120
()
|
0405006000NRG23250320230567448
|
25/03/2023
|
Bhanita Kalita
|
0405006WL067242
|
Bhanita Kalita
|
00078
|
CNRB0001756
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990068
|
|
Bhanita Kalita
|
()
|
|
49
|
BAJALI
|
AS-05-006-008-003/163
()
|
0405006000NRG23250320230567482
|
25/03/2023
|
Utpal Bharali
|
0405006WL067247
|
Utpal Bharali
|
00078
|
CNRB0001756
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990008
|
|
Utpal Bharali
|
()
|
|
50
|
BAJALI
|
AS-05-006-008-003/225
()
|
0405006000NRG23250320230567384
|
25/03/2023
|
Bapukan Baishya
|
0405006WL067232
|
Bapukan Baishya
|
00078
|
CNRB0001756
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990010
|
|
Bapukan Baishya
|
()
|
|
51
|
BAJALI
|
AS-05-006-008-003/235-A
()
|
0405006000NRG23250320230567490
|
25/03/2023
|
Dipti Baishya
|
0405006WL067249
|
Dipti Baishya
|
00078
|
CNRB0001756
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990095
|
|
Dipti Baishya
|
()
|
|
52
|
BAJALI
|
AS-05-006-008-003/266
()
|
0405006000NRG23250320230567440
|
25/03/2023
|
Kangkan Das
|
0405006WL067241
|
Kangkan Das
|
00078
|
CNRB0001756
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990007
|
|
Kangkan Das
|
()
|
|
53
|
BAJALI
|
AS-05-006-008-005/168
()
|
0405006000NRG23250320230567455
|
25/03/2023
|
Ramen Thakuria
|
0405006WL067243
|
Ramen Thakuria
|
00078
|
CNRB0001756
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990006
|
|
Ramen Thakuria
|
()
|
|
54
|
BAJALI
|
AS-05-006-008-005/89
()
|
0405006000NRG23250320230567496
|
25/03/2023
|
Gitumani Barman
|
0405006WL067250
|
Gitumani Barman
|
00078
|
CNRB0001756
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990009
|
|
Gitumani Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
55
|
BAJALI
|
AS-05-006-015-004/55-A
()
|
0405006000NRG23250320230567379
|
25/03/2023
|
Lakshan Roy
|
0405006WL067230
|
Lakshan Roy
|
00078
|
CNRB0004334
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990011
|
|
Lakshan Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
56
|
BAJALI
|
AS-05-006-002-005/37
()
|
0405006000NRG23250320230567363
|
25/03/2023
|
Dipangkar Das
|
0405006WL067223
|
Dipangkar Das
|
00152
|
HDFC0002824
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306990067
|
|
Dipangkar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
57
|
BAJALI
|
AS-05-006-008-001/123-B
()
|
0405006000NRG23250320230567480
|
25/03/2023
|
Mrs. Gita Das
|
0405006WL067247
|
Mrs. Gita Das
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990037
|
|
MRS GITA DAS
|
()
|
|
58
|
BAJALI
|
AS-05-006-008-002/21
()
|
0405006000NRG23250320230567460
|
25/03/2023
|
Mrs. Biju Patgiri
|
0405006WL067244
|
Mrs. Biju Patgiri
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990036
|
|
MRS BIJU PATGIRI
|
()
|
|
59
|
BAJALI
|
AS-05-006-008-003/161-B
()
|
0405006000NRG23250320230567514
|
25/03/2023
|
Mrs . Sabitri Bharali
|
0405006WL067255
|
Mrs . Sabitri Bharali
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990035
|
|
MRS SABITRI BHARALI
|
()
|
|
60
|
BAJALI
|
AS-05-006-008-003/237-A
()
|
0405006000NRG23250320230567491
|
25/03/2023
|
Mr.Biswajit Baishya
|
0405006WL067249
|
Mr.Biswajit Baishya
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990038
|
|
MR BISWAJIT BAISHYA
|
()
|
|
61
|
BAJALI
|
AS-05-006-014-006/58-A
()
|
0405006000NRG23250320230566706
|
25/03/2023
|
Upen Roy
|
0405006WL067172
|
Upen Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306990039
|
|
SHRI UPEN ROY
|
()
|
|
62
|
BAJALI
|
AS-05-006-015-002/97
()
|
0405006000NRG23250320230567377
|
25/03/2023
|
Mr Bhabesh Deka
|
0405006WL067230
|
Mr Bhabesh Deka
|
00415
|
SBIN0002099
|
229
|
229
|
Processed
|
30/03/2023
|
|
0306990040
|
|
MR BHABESH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
63
|
BAJALI
|
AS-05-006-011-003/340
()
|
0405006000NRG23250320230567320
|
25/03/2023
|
Dulal Choudhury
|
0405006WL067211
|
Dulal Choudhury
