|
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
|
Tamulpur
|
AS-24-003-014-002/1150
()
|
0424003000NRG23121120220177005
|
12/11/2022
|
PRATIMA DEBNATH
|
0424003WL014746
|
PRATIMA DEBNATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365267
|
|
PRATIMA DEBNATH
|
()
|
|
2
|
Tamulpur
|
AS-24-003-014-002/1150
()
|
0424003000NRG23121120220177006
|
12/11/2022
|
RUPAM DEVNATH
|
0424003WL014746
|
RUPAM DEVNATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365309
|
|
RUPAM DEVNATH
|
()
|
|
3
|
Tamulpur
|
AS-24-003-014-002/1231
()
|
0424003000NRG23121120220176962
|
12/11/2022
|
DEBESWAR BORO
|
0424003WL014739
|
DEBESWAR BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365288
|
|
DEBESWAR BORO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-014-002/1231
()
|
0424003000NRG23121120220176961
|
12/11/2022
|
SHANTI BARO
|
0424003WL014739
|
SHANTI BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365280
|
|
SHANTI BARO
|
()
|
|
5
|
Tamulpur
|
AS-24-003-014-002/1250
()
|
0424003000NRG23121120220176982
|
12/11/2022
|
MAYA RANI KAR
|
0424003WL014742
|
MAYA RANI KAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365308
|
|
MAYA RANI KAR
|
()
|
|
6
|
Tamulpur
|
AS-24-003-014-002/1272
()
|
0424003000NRG23121120220176947
|
12/11/2022
|
MRS HASENA BEGUM
|
0424003WL014737
|
MRS HASENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365276
|
|
MRS HASENA BEGUM
|
()
|
|
7
|
Tamulpur
|
AS-24-003-014-002/1281
()
|
0424003000NRG23121120220176948
|
12/11/2022
|
SAHU ALI
|
0424003WL014737
|
SAHU ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365262
|
|
SAHU ALI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-014-002/1566
()
|
0424003000NRG23121120220176901
|
12/11/2022
|
KHUDEJA BEGUM
|
0424003WL014731
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365324
|
|
KHUDEJA BEGUM
|
()
|
|
9
|
Tamulpur
|
AS-24-003-014-002/1820
()
|
0424003000NRG23121120220176891
|
12/11/2022
|
MINATI BALA SUTRADHAR
|
0424003WL014730
|
MINATI BALA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365316
|
|
MINATI BALA SUTRADHAR
|
()
|
|
10
|
Tamulpur
|
AS-24-003-014-002/1820
()
|
0424003000NRG23121120220176893
|
12/11/2022
|
MINATI BALA SUTRADHAR
|
0424003WL014730
|
MINATI BALA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365315
|
|
MINATI BALA SUTRADHAR
|
()
|
|
11
|
Tamulpur
|
AS-24-003-014-002/1917
()
|
0424003000NRG23121120220176949
|
12/11/2022
|
ABDUL KHALEK
|
0424003WL014737
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365337
|
|
ABDUL KHALEK
|
()
|
|
12
|
Tamulpur
|
AS-24-003-014-002/1921
()
|
0424003000NRG23121120220176991
|
12/11/2022
|
JAMEDA KHATUN
|
0424003WL014743
|
JAMEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365313
|
|
JAMEDA KHATUN
|
()
|
|
13
|
Tamulpur
|
AS-24-003-014-002/1922
()
|
0424003000NRG23121120220176940
|
12/11/2022
|
RANJAN ALI
|
0424003WL014736
|
RANJAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365322
|
|
RANJAN ALI
|
()
|
|
14
|
Tamulpur
|
AS-24-003-014-002/1925
()
|
0424003000NRG23121120220176953
|
12/11/2022
|
SHOBHARANI SEN
|
0424003WL014738
|
SHOBHARANI SEN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365307
|
|
SHOBHARANI SEN
|
()
|
|
15
|
Tamulpur
|
AS-24-003-014-002/1929
()
|
0424003000NRG23121120220176933
