|
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-24-003-011-001/241
()
|
0424003000NRG23171120220189717
|
17/11/2022
|
MOJAMIL HAQUE
|
0424003WL016092
|
MOJAMIL HAQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879505
|
|
MOJAMIL HAQUE
|
()
|
|
2
|
Tamulpur
|
AS-24-003-011-001/436
()
|
0424003000NRG23171120220189771
|
17/11/2022
|
RAHIMA BEGUM
|
0424003WL016098
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879473
|
|
RAHIMA BEGUM
|
()
|
|
3
|
Tamulpur
|
AS-24-003-011-002/208
()
|
0424003000NRG23171120220189703
|
17/11/2022
|
BILAISHRI DAIMARY
|
0424003WL016090
|
BILAISHRI DAIMARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879490
|
|
BILAISHRI DAIMARY
|
()
|
|
4
|
Tamulpur
|
AS-24-003-011-003/125
()
|
0424003000NRG23171120220189781
|
17/11/2022
|
BABITA BORO
|
0424003WL016099
|
BABITA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879501
|
|
BABITA BORO
|
()
|
|
5
|
Tamulpur
|
AS-24-003-011-003/130
()
|
0424003000NRG23171120220189736
|
17/11/2022
|
SANAYSHRI SWARGIARY
|
0424003WL016094
|
SANAYSHRI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763879483
|
|
SANAYSHRI SWARGIARY
|
()
|
|
6
|
Tamulpur
|
AS-24-003-011-003/152
()
|
0424003000NRG23171120220189741
|
17/11/2022
|
SABITA BASUMATARY
|
0424003WL016094
|
SABITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763879477
|
|
SABITA BASUMATARY
|
()
|
|
7
|
Tamulpur
|
AS-24-003-011-003/317
()
|
0424003000NRG23171120220189754
|
17/11/2022
|
KHATEB BASUMATARY
|
0424003WL016096
|
KHATEB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879475
|
|
KHATEB BASUMATARY
|
()
|
|
8
|
Tamulpur
|
AS-24-003-011-003/333
()
|
0424003000NRG23171120220189761
|
17/11/2022
|
BALEN BORO
|
0424003WL016097
|
BALEN BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879482
|
|
BALEN BORO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-011-003/341
()
|
0424003000NRG23171120220189764
|
17/11/2022
|
KUNJA BASUMATARY
|
0424003WL016097
|
KUNJA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879494
|
|
KUNJA BASUMATARY
|
()
|
|
10
|
Tamulpur
|
AS-24-003-011-003/345
()
|
0424003000NRG23171120220189775
|
17/11/2022
|
DAGRI BASUMATARY
|
0424003WL016098
|
DAGRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879474
|
|
DAGRI BASUMATARY
|
()
|
|
11
|
Tamulpur
|
AS-24-003-011-003/351
()
|
0424003000NRG23171120220189766
|
17/11/2022
|
GOBLA BASUMATARY
|
0424003WL016097
|
GOBLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879476
|
|
GOBLA BASUMATARY
|
()
|
|
12
|
Tamulpur
|
AS-24-003-011-003/353
()
|
0424003000NRG23171120220189777
|
17/11/2022
|
SONESWAR BASUMATARY
|
0424003WL016098
|
SONESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879492
|
|
SONESWAR BASUMATARY
|
()
|
|
13
|
Tamulpur
|
AS-24-003-011-003/358
()
|
0424003000NRG23171120220189757
|
17/11/2022
|
HUMA BASUMATARY
|
0424003WL016096
|
HUMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879504
|
|
HUMA BASUMATARY
|
()
|
|
14
|
Tamulpur
|
AS-24-003-011-007/40
()
|
0424003000NRG23171120220189786
|
17/11/2022
|
BHAGNESWAR BASUMATARY
|
0424003WL016099
|
BHAGNESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879478
|
|
BHAGNESWAR BASUMATARY
|
()
|
|
15
|
Tamulpur
|
AS-24-003-011-007/42
()
|
0424003000NRG23171120220189787
|
17/11/2022
|
PHULESWARI SINGHA
|
0424003WL016099
