|
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-24-003-010-001/128
()
|
0424003000NRG23140920220113415
|
14/09/2022
|
KHAGEN BORO
|
0424003WL008295
|
KHAGEN BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101557
|
|
KHAGEN BORO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-010-001/128
()
|
0424003000NRG23140920220113416
|
14/09/2022
|
Rinkumani Sarania
|
0424003WL008295
|
Rinkumani Sarania
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101575
|
|
Rinkumani Sarania
|
()
|
|
3
|
Tamulpur
|
AS-24-003-010-001/132
()
|
0424003000NRG23140920220113454
|
14/09/2022
|
Kunja Baro
|
0424003WL008299
|
Kunja Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101574
|
|
Kunja Baro
|
()
|
|
4
|
Tamulpur
|
AS-24-003-010-001/166
()
|
0424003000NRG23140920220113397
|
14/09/2022
|
Bhola Mani Das
|
0424003WL008293
|
Bhola Mani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101573
|
|
Bhola Mani Das
|
()
|
|
5
|
Tamulpur
|
AS-24-003-010-001/204
()
|
0424003000NRG23140920220113405
|
14/09/2022
|
Rina Basumatary
|
0424003WL008294
|
Rina Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101568
|
|
Rina Basumatary
|
()
|
|
6
|
Tamulpur
|
AS-24-003-010-001/232
()
|
0424003000NRG23140920220113407
|
14/09/2022
|
ALANI BORO
|
0424003WL008294
|
ALANI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101562
|
|
ALANI BORO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-010-001/232
()
|
0424003000NRG23140920220113406
|
14/09/2022
|
KALYAN BORO
|
0424003WL008294
|
KALYAN BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101558
|
|
KALYAN BORO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-010-001/257
()
|
0424003000NRG23140920220113445
|
14/09/2022
|
RENU BORO
|
0424003WL008298
|
RENU BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101561
|
|
RENU BORO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-010-001/283
()
|
0424003000NRG23140920220113435
|
14/09/2022
|
Jaya Das
|
0424003WL008297
|
Jaya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101566
|
|
Jaya Das
|
()
|
|
10
|
Tamulpur
|
AS-24-003-010-001/324
()
|
0424003000NRG23140920220113427
|
14/09/2022
|
BUDHIYA HORIZON
|
0424003WL008296
|
BUDHIYA HORIZON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101567
|
|
BUDHIYA HORIZON
|
()
|
|
11
|
Tamulpur
|
AS-24-003-010-001/379
()
|
0424003000NRG23140920220113399
|
14/09/2022
|
JAYANTI DAS
|
0424003WL008293
|
JAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101572
|
|
JAYANTI DAS
|
()
|
|
12
|
Tamulpur
|
AS-24-003-010-001/379
()
|
0424003000NRG23140920220113400
|
14/09/2022
|
NIMAI DAS
|
0424003WL008293
|
NIMAI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101565
|
|
NIMAI DAS
|
()
|
|
13
|
Tamulpur
|
AS-24-003-010-001/600
()
|
0424003000NRG23140920220113402
|
14/09/2022
|
Anamika Boro
|
0424003WL008293
|
Anamika Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101569
|
|
Anamika Boro
|
()
|
|
14
|
Tamulpur
|
AS-24-003-010-001/67
()
|
0424003000NRG23140920220113403
|
14/09/2022
|
Rumila Boro
|
0424003WL008293
|
Rumila Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101570
|
|
Rumila Boro
|
()
|
|
15
|
Tamulpur
|
AS-24-003-010-001/713
()
|
0424003000NRG23140920220113485
|
14/09/2022
|
DINESH THAKURIA
|
0424003WL008306
|