|
12/11/2022
|
AATAB ALI
|
0424003WL014735
|
AATAB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365284
|
|
AATAB ALI
|
()
|
|
16
|
Tamulpur
|
AS-24-003-014-002/1931
()
|
0424003000NRG23121120220176924
|
12/11/2022
|
NEGBAR ALI
|
0424003WL014734
|
NEGBAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365336
|
|
NEGBAR ALI
|
()
|
|
17
|
Tamulpur
|
AS-24-003-014-002/1934
()
|
0424003000NRG23121120220176934
|
12/11/2022
|
BHUBNESWAR DAS
|
0424003WL014735
|
BHUBNESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365332
|
|
BHUBNESWAR DAS
|
()
|
|
18
|
Tamulpur
|
AS-24-003-014-002/1935
()
|
0424003000NRG23121120220176908
|
12/11/2022
|
GANGA SUTRADHAR
|
0424003WL014732
|
GANGA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365314
|
|
GANGA SUTRADHAR
|
()
|
|
19
|
Tamulpur
|
AS-24-003-014-002/1940
()
|
0424003000NRG23121120220176942
|
12/11/2022
|
JAHARA KHATUN
|
0424003WL014736
|
JAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365305
|
|
JAHARA KHATUN
|
()
|
|
20
|
Tamulpur
|
AS-24-003-014-002/1941
()
|
0424003000NRG23121120220176950
|
12/11/2022
|
MINATI BASUMATARY
|
0424003WL014737
|
MINATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365317
|
|
MINATI BASUMATARY
|
()
|
|
21
|
Tamulpur
|
AS-24-003-014-002/1941
()
|
0424003000NRG23121120220176951
|
12/11/2022
|
RADHAGOBINDA BASUMATARY
|
0424003WL014737
|
RADHAGOBINDA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365341
|
|
RADHAGOBINDA BASUMATARY
|
()
|
|
22
|
Tamulpur
|
AS-24-003-014-002/392
()
|
0424003000NRG23121120220176983
|
12/11/2022
|
ABDUL BAREK
|
0424003WL014742
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365334
|
|
ABDUL BAREK
|
()
|
|
23
|
Tamulpur
|
AS-24-003-014-002/392
()
|
0424003000NRG23121120220176984
|
12/11/2022
|
RUHIMA KHATUN
|
0424003WL014742
|
RUHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365306
|
|
RUHIMA KHATUN
|
()
|
|
24
|
Tamulpur
|
AS-24-003-014-002/395
()
|
0424003000NRG23121120220176985
|
12/11/2022
|
PUSPA RANI DEBNATH
|
0424003WL014742
|
PUSPA RANI DEBNATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365282
|
|
PUSPA RANI DEBNATH
|
()
|
|
25
|
Tamulpur
|
AS-24-003-014-002/419
()
|
0424003000NRG23121120220176909
|
12/11/2022
|
ABDUL HAMID
|
0424003WL014732
|
ABDUL HAMID
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365342
|
|
ABDUL HAMID
|
()
|
|
26
|
Tamulpur
|
AS-24-003-014-002/424
()
|
0424003000NRG23121120220176935
|
12/11/2022
|
JAYGAN BIBI
|
0424003WL014735
|
JAYGAN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365275
|
|
JAYGAN BIBI
|
()
|
|
27
|
Tamulpur
|
AS-24-003-014-002/426
()
|
0424003000NRG23121120220176910
|
12/11/2022
|
RAMJAN ALI
|
0424003WL014732
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365278
|
|
RAMJAN ALI
|
()
|
|
28
|
Tamulpur
|
AS-24-003-014-002/659
()
|
0424003000NRG23121120220176976
|
12/11/2022
|
LABANYA DEKA
|
0424003WL014741
|
LABANYA DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365335
|
|
LABANYA DEKA
|
()
|
|
29
|
Tamulpur
|
AS-24-003-014-002/812
()
|
0424003000NRG23121120220176993
|
12/11/2022
|
Kulsan Bibi
|
0424003WL014743
|
Kulsan Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365323
|
|
Kulsan Bibi
|
()
|
|
30
|
Tamulpur
|
AS-24-003-014-002/837
()