|
PHULESWARI SINGHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879486
|
|
PHULESWARI SINGHA
|
()
|
|
16
|
Tamulpur
|
AS-24-003-011-008/52
()
|
0424003000NRG23171120220189715
|
17/11/2022
|
Md. TABIB ALI
|
0424003WL016091
|
Md. TABIB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879489
|
|
Md. TABIB ALI
|
()
|
|
17
|
Tamulpur
|
AS-24-003-011-008/52
()
|
0424003000NRG23171120220189716
|
17/11/2022
|
SURIYA BEGUM
|
0424003WL016091
|
SURIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879416
|
|
SURIYA BEGUM
|
()
|
|
18
|
Tamulpur
|
AS-24-003-011-008/87
()
|
0424003000NRG23171120220189750
|
17/11/2022
|
KHOLIJA BEGOM
|
0424003WL016095
|
KHOLIJA BEGOM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879507
|
|
KHOLIJA BEGOM
|
()
|
|
19
|
Tamulpur
|
AS-24-003-011-008/87
()
|
0424003000NRG23171120220189751
|
17/11/2022
|
SUNMANI BEGUM
|
0424003WL016095
|
SUNMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879509
|
|
SUNMANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
20
|
Tamulpur
|
AS-24-003-011-007/27
()
|
0424003000NRG23171120220189748
|
17/11/2022
|
DEBEN BORO
|
0424003WL016095
|
DEBEN BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879439
|
|
DEBEN BORO
|
()
|
|
21
|
Tamulpur
|
AS-24-003-011-007/71
()
|
0424003000NRG23171120220189749
|
17/11/2022
|
SUREN RABHA
|
0424003WL016095
|
SUREN RABHA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879421
|
|
SUREN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
22
|
Tamulpur
|
AS-24-003-011-001/176
()
|
0424003000NRG23171120220189797
|
17/11/2022
|
RINA DAS
|
0424003WL016101
|
RINA DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879466
|
|
RINA DAS
|
()
|
|
23
|
Tamulpur
|
AS-24-003-011-001/674
()
|
0424003000NRG23171120220189803
|
17/11/2022
|
PAKHILA DAS
|
0424003WL016101
|
PAKHILA DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879472
|
|
PAKHILA DAS
|
()
|
|
24
|
Tamulpur
|
AS-24-003-011-001/732
()
|
0424003000NRG23171120220189746
|
17/11/2022
|
MABOR BARO
|
0424003WL016095
|
MABOR BARO
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879465
|
|
MABOR BARO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-011-001/736
()
|
0424003000NRG23171120220189753
|
17/11/2022
|
PATIMA DAS
|
0424003WL016096
|
PATIMA DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879471
|
|
PATIMA DAS
|
()
|
|
26
|
Tamulpur
|
AS-24-003-011-003/137
()
|
0424003000NRG23171120220189738
|
17/11/2022
|
JARO BASUMATARY
|
0424003WL016094
|
JARO BASUMATARY
|
00176
|
IDIB000R591
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763879468
|
|
JARO BASUMATARY
|
()
|
|
27
|
Tamulpur
|
AS-24-003-011-003/150
()
|
0424003000NRG23171120220189740
|
17/11/2022
|
NIRMALI BASUMATARY
|
0424003WL016094
|
NIRMALI BASUMATARY
|
00176
|
IDIB000R591
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763879467
|
|
NIRMALI BASUMATARY
|
()
|
|
28
|
Tamulpur
|
AS-24-003-011-003/321
()
|
0424003000NRG23171120220189755
|
17/11/2022
|
LADRA BARO
|
0424003WL016096
|
LADRA BARO
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879457
|
|
LADRA BARO
|
()
|
|
29
|
Tamulpur
|
AS-24-003-011-003/321
()
|
0424003000NRG23171120220189756
|
17/11/2022
|
RUPANTI BARO
|
0424003WL016096
|
RUPANTI BARO
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879470
|
|