DINESH THAKURIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101550
|
|
DINESH THAKURIA
|
()
|
|
16
|
Tamulpur
|
AS-24-003-010-001/726
()
|
0424003000NRG23140920220113447
|
14/09/2022
|
JAYMATI LAHARY
|
0424003WL008298
|
JAYMATI LAHARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101559
|
|
JAYMATI LAHARY
|
()
|
|
17
|
Tamulpur
|
AS-24-003-010-001/891
()
|
0424003000NRG23140920220113429
|
14/09/2022
|
Lalchandra Das
|
0424003WL008296
|
Lalchandra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101571
|
|
Lalchandra Das
|
()
|
|
18
|
Tamulpur
|
AS-24-003-010-001/894
()
|
0424003000NRG23140920220113430
|
14/09/2022
|
Lalita Das
|
0424003WL008296
|
Lalita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101564
|
|
Lalita Das
|
()
|
|
19
|
Tamulpur
|
AS-24-003-010-001/913
()
|
0424003000NRG23140920220113450
|
14/09/2022
|
Mrs Archana Mani Das
|
0424003WL008298
|
Mrs Archana Mani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101576
|
|
Mrs Archana Mani Das
|
()
|
|
20
|
Tamulpur
|
AS-24-003-010-001/930
()
|
0424003000NRG23140920220113412
|
14/09/2022
|
Bharati Boro
|
0424003WL008294
|
Bharati Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101563
|
|
Bharati Boro
|
()
|
|
21
|
Tamulpur
|
AS-24-003-010-001/949
()
|
0424003000NRG23140920220113421
|
14/09/2022
|
PRAMILA BORO
|
0424003WL008295
|
PRAMILA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101560
|
|
PRAMILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
22
|
Tamulpur
|
AS-24-003-010-001/929
()
|
0424003000NRG23140920220113458
|
14/09/2022
|
Hemanta Das
|
0424003WL008299
|
Hemanta Das
|
00032
|
UTIB0002835
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101543
|
|
Hemanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
23
|
Tamulpur
|
AS-24-003-010-004/640
()
|
0424003000NRG23140920220113414
|
14/09/2022
|
Mr Manoj Kalita
|
0424003WL008294
|
Mr Manoj Kalita
|
00089
|
CBIN0283229
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101551
|
|
Mr Manoj Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
24
|
Tamulpur
|
AS-24-003-010-001/330
()
|
0424003000NRG23140920220113482
|
14/09/2022
|
SOMOSHRI BORO
|
0424003WL008306
|
SOMOSHRI BORO
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101555
|
|
SOMOSHRI BORO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-010-004/363
()
|
0424003000NRG23140920220113441
|
14/09/2022
|
Haricharan Das
|
0424003WL008297
|
Haricharan Das
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101556
|
|
Haricharan Das
|
()
|
|
26
|
Tamulpur
|
AS-24-003-010-004/911
()
|
0424003000NRG23140920220113433
|
14/09/2022
|
Kamal Kalita
|
0424003WL008296
|
Kamal Kalita
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101554
|
|
Kamal Kalita
|
()
|
|
27
|
Tamulpur
|
AS-24-003-010-004/911
()
|
0424003000NRG23140920220113434
|
14/09/2022
|
Miss Kalpana Kalita
|
0424003WL008296
|
Miss Kalpana Kalita
|
00176
|
IDIB000R591
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4956101553
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
28
|
Tamulpur
|
AS-24-003-010-001/726
()
|
0424003000NRG23140920220113448
|
14/09/2022
|
Ms Dipali Narzary
|
0424003WL008298
|
Ms Dipali Narzary
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101577
|
|
MS DIPALI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