|
0424003000NRG23121120220176927
|
12/11/2022
|
KALPANA SUTRADHAR
|
0424003WL014734
|
KALPANA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365269
|
|
KALPANA SUTRADHAR
|
()
|
|
31
|
Tamulpur
|
AS-24-003-014-002/837
()
|
0424003000NRG23121120220176928
|
12/11/2022
|
SRITAPASH SUTRADHAR
|
0424003WL014734
|
SRITAPASH SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365270
|
|
SRITAPASH SUTRADHAR
|
()
|
|
32
|
Tamulpur
|
AS-24-003-014-002/840
()
|
0424003000NRG23121120220176895
|
12/11/2022
|
PUSPA SUTRADHAR
|
0424003WL014730
|
PUSPA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365287
|
|
PUSPA SUTRADHAR
|
()
|
|
33
|
Tamulpur
|
AS-24-003-014-004/111
()
|
0424003000NRG23121120220176955
|
12/11/2022
|
RAJYA BALA DAS
|
0424003WL014738
|
RAJYA BALA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365263
|
|
RAJYA BALA DAS
|
()
|
|
34
|
Tamulpur
|
AS-24-003-014-004/1147
()
|
0424003000NRG23121120220176977
|
12/11/2022
|
SRI LILA DAS
|
0424003WL014741
|
SRI LILA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365268
|
|
SRI LILA DAS
|
()
|
|
35
|
Tamulpur
|
AS-24-003-014-004/134
()
|
0424003000NRG23121120220176896
|
12/11/2022
|
NRIPENDRA DAS
|
0424003WL014730
|
NRIPENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365298
|
|
NRIPENDRA DAS
|
()
|
|
36
|
Tamulpur
|
AS-24-003-014-004/139
()
|
0424003000NRG23121120220176994
|
12/11/2022
|
LINU DAS
|
0424003WL014743
|
LINU DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763365285
|
|
LINU DAS
|
()
|
|
37
|
Tamulpur
|
AS-24-003-014-004/141
()
|
0424003000NRG23121120220176943
|
12/11/2022
|
JADU RAM DAS
|
0424003WL014736
|
JADU RAM DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365331
|
|
JADU RAM DAS
|
()
|
|
38
|
Tamulpur
|
AS-24-003-014-004/149
()
|
0424003000NRG23121120220176914
|
12/11/2022
|
KOMALI BORO
|
0424003WL014733
|
KOMALI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365273
|
|
KOMALI BORO
|
()
|
|
39
|
Tamulpur
|
AS-24-003-014-004/15
()
|
0424003000NRG23121120220176902
|
12/11/2022
|
PRATUL DAS
|
0424003WL014731
|
PRATUL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365265
|
|
PRATUL DAS
|
()
|
|
40
|
Tamulpur
|
AS-24-003-014-004/207
()
|
0424003000NRG23121120220176956
|
12/11/2022
|
LABEN BARO
|
0424003WL014738
|
LABEN BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365264
|
|
LABEN BARO
|
()
|
|
41
|
Tamulpur
|
AS-24-003-014-004/24
()
|
0424003000NRG23121120220176997
|
12/11/2022
|
DEBAJONI DAS
|
0424003WL014744
|
DEBAJONI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365303
|
|
DEBAJONI DAS
|
()
|
|
42
|
Tamulpur
|
AS-24-003-014-004/389
()
|
0424003000NRG23121120220176915
|
12/11/2022
|
RUNUMI DAS
|
0424003WL014733
|
RUNUMI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365326
|
|
RUNUMI DAS
|
()
|
|
43
|
Tamulpur
|
AS-24-003-014-004/46
()
|
0424003000NRG23121120220176999
|
12/11/2022
|
JUNU DAS
|
0424003WL014744
|
JUNU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365297
|
|
JUNU DAS
|
()
|
|
44
|
Tamulpur
|
AS-24-003-014-004/46
()
|
0424003000NRG23121120220176998
|
12/11/2022
|
RABIN DAS
|
0424003WL014744
|
RABIN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365321
|
|
RABIN DAS
|
()
|
|
45
|
Tamulpur
|
AS-24-003-014-004/56
()
|