|
00415
|
SBIN0010756
|
229
|
229
|
Processed
|
30/03/2023
|
|
0306990041
|
|
SHRI DULAL CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
64
|
BAJALI
|
AS-05-006-014-008/238-B
()
|
0405006000NRG23250320230566707
|
25/03/2023
|
Bunal Boro
|
0405006WL067172
|
Bunal Boro
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306990042
|
|
MR BUNAL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
BAJALI
|
AS-05-006-008-004/131-A
()
|
0405006000NRG23250320230567478
|
25/03/2023
|
Nirupama Roy
|
0405006WL067246
|
Nirupama Roy
|
00462
|
UCBA0002824
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990073
|
|
NIRUPAMA ROY
|
()
|
|
66
|
BAJALI
|
AS-05-006-016-004/951
()
|
0405006000NRG23250320230567376
|
25/03/2023
|
Bhabani Das
|
0405006WL067229
|
Bhabani Das
|
00462
|
UCBA0002824
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306990072
|
|
BHABANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
67
|
BAJALI
|
AS-05-006-001-003/70
()
|
0405006000NRG23250320230567435
|
25/03/2023
|
Golap Deka
|
0405006WL067239
|
Golap Deka
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990075
|
|
Golap Deka
|
()
|
|
68
|
BAJALI
|
AS-05-006-008-001/150
()
|
0405006000NRG23250320230567445
|
25/03/2023
|
Samudra Roy
|
0405006WL067242
|
Samudra Roy
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990097
|
|
Samudra Roy
|
()
|
|
69
|
BAJALI
|
AS-05-006-008-001/169
()
|
0405006000NRG23250320230567406
|
25/03/2023
|
Sriram Roy
|
0405006WL067234
|
Sriram Roy
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990048
|
|
Sriram Roy
|
()
|
|
70
|
BAJALI
|
AS-05-006-008-001/49
()
|
0405006000NRG23250320230567492
|
25/03/2023
|
Bharat Medhi
|
0405006WL067250
|
Bharat Medhi
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990081
|
|
Bharat Medhi
|
()
|
|
71
|
BAJALI
|
AS-05-006-008-001/97
()
|
0405006000NRG23250320230567380
|
25/03/2023
|
Akhil Medhi
|
0405006WL067231
|
Akhil Medhi
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990077
|
|
Akhil Medhi
|
()
|
|
72
|
BAJALI
|
AS-05-006-008-002/104-A
()
|
0405006000NRG23250320230567502
|
25/03/2023
|
Biren Deka
|
0405006WL067252
|
Biren Deka
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990101
|
|
Biren Deka
|
()
|
|
73
|
BAJALI
|
AS-05-006-008-002/104-B
()
|
0405006000NRG23250320230567521
|
25/03/2023
|
Binod Deka
|
0405006WL067256
|
Binod Deka
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990085
|
|
Binod Deka
|
()
|
|
74
|
BAJALI
|
AS-05-006-008-002/139-A
()
|
0405006000NRG23250320230567476
|
25/03/2023
|
Nareswar Das
|
0405006WL067246
|
Nareswar Das
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990098
|
|
Nareswar Das
|
()
|
|
75
|
BAJALI
|
AS-05-006-008-002/141-A
()
|
0405006000NRG23250320230567477
|
25/03/2023
|
Dhananjay Das
|
0405006WL067246
|
Dhananjay Das
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990074
|
|
Dhananjay Das
|
()
|
|
76
|
BAJALI
|
AS-05-006-008-002/153
()
|
0405006000NRG23250320230567504
|
25/03/2023
|
Dilip Deka
|
0405006WL067252
|
Dilip Deka
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990099
|
|
Dilip Deka
|
()
|
|
77
|
BAJALI
|
AS-05-006-008-002/155-A
()
|
0405006000NRG23250320230567381
|
25/03/2023
|
Naranarayan Deka
|
0405006WL067231
|
Naranarayan Deka
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990100
|
|
Naranarayan Deka
|
()
|
|
78
|
BAJALI
|
AS-05-006-008-002/32-A
()
|
0405006000NRG23250320230567461
|
25/03/2023
|
Mrigen Sarma
|
0405006WL067244
|
Mrigen Sarma
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990082
|
|
Mrigen Sarma
|
()
|
|
79
|
BAJALI
|
AS-05-006-008-002/48
()
|
0405006000NRG23250320230567512
|
25/03/2023
|
Dhanjit Sarma
|
0405006WL067254
|
Dhanjit Sarma
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990078
|
|
Dhanjit Sarma
|
()
|
|
80
|
BAJALI
|
AS-05-006-008-003/109
()
|
0405006000NRG23250320230567500
|
25/03/2023
|
Mr Naba Das
|