29
|
Tamulpur
|
AS-24-003-010-001/111
()
|
0424003000NRG23140920220113465
|
14/09/2022
|
DAKHAMI HARIZAN
|
0424003WL008301
|
DAKHAMI HARIZAN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101592
|
|
MRS DAKHAMI HARIZAN
|
()
|
|
30
|
Tamulpur
|
AS-24-003-010-001/116
()
|
0424003000NRG23140920220113443
|
14/09/2022
|
Anjali Das
|
0424003WL008298
|
Anjali Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101588
|
|
MRS ANJALI DAS
|
()
|
|
31
|
Tamulpur
|
AS-24-003-010-001/145
()
|
0424003000NRG23140920220113461
|
14/09/2022
|
Mr. RAJKUMAR MANI DAS
|
0424003WL008300
|
Mr. RAJKUMAR MANI DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101589
|
|
MR RAJKUMAR MANI DAS
|
()
|
|
32
|
Tamulpur
|
AS-24-003-010-001/166
()
|
0424003000NRG23140920220113398
|
14/09/2022
|
Mr Akan Das
|
0424003WL008293
|
Mr Akan Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101596
|
|
MR AKAN DAS
|
()
|
|
33
|
Tamulpur
|
AS-24-003-010-001/257
()
|
0424003000NRG23140920220113446
|
14/09/2022
|
Ms Maya Boro
|
0424003WL008298
|
Ms Maya Boro
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101585
|
|
MS MAYA BORO
|
()
|
|
34
|
Tamulpur
|
AS-24-003-010-001/319
()
|
0424003000NRG23140920220113409
|
14/09/2022
|
Miss Tinkle Basumatary
|
0424003WL008294
|
Miss Tinkle Basumatary
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101593
|
|
MISS TINKLE BASUMATARY
|
()
|
|
35
|
Tamulpur
|
AS-24-003-010-001/330
()
|
0424003000NRG23140920220113483
|
14/09/2022
|
MANOJ BORO
|
0424003WL008306
|
MANOJ BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101595
|
|
MR MANOJ BORO
|
()
|
|
36
|
Tamulpur
|
AS-24-003-010-001/330
()
|
0424003000NRG23140920220113484
|
14/09/2022
|
MEERA BARO
|
0424003WL008306
|
MEERA BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101586
|
|
MS MEERA BARO
|
()
|
|
37
|
Tamulpur
|
AS-24-003-010-001/460
()
|
0424003000NRG23140920220113411
|
14/09/2022
|
Mr Nanda Das
|
0424003WL008294
|
Mr Nanda Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101579
|
|
MR NANDA DAS
|
()
|
|
38
|
Tamulpur
|
AS-24-003-010-001/460
()
|
0424003000NRG23140920220113410
|
14/09/2022
|
RITA DAS
|
0424003WL008294
|
RITA DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101581
|
|
MRS RITA DAS
|
()
|
|
39
|
Tamulpur
|
AS-24-003-010-001/913
()
|
0424003000NRG23140920220113449
|
14/09/2022
|
Mr Ranjit MaaniDas
|
0424003WL008298
|
Mr Ranjit MaaniDas
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101591
|
|
MR RANJIT MANI DAS
|
()
|
|
40
|
Tamulpur
|
AS-24-003-010-001/914
()
|
0424003000NRG23140920220113487
|
14/09/2022
|
Paresh Mani Das
|
0424003WL008306
|
Paresh Mani Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4956101578
|
No Such Account
|
|
|
|
41
|
Tamulpur
|
AS-24-003-010-001/932
()
|
0424003000NRG23140920220113452
|
14/09/2022
|
Miss Radhika Rabidas
|
0424003WL008298
|
Miss Radhika Rabidas
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101584
|
|
MISS RADHIKA RABIDAS
|
()
|
|
42
|
Tamulpur
|
AS-24-003-010-001/932
()
|
0424003000NRG23140920220113451
|
14/09/2022
|
Mrs Kunti Harijan
|
0424003WL008298
|
Mrs Kunti Harijan
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101582
|
|
MRS KUNTI HARIJAN
|
()
|
|
43
|
Tamulpur
|
AS-24-003-010-001/949
()
|
0424003000NRG23140920220113422