0424003000NRG23121120220176917
|
12/11/2022
|
BINITA BORO
|
0424003WL014733
|
BINITA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365301
|
|
BINITA BORO
|
()
|
|
46
|
Tamulpur
|
AS-24-003-014-004/56
()
|
0424003000NRG23121120220176916
|
12/11/2022
|
SONALI BARO
|
0424003WL014733
|
SONALI BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365333
|
|
SONALI BARO
|
()
|
|
47
|
Tamulpur
|
AS-24-003-014-004/57
()
|
0424003000NRG23121120220176929
|
12/11/2022
|
MAHIMA CHAUDHURI
|
0424003WL014734
|
MAHIMA CHAUDHURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365339
|
|
MAHIMA CHAUDHURI
|
()
|
|
48
|
Tamulpur
|
AS-24-003-014-004/622
()
|
0424003000NRG23121120220176918
|
12/11/2022
|
KAMINI DAS
|
0424003WL014733
|
KAMINI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365255
|
|
KAMINI DAS
|
()
|
|
49
|
Tamulpur
|
AS-24-003-014-004/689
()
|
0424003000NRG23121120220176931
|
12/11/2022
|
KAMINI DAS
|
0424003WL014734
|
KAMINI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365330
|
|
KAMINI DAS
|
()
|
|
50
|
Tamulpur
|
AS-24-003-014-004/689
()
|
0424003000NRG23121120220176932
|
12/11/2022
|
SRI JOYANTA DAS
|
0424003WL014734
|
SRI JOYANTA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365274
|
|
SRI JOYANTA DAS
|
()
|
|
51
|
Tamulpur
|
AS-24-003-014-004/689
()
|
0424003000NRG23121120220176930
|
12/11/2022
|
SRI PRAMOD CH DAS
|
0424003WL014734
|
SRI PRAMOD CH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365272
|
|
SRI PRAMOD CH DAS
|
()
|
|
52
|
Tamulpur
|
AS-24-003-014-004/700
()
|
0424003000NRG23121120220176978
|
12/11/2022
|
PRATHAJEET CHOUDHURY
|
0424003WL014741
|
PRATHAJEET CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365318
|
|
PRATHAJEET CHOUDHURY
|
()
|
|
53
|
Tamulpur
|
AS-24-003-014-004/73
()
|
0424003000NRG23121120220177000
|
12/11/2022
|
LAGAN BARO
|
0424003WL014744
|
LAGAN BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365340
|
|
LAGAN BARO
|
()
|
|
54
|
Tamulpur
|
AS-24-003-014-004/823
()
|
0424003000NRG23121120220176958
|
12/11/2022
|
SRI DEUBARI BORO
|
0424003WL014738
|
SRI DEUBARI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365271
|
|
SRI DEUBARI BORO
|
()
|
|
55
|
Tamulpur
|
AS-24-003-014-004/824
()
|
0424003000NRG23121120220176979
|
12/11/2022
|
RUPALI KALITA
|
0424003WL014741
|
RUPALI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365283
|
|
RUPALI KALITA
|
()
|
|
56
|
Tamulpur
|
AS-24-003-014-004/83
()
|
0424003000NRG23121120220176971
|
12/11/2022
|
DILIP BARO
|
0424003WL014740
|
DILIP BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365325
|
|
DILIP BARO
|
()
|
|
57
|
Tamulpur
|
AS-24-003-014-005/175
()
|
0424003000NRG23121120220176897
|
12/11/2022
|
GWSWMI BORO
|
0424003WL014730
|
GWSWMI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365296
|
|
GWSWMI BORO
|
()
|
|
58
|
Tamulpur
|
AS-24-003-014-006/100
()
|
0424003000NRG23121120220176898
|
12/11/2022
|
ARGA RAMCHIARY
|
0424003WL014730
|
ARGA RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365329
|
|
ARGA RAMCHIARY
|
()
|
|
59
|
Tamulpur
|
AS-24-003-014-006/229
()
|
0424003000NRG23121120220176903
|
12/11/2022
|
AMRIT DAIMARY
|
0424003WL014731
|
AMRIT DAIMARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365291
|
|
AMRIT DAIMARY
|
()
|
|