0405006WL067251
|
Mr Naba Das
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990052
|
|
Mr Naba Das
|
()
|
|
81
|
BAJALI
|
AS-05-006-008-003/127
()
|
0405006000NRG23250320230567463
|
25/03/2023
|
Ranjit Baishya
|
0405006WL067244
|
Ranjit Baishya
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990079
|
|
Ranjit Baishya
|
()
|
|
82
|
BAJALI
|
AS-05-006-008-003/130
()
|
0405006000NRG23250320230567383
|
25/03/2023
|
Arpana Baishya
|
0405006WL067232
|
Arpana Baishya
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990050
|
|
Arpana Baishya
|
()
|
|
83
|
BAJALI
|
AS-05-006-008-003/41-B
()
|
0405006000NRG23250320230567385
|
25/03/2023
|
Gopal Baishya
|
0405006WL067232
|
Gopal Baishya
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990043
|
|
Gopal Baishya
|
()
|
|
84
|
BAJALI
|
AS-05-006-008-004/126
()
|
0405006000NRG23250320230567522
|
25/03/2023
|
Arup Roy
|
0405006WL067256
|
Arup Roy
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990046
|
|
Arup Roy
|
()
|
|
85
|
BAJALI
|
AS-05-006-008-004/131
()
|
0405006000NRG23250320230567523
|
25/03/2023
|
Falindra Nath Rai
|
0405006WL067256
|
Falindra Nath Rai
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990096
|
|
Falindra Nath Rai
|
()
|
|
86
|
BAJALI
|
AS-05-006-008-004/24
()
|
0405006000NRG23250320230567517
|
25/03/2023
|
Pranjit Kalita
|
0405006WL067255
|
Pranjit Kalita
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990047
|
|
Pranjit Kalita
|
()
|
|
87
|
BAJALI
|
AS-05-006-008-004/4
()
|
0405006000NRG23250320230567501
|
25/03/2023
|
Munindra Talukdar
|
0405006WL067251
|
Munindra Talukdar
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990049
|
|
Munindra Talukdar
|
()
|
|
88
|
BAJALI
|
AS-05-006-008-004/59-B
()
|
0405006000NRG23250320230567453
|
25/03/2023
|
Homeswar Das
|
0405006WL067242
|
Homeswar Das
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990080
|
|
Homeswar Das
|
()
|
|
89
|
BAJALI
|
AS-05-006-008-004/85-A
()
|
0405006000NRG23250320230567441
|
25/03/2023
|
Amarjit Baishya
|
0405006WL067241
|
Amarjit Baishya
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990076
|
|
Amarjit Baishya
|
()
|
|
90
|
BAJALI
|
AS-05-006-008-004/89-A
()
|
0405006000NRG23250320230567442
|
25/03/2023
|
Bhaben Baishya
|
0405006WL067241
|
Bhaben Baishya
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990084
|
|
Bhaben Baishya
|
()
|
|
91
|
BAJALI
|
AS-05-006-008-005/180
()
|
0405006000NRG23250320230567495
|
25/03/2023
|
Manoranjan Thakuria
|
0405006WL067250
|
Manoranjan Thakuria
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990051
|
|
Manoranjan Thakuria
|
()
|
|
92
|
BAJALI
|
AS-05-006-008-005/182
()
|
0405006000NRG23250320230567456
|
25/03/2023
|
Bhupen Thakuria
|
0405006WL067243
|
Bhupen Thakuria
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990044
|
|
Bhupen Thakuria
|
()
|
|
93
|
BAJALI
|
AS-05-006-008-005/237
()
|
0405006000NRG23250320230567507
|
25/03/2023
|
Mina Devi
|
0405006WL067252
|
Mina Devi
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990045
|
|
Mina Devi
|
()
|
|
94
|
BAJALI
|
AS-05-006-008-005/238
()
|
0405006000NRG23250320230567457
|
25/03/2023
|
Madan Patgiri
|
0405006WL067243
|
Madan Patgiri
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990083
|
|
Madan Patgiri
|
()
|
|
95
|
BAJALI
|
AS-05-006-015-003/33
()
|
0405006000NRG23250320230567378
|
25/03/2023
|
Pokhila Das
|
0405006WL067230
|
Pokhila Das
|
00468
|
UBIN0537900
|
229
|
229
|
Processed
|
30/03/2023
|
|
0306990053
|
|
Pokhila Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
96
|
BAJALI
|
AS-05-006-008-001/120-A
()
|
0405006000NRG23250320230567458
|
25/03/2023
|
Mr. Kisak Kaibarta
|
0405006WL067244
|
Mr. Kisak Kaibarta
|
00662
|
BDBL0001313
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306990070
|
|
Mr. Kisak Kaibarta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73280
|
73280
|
|
|
|
|
|
|
|