|
14/09/2022
|
Mr. Babu Baro
|
0424003WL008295
|
Mr. Babu Baro
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101583
|
|
MR BABU BARO
|
()
|
|
44
|
Tamulpur
|
AS-24-003-010-004/169
()
|
0424003000NRG23140920220113459
|
14/09/2022
|
Rina Rabha
|
0424003WL008299
|
Rina Rabha
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101590
|
|
MRS RINA RABHA
|
()
|
|
45
|
Tamulpur
|
AS-24-003-010-004/28
()
|
0424003000NRG23140920220113439
|
14/09/2022
|
Janmi Rajbongshi
|
0424003WL008297
|
Janmi Rajbongshi
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101594
|
|
MRS JANMI RAJBONGSHI
|
()
|
|
46
|
Tamulpur
|
AS-24-003-010-004/408
()
|
0424003000NRG23140920220113423
|
14/09/2022
|
SUMITRA RABHA
|
0424003WL008295
|
SUMITRA RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101587
|
|
MISS SUMITRA RABHA
|
()
|
|
47
|
Tamulpur
|
AS-24-003-010-004/639
()
|
0424003000NRG23140920220113468
|
14/09/2022
|
JAYMATI BAZBARUA
|
0424003WL008301
|
JAYMATI BAZBARUA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101580
|
|
MS JAYMATI BAZBARUA
|
()
|
|
48
|
Tamulpur
|
AS-24-003-010-004/640
()
|
0424003000NRG23140920220113413
|
14/09/2022
|
RUNU KALITA
|
0424003WL008294
|
RUNU KALITA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101549
|
|
MRS RUNU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
49
|
Tamulpur
|
AS-24-003-010-001/132
()
|
0424003000NRG23140920220113453
|
14/09/2022
|
BIJAY BARO
|
0424003WL008299
|
BIJAY BARO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101601
|
|
BIJOY BARO
|
()
|
|
50
|
Tamulpur
|
AS-24-003-010-001/140
()
|
0424003000NRG23140920220113417
|
14/09/2022
|
BHOLA DAS
|
0424003WL008295
|
BHOLA DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101607
|
|
BHOLA DAS
|
()
|
|
51
|
Tamulpur
|
AS-24-003-010-001/140
()
|
0424003000NRG23140920220113418
|
14/09/2022
|
Kalpana Das
|
0424003WL008295
|
Kalpana Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101531
|
|
KALPANA DAS
|
()
|
|
52
|
Tamulpur
|
AS-24-003-010-001/145
()
|
0424003000NRG23140920220113460
|
14/09/2022
|
CHAKHI MANI DAS
|
0424003WL008300
|
CHAKHI MANI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101599
|
|
CHAKHI MANI DAS
|
()
|
|
53
|
Tamulpur
|
AS-24-003-010-001/157
()
|
0424003000NRG23140920220113425
|
14/09/2022
|
Phukan Das
|
0424003WL008296
|
Phukan Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101530
|
|
PHUKAN DAS
|
()
|
|
54
|
Tamulpur
|
AS-24-003-010-001/157
()
|
0424003000NRG23140920220113424
|
14/09/2022
|
Tara Das
|
0424003WL008296
|
Tara Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101604
|
|
TARA DAS
|
()
|
|
55
|
Tamulpur
|
AS-24-003-010-001/160
()
|
0424003000NRG23140920220113394
|
14/09/2022
|
Jatin Das
|
0424003WL008293
|
Jatin Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101610
|
|
JATIN DAS
|
()
|
|
56
|
Tamulpur
|
AS-24-003-010-001/160
()
|
0424003000NRG23140920220113395
|
14/09/2022
|
LAKSHI DAS
|
0424003WL008293
|
LAKSHI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101541
|
|
LAKSHI DAS
|
()
|
|
57
|
Tamulpur
|
AS-24-003-010-001/166
()
|
0424003000NRG23140920220113396
|
14/09/2022
|
SUDHER DAS
|
0424003WL008293
|
SUDHER DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101608
|
|
SUDHIR DAS
|
()
|
|
58
|
Tamulpur