60
|
Tamulpur
|
AS-24-003-014-006/238
()
|
0424003000NRG23121120220176919
|
12/11/2022
|
Baban Hira
|
0424003WL014733
|
Baban Hira
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365261
|
|
Baban Hira
|
()
|
|
61
|
Tamulpur
|
AS-24-003-014-006/238
()
|
0424003000NRG23121120220176920
|
12/11/2022
|
SONALI HIRA
|
0424003WL014733
|
SONALI HIRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365302
|
|
SONALI HIRA
|
()
|
|
62
|
Tamulpur
|
AS-24-003-014-006/251
()
|
0424003000NRG23121120220176963
|
12/11/2022
|
KIRAN BORO
|
0424003WL014739
|
KIRAN BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365289
|
|
KIRAN BORO
|
()
|
|
63
|
Tamulpur
|
AS-24-003-014-006/330
()
|
0424003000NRG23121120220176937
|
12/11/2022
|
BABURAM BARO
|
0424003WL014735
|
BABURAM BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365277
|
|
BABURAM BARO
|
()
|
|
64
|
Tamulpur
|
AS-24-003-014-006/35
()
|
0424003000NRG23121120220176980
|
12/11/2022
|
MOHESH RAMCHIARY
|
0424003WL014741
|
MOHESH RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763365290
|
|
MOHESH RAMCHIARY
|
()
|
|
65
|
Tamulpur
|
AS-24-003-014-006/376
()
|
0424003000NRG23121120220176964
|
12/11/2022
|
BASIRAM BASUMATARY
|
0424003WL014739
|
BASIRAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365266
|
|
BASIRAM BASUMATARY
|
()
|
|
66
|
Tamulpur
|
AS-24-003-014-006/376
()
|
0424003000NRG23121120220176965
|
12/11/2022
|
MANGALTHI BASUMATARY
|
0424003WL014739
|
MANGALTHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365281
|
|
MANGALTHI BASUMATARY
|
()
|
|
67
|
Tamulpur
|
AS-24-003-014-006/382
()
|
0424003000NRG23121120220176938
|
12/11/2022
|
HAJIRA BEGUM
|
0424003WL014735
|
HAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365259
|
|
HAJIRA BEGUM
|
()
|
|
68
|
Tamulpur
|
AS-24-003-014-006/389
()
|
0424003000NRG23121120220177001
|
12/11/2022
|
CHANDI DAS
|
0424003WL014744
|
CHANDI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365319
|
|
CHANDI DAS
|
()
|
|
69
|
Tamulpur
|
AS-24-003-014-006/389
()
|
0424003000NRG23121120220177002
|
12/11/2022
|
RATAN DAS
|
0424003WL014744
|
RATAN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365310
|
|
RATAN DAS
|
()
|
|
70
|
Tamulpur
|
AS-24-003-014-006/391
()
|
0424003000NRG23121120220176939
|
12/11/2022
|
FAREN BASUMATARY
|
0424003WL014735
|
FAREN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365260
|
|
FAREN BASUMATARY
|
()
|
|
71
|
Tamulpur
|
AS-24-003-014-006/412
()
|
0424003000NRG23121120220176945
|
12/11/2022
|
Amthi Baro
|
0424003WL014736
|
Amthi Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365258
|
|
Amthi Baro
|
()
|
|
72
|
Tamulpur
|
AS-24-003-014-006/426
()
|
0424003000NRG23121120220176966
|
12/11/2022
|
MANIKANTA DAIMARY
|
0424003WL014739
|
MANIKANTA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365320
|
|
MANIKANTA DAIMARY
|
()
|
|
73
|
Tamulpur
|
AS-24-003-014-006/478
()
|
0424003000NRG23121120220176986
|
12/11/2022
|
MANJAY BORO
|
0424003WL014742
|
MANJAY BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365295
|
|
MANJAY BORO
|
()
|
|
74
|
Tamulpur
|
AS-24-003-014-006/478
()
|
0424003000NRG23121120220176987
|
12/11/2022
|
RUPA BORO
|
0424003WL014742
|
RUPA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365300
|
|
RUPA BORO
|
()
|
|
75
|
Tamulpur
|
AS-24-003-014-006/479
()
|
0424003000NRG23121120220176912
|
12/11/2022
|
AJOY MALI
|
0424003WL014732
|
AJOY MALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365293
|
|
AJOY MALI
|
()
|
|
76
|
Tamulpur
|
AS-24-003-014-006/504
()
|
0424003000NRG23121120220176988
|
12/11/2022
|
AMTI BARO
|
0424003WL014742
|
AMTI BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365304
|
|
AMTI BARO
|
()
|
|
77
|
Tamulpur
|
AS-24-003-014-006/513
()
|
0424003000NRG23121120220176959
|
12/11/2022
|
DINO DAIMARY
|
0424003WL014738
|
DINO DAIMARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365327
|
|
DINO DAIMARY
|
()
|
|
78
|
Tamulpur
|
AS-24-003-014-006/520
()
|
0424003000NRG23121120220176972
|
12/11/2022
|
PUKHU RAM BORO
|
0424003WL014740
|
PUKHU RAM BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365292
|
|
PUKHU RAM BORO
|
()
|
|
79
|
Tamulpur
|
AS-24-003-014-006/530
()
|
0424003000NRG23121120220176969
|
12/11/2022
|
ECHKA BASUMATARY
|
0424003WL014739
|
ECHKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365311
|
|
ECHKA BASUMATARY
|
()
|
|
80
|
Tamulpur
|
AS-24-003-014-006/530
()
|
0424003000NRG23121120220176968
|
12/11/2022
|
PADUM BASUMATARY
|
0424003WL014739
|
PADUM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365294
|
|
PADUM BASUMATARY
|
()
|
|
81
|
Tamulpur
|
AS-24-003-014-006/62
()
|
0424003000NRG23121120220176974
|
12/11/2022
|
BASANTI BARO
|
0424003WL014740
|
BASANTI BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365338
|
|
BASANTI BARO
|
()
|
|
82
|
Tamulpur
|
AS-24-003-014-006/62
()
|
0424003000NRG23121120220176975
|
12/11/2022
|
BHABEN BORO
|
0424003WL014740
|
BHABEN BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365299
|
|
BHABEN BORO
|
()
|
|
83
|
Tamulpur
|
AS-24-003-014-006/664
()
|
0424003000NRG23121120220176906
|
12/11/2022
|
BANDONA BORO
|
0424003WL014731
|
BANDONA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365312
|
|
BANDONA BORO
|
()
|
|
84
|
Tamulpur
|
AS-24-003-014-006/721
()
|
0424003000NRG23121120220176981
|
12/11/2022
|
RAMJAN ALI
|
0424003WL014741
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763365286
|
|
RAMJAN ALI
|
()
|
|
85
|
Tamulpur
|
AS-24-003-014-006/77
()
|
0424003000NRG23121120220176996
|
12/11/2022
|
RANI GOYARY
|
0424003WL014743
|
RANI GOYARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365328
|
|
RANI GOYARY
|
()
|
|
86
|
Tamulpur
|
AS-24-003-014-006/991
()
|
0424003000NRG23121120220176921
|
12/11/2022
|
BHARATI DAS
|
0424003WL014733
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365279
|
|
BHARATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193276
|
193276
|
|
|
|
|
|
|
|
|
87
|
Tamulpur
|
AS-24-003-014-002/1242
()
|
0424003000NRG23121120220176946
|
12/11/2022
|
GOBINDA BARO
|
0424003WL014737
|
GOBINDA BARO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365361
|
|
GOBINDA BARO
|
()
|
|
88
|
Tamulpur
|
AS-24-003-014-002/1916
()
|
0424003000NRG23121120220176923
|
12/11/2022
|
KAMALI BARO
|
0424003WL014734
|
KAMALI BARO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365369
|
|
KAMALI BARO
|
()
|
|
89
|
Tamulpur
|
AS-24-003-014-006/520
()
|
0424003000NRG23121120220176973
|
12/11/2022
|
ASTOMI BORO
|
0424003WL014740
|