|
AS-24-003-010-001/225
()
|
0424003000NRG23140920220113444
|
14/09/2022
|
Ranai Boro
|
0424003WL008298
|
Ranai Boro
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101609
|
|
RUNAI BORO
|
()
|
|
59
|
Tamulpur
|
AS-24-003-010-001/253
()
|
0424003000NRG23140920220113462
|
14/09/2022
|
Gangajuli Rabi Das
|
0424003WL008300
|
Gangajuli Rabi Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101526
|
|
GANGAJALI RABIDAS
|
()
|
|
60
|
Tamulpur
|
AS-24-003-010-001/253
()
|
0424003000NRG23140920220113463
|
14/09/2022
|
Premlal Rabi Das
|
0424003WL008300
|
Premlal Rabi Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101533
|
|
PREMLAL RABI DAS
|
()
|
|
61
|
Tamulpur
|
AS-24-003-010-001/298
()
|
0424003000NRG23140920220113455
|
14/09/2022
|
SANAKI DEKA
|
0424003WL008299
|
SANAKI DEKA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101525
|
|
CHANEKI DEKA
|
()
|
|
62
|
Tamulpur
|
AS-24-003-010-001/303
()
|
0424003000NRG23140920220113426
|
14/09/2022
|
Rajani Deka
|
0424003WL008296
|
Rajani Deka
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101537
|
|
RAJANI DEKA
|
()
|
|
63
|
Tamulpur
|
AS-24-003-010-001/310
()
|
0424003000NRG23140920220113472
|
14/09/2022
|
SUCHILA RABHA
|
0424003WL008303
|
SUCHILA RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101547
|
|
SUCHILA RABHA
|
()
|
|
64
|
Tamulpur
|
AS-24-003-010-001/319
()
|
0424003000NRG23140920220113408
|
14/09/2022
|
JAMUNA BORO
|
0424003WL008294
|
JAMUNA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101529
|
|
JAMUNA BORO
|
()
|
|
65
|
Tamulpur
|
AS-24-003-010-001/48
()
|
0424003000NRG23140920220113419
|
14/09/2022
|
BHARATI GAYAN
|
0424003WL008295
|
BHARATI GAYAN
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101602
|
|
BHARATI GAYAN
|
()
|
|
66
|
Tamulpur
|
AS-24-003-010-001/600
()
|
0424003000NRG23140920220113401
|
14/09/2022
|
PARMESWAR BORO
|
0424003WL008293
|
PARMESWAR BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101532
|
|
PARAMESWAR BORO
|
()
|
|
67
|
Tamulpur
|
AS-24-003-010-001/647
()
|
0424003000NRG23140920220113464
|
14/09/2022
|
MINATI RABI DAS
|
0424003WL008300
|
MINATI RABI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101545
|
|
MINATI RABIDAS
|
()
|
|
68
|
Tamulpur
|
AS-24-003-010-001/728
()
|
0424003000NRG23140920220113456
|
14/09/2022
|
Santi Rabi Das
|
0424003WL008299
|
Santi Rabi Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101535
|
|
SANTI RABI DAS
|
()
|
|
69
|
Tamulpur
|
AS-24-003-010-001/801
()
|
0424003000NRG23140920220113420
|
14/09/2022
|
Lalita Harijon
|
0424003WL008295
|
Lalita Harijon
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101536
|
|
LALITA HARIJON
|
()
|
|
70
|
Tamulpur
|
AS-24-003-010-001/888
()
|
0424003000NRG23140920220113436
|
14/09/2022
|
PARBATI DAS
|
0424003WL008297
|
PARBATI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101527
|
|
PARBATI DAS
|
()
|
|
71
|
Tamulpur
|
AS-24-003-010-001/891
()
|
0424003000NRG23140920220113428
|
14/09/2022
|
PADUMI DAS
|
0424003WL008296
|
PADUMI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101600
|
|
PADUMI DAS
|
()
|
|
72
|
Tamulpur
|
AS-24-003-010-001/894
()
|
0424003000NRG23140920220113431
|
14/09/2022
|
Gobinda Das
|
0424003WL008296
|
Gobinda Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101540