ASTOMI BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365363
|
|
ASTOMI BORO
|
()
|
|
90
|
Tamulpur
|
AS-24-003-014-006/664
()
|
0424003000NRG23121120220176905
|
12/11/2022
|
RINA BORO
|
0424003WL014731
|
RINA BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365370
|
|
RINA BORO
|
()
|
|
91
|
Tamulpur
|
AS-24-003-014-006/665
()
|
0424003000NRG23121120220177003
|
12/11/2022
|
RATHE GOYARY
|
0424003WL014744
|
RATHE GOYARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365367
|
|
RATHE GOYARY
|
()
|
|
92
|
Tamulpur
|
AS-24-003-014-006/667
()
|
0424003000NRG23121120220176907
|
12/11/2022
|
JOGEN KALITA
|
0424003WL014731
|
JOGEN KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365364
|
|
JOGEN KALITA
|
()
|
|
93
|
Tamulpur
|
AS-24-003-014-006/668
()
|
0424003000NRG23121120220176995
|
12/11/2022
|
RITA SALOI
|
0424003WL014743
|
RITA SALOI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365366
|
|
RITA SALOI
|
()
|
|
94
|
Tamulpur
|
AS-24-003-014-006/669
()
|
0424003000NRG23121120220176970
|
12/11/2022
|
MEDI SALOI
|
0424003WL014739
|
MEDI SALOI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365368
|
|
MEDI SALOI
|
()
|
|
95
|
Tamulpur
|
AS-24-003-014-006/901
()
|
0424003000NRG23121120220176899
|
12/11/2022
|
NIRMAL HIRA
|
0424003WL014730
|
NIRMAL HIRA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365365
|
|
NIRMAL HIRA
|
()
|
|
96
|
Tamulpur
|
AS-24-003-014-006/991
()
|
0424003000NRG23121120220176922
|
12/11/2022
|
BAPUTI DAS
|
0424003WL014733
|
BAPUTI DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365362
|
|
BAPUTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
97
|
Tamulpur
|
AS-24-003-014-002/424
()
|
0424003000NRG23121120220176936
|
12/11/2022
|
INNAS ALI
|
0424003WL014735
|
INNAS ALI
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365343
|
|
MR INNAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
98
|
Tamulpur
|
AS-24-003-014-002/1340
()
|
0424003000NRG23121120220176900
|
12/11/2022
|
RASHMI DAS
|
0424003WL014731
|
RASHMI DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365354
|
|
MRS RASHMI DAS
|
()
|
|
99
|
Tamulpur
|
AS-24-003-014-002/1820
()
|
0424003000NRG23121120220176894
|
12/11/2022
|
GAKUL SUTRADHAR
|
0424003WL014730
|
GAKUL SUTRADHAR
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365351
|
|
MR GAKUL SUTRADHAR
|
()
|
|
100
|
Tamulpur
|
AS-24-003-014-002/1820
()
|
0424003000NRG23121120220176892
|
12/11/2022
|
GAKUL SUTRADHAR
|
0424003WL014730
|
GAKUL SUTRADHAR
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365350
|
|
MR GAKUL SUTRADHAR
|
()
|
|
101
|
Tamulpur
|
AS-24-003-014-002/1926
()
|
0424003000NRG23121120220176954
|
12/11/2022
|
MRS HUUDEJ KHATUN
|
0424003WL014738
|
MRS HUUDEJ KHATUN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365346
|
|
MRS KHUUDEJ KHATUN
|
()
|
|
102
|
Tamulpur
|
AS-24-003-014-002/1932
()
|
0424003000NRG23121120220176941
|
12/11/2022
|
RITA BORO
|
0424003WL014736
|
RITA BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365348
|
|
MRS RITA BARO
|
()
|
|
103
|
Tamulpur
|
AS-24-003-014-002/294
()
|
0424003000NRG23121120220176952
|
12/11/2022
|
JAYNAL ALI
|
0424003WL014737
|
JAYNAL ALI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365356
|
|
MR JAYNAL ALI
|
()
|
|
104
|
Tamulpur
|
AS-24-003-014-002/699
()
|
0424003000NRG23121120220176925
|
12/11/2022
|
ARATI SHILL
|
0424003WL014734
|
ARATI SHILL
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365352
|
|
MRS ARATI SHILL
|
()
|
|
105
|
Tamulpur
|
AS-24-003-014-002/699
()
|
0424003000NRG23121120220176926
|
12/11/2022
|
MR SUKUMAR SHIL
|
0424003WL014734
|
MR SUKUMAR SHIL
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365347
|
|
MR SUKUMAR SHIL
|
()
|
|
106
|
Tamulpur
|
AS-24-003-014-004/128
()
|
0424003000NRG23121120220176911
|
12/11/2022
|
JADAB KALITA
|
0424003WL014732
|
JADAB KALITA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365349
|
|
MR JADAB KALITA
|
()
|
|
107
|
Tamulpur
|
AS-24-003-014-006/229
()
|
0424003000NRG23121120220176904
|
12/11/2022
|
MITISAR DAIMARY
|
0424003WL014731
|
MITISAR DAIMARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365353
|
|
MR MITISAR DAIMARY
|
()
|
|
108
|
Tamulpur
|
AS-24-003-014-006/504
()
|
0424003000NRG23121120220176989
|
12/11/2022
|
MR BISWAJIT BORO
|
0424003WL014742
|
MR BISWAJIT BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365344
|
|
MR BISWAJIT BORO
|
()
|
|
109
|
Tamulpur
|
AS-24-003-014-006/513
()
|
0424003000NRG23121120220176960
|
12/11/2022
|
MAHIMA DAIMARY
|
0424003WL014738
|
MAHIMA DAIMARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365345
|
|
MISS MAHIMA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
110
|
Tamulpur
|
AS-24-003-014-004/207
()
|
0424003000NRG23121120220176957
|
12/11/2022
|
MR NOBAJIT BORO
|
0424003WL014738
|
MR NOBAJIT BORO
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365359
|
|
MR NABAJIT BORO
|
()
|
|
111
|
Tamulpur
|
AS-24-003-014-004/701
()
|
0424003000NRG23121120220177004
|
12/11/2022
|
MR SUNIL BARO
|
0424003WL014745
|
MR SUNIL BARO
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365355
|
|
MR SUNIL BARO
|
()
|
|
112
|
Tamulpur
|
AS-24-003-014-006/426
()
|
0424003000NRG23121120220176967
|
12/11/2022
|
MS RAHINI DAIMARY
|
0424003WL014739
|
MS RAHINI DAIMARY
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365358
|
|
MS RAHINI DAIMARY
|
()
|
|
113
|
Tamulpur
|
AS-24-003-014-006/670
()
|
0424003000NRG23121120220176990
|
12/11/2022
|
MR AKAN CHANDRA LAHKAR
|
0424003WL014742
|
MR AKAN CHANDRA LAHKAR
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365357
|
|
MR AKAN CHANDRA LAHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
114
|
Tamulpur
|
AS-24-003-014-002/473
()
|
0424003000NRG23121120220176992
|
12/11/2022
|
MR PADUM DAS
|
0424003WL014743
|
MR PADUM DAS
|
00468
|
UBIN0538981
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763365360
|
|
MR PADUM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
115
|
Tamulpur
|
AS-24-003-014-004/822
()
|
0424003000NRG23121120220176944
|
12/11/2022
|
ANJANA DAS
|
0424003WL014736
|
ANJANA DAS
|
00662
|
BDBL0001188
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365256
|
|
ANJANA DAS
|
()
|
|
116
|
Tamulpur
|
AS-24-003-014-006/902
()
|
0424003000NRG23121120220176913
|
12/11/2022
|
MR NABIN KALITA
|
0424003WL014732
|
MR NABIN KALITA
|
00662
|
BDBL0001188
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763365257
|
|
MR NABIN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261518
|
261518
|
|
|
|
|
|
|
|