|
|
GOBINDA DAS
|
()
|
|
73
|
Tamulpur
|
AS-24-003-010-001/902
()
|
0424003000NRG23140920220113457
|
14/09/2022
|
JAYMATI DAS
|
0424003WL008299
|
JAYMATI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101598
|
|
JAYMATI DAS
|
()
|
|
74
|
Tamulpur
|
AS-24-003-010-001/914
()
|
0424003000NRG23140920220113486
|
14/09/2022
|
Mani Mani Das
|
0424003WL008306
|
Mani Mani Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101539
|
|
MINA MANI DAS
|
()
|
|
75
|
Tamulpur
|
AS-24-003-010-001/916
()
|
0424003000NRG23140920220113469
|
14/09/2022
|
Chidam Mani Das
|
0424003WL008302
|
Chidam Mani Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101597
|
|
CHIDAM MANI DAS
|
()
|
|
76
|
Tamulpur
|
AS-24-003-010-001/916
()
|
0424003000NRG23140920220113470
|
14/09/2022
|
Giri Bala Das
|
0424003WL008302
|
Giri Bala Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101538
|
|
GIRI BALA DAS
|
()
|
|
77
|
Tamulpur
|
AS-24-003-010-001/920
()
|
0424003000NRG23140920220113473
|
14/09/2022
|
Rina Mani Das
|
0424003WL008304
|
Rina Mani Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101542
|
|
RINA MANI DAS
|
()
|
|
78
|
Tamulpur
|
AS-24-003-010-001/95
()
|
0424003000NRG23140920220113466
|
14/09/2022
|
PRAMUD RABI DAS
|
0424003WL008301
|
PRAMUD RABI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101548
|
|
PRAMOD RABI DAS
|
()
|
|
79
|
Tamulpur
|
AS-24-003-010-001/96
()
|
0424003000NRG23140920220113437
|
14/09/2022
|
BUDDHAUDEV LAHARY
|
0424003WL008297
|
BUDDHAUDEV LAHARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101603
|
|
BUDDHADEB LAHARI
|
()
|
|
80
|
Tamulpur
|
AS-24-003-010-001/98
()
|
0424003000NRG23140920220113467
|
14/09/2022
|
DIPAK RABI DAS
|
0424003WL008301
|
DIPAK RABI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101605
|
|
DIPAK RABIDAS
|
()
|
|
81
|
Tamulpur
|
AS-24-003-010-004/28
()
|
0424003000NRG23140920220113438
|
14/09/2022
|
Sri Rajen Das
|
0424003WL008297
|
Sri Rajen Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101534
|
|
RAJEN RAJBONGSHI
|
()
|
|
82
|
Tamulpur
|
AS-24-003-010-004/363
()
|
0424003000NRG23140920220113440
|
14/09/2022
|
GITANGALI DAS
|
0424003WL008297
|
GITANGALI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101546
|
|
GITANJALI DAS
|
()
|
|
83
|
Tamulpur
|
AS-24-003-010-004/557
()
|
0424003000NRG23140920220113404
|
14/09/2022
|
KANAK RABHA
|
0424003WL008293
|
KANAK RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101606
|
|
KANAK RABHA
|
()
|
|
84
|
Tamulpur
|
AS-24-003-010-004/558
()
|
0424003000NRG23140920220113471
|
14/09/2022
|
SHANE RABHA
|
0424003WL008302
|
SHANE RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101528
|
|
SHANE RABHA
|
()
|
|
85
|
Tamulpur
|
AS-24-003-010-004/694
()
|
0424003000NRG23140920220113442
|
14/09/2022
|
Padumi Narzary
|
0424003WL008297
|
Padumi Narzary
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101544
|
|
PADUMI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84730
|
84730
|
|
|
|
|
|
|
|
|
86
|
Tamulpur
|
AS-24-003-010-004/911
()
|
0424003000NRG23140920220113432
|
14/09/2022
|
Minu Kalita
|
0424003WL008296
|
Minu Kalita
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101552
|
|
Minu Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196940
|
196940
|
|
|
|
|
|
|
|