RUPANTI BARO
|
()
|
|
30
|
Tamulpur
|
AS-24-003-011-003/628
()
|
0424003000NRG23171120220189769
|
17/11/2022
|
DULLAI BARO
|
0424003WL016097
|
DULLAI BARO
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879469
|
|
DULLAI BARO
|
()
|
|
31
|
Tamulpur
|
AS-24-003-011-003/628
()
|
0424003000NRG23171120220189768
|
17/11/2022
|
UPEN BARO
|
0424003WL016097
|
UPEN BARO
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879464
|
|
UPEN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
32
|
Tamulpur
|
AS-24-003-011-001/736
()
|
0424003000NRG23171120220189752
|
17/11/2022
|
INDRA DAS
|
0424003WL016096
|
INDRA DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879508
|
|
MR INDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
33
|
Tamulpur
|
AS-24-003-011-002/9
()
|
0424003000NRG23171120220189723
|
17/11/2022
|
CHAGEN BARO
|
0424003WL016092
|
CHAGEN BARO
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879499
|
|
MR CHAGEN BARO
|
()
|
|
34
|
Tamulpur
|
AS-24-003-011-002/97
()
|
0424003000NRG23171120220189707
|
17/11/2022
|
GWHWM BORO
|
0424003WL016090
|
GWHWM BORO
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879498
|
|
SHRI GWHWM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
35
|
Tamulpur
|
AS-24-003-011-001/37
()
|
0424003000NRG23171120220189798
|
17/11/2022
|
HARESH HARIZAN
|
0424003WL016101
|
HARESH HARIZAN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879488
|
|
MR HARESH HARIJAN
|
()
|
|
36
|
Tamulpur
|
AS-24-003-011-001/37
()
|
0424003000NRG23171120220189799
|
17/11/2022
|
Miss SUNEINA HARIJAN
|
0424003WL016101
|
Miss SUNEINA HARIJAN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879458
|
|
MISS SUNEINA HARIJAN
|
()
|
|
37
|
Tamulpur
|
AS-24-003-011-001/37
()
|
0424003000NRG23171120220189800
|
17/11/2022
|
NEINA HARIZON
|
0424003WL016101
|
NEINA HARIZON
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879418
|
|
MISS NEINA HARIZON
|
()
|
|
38
|
Tamulpur
|
AS-24-003-011-001/398
()
|
0424003000NRG23171120220189743
|
17/11/2022
|
Miss RUMI BEGAM
|
0424003WL016095
|
Miss RUMI BEGAM
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879493
|
|
MISS RUMI BEGAM
|
()
|
|
39
|
Tamulpur
|
AS-24-003-011-001/442
()
|
0424003000NRG23171120220189790
|
17/11/2022
|
GAURI HARIJAN
|
0424003WL016100
|
GAURI HARIJAN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879500
|
|
MR GAURI HARIJAN
|
()
|
|
40
|
Tamulpur
|
AS-24-003-011-001/443
()
|
0424003000NRG23171120220189780
|
17/11/2022
|
Mrs JAMINI DAS
|
0424003WL016099
|
Mrs JAMINI DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879506
|
|
MRS JAMINI DAS
|
()
|
|
41
|
Tamulpur
|
AS-24-003-011-001/444
()
|
0424003000NRG23171120220189801
|
17/11/2022
|
SAGORIKA HARIJAN
|
0424003WL016101
|
SAGORIKA HARIJAN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879449
|
|
MRS SAGORIKA HARIJAN
|
()
|
|
42
|
Tamulpur
|
AS-24-003-011-001/631
()
|
0424003000NRG23171120220189745
|
17/11/2022
|
Mrs RABIA BEGUM
|
0424003WL016095
|
Mrs RABIA BEGUM
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879417
|
|
MRS RABIA BEGUM
|
()
|
|
43
|
Tamulpur
|
AS-24-003-011-001/730
()
|
0424003000NRG23171120220189791
|
17/11/2022
|
MAYDUL ALI
|
0424003WL016100
|
MAYDUL ALI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879451
|
|
MR MAYDUL ALI
|
()
|
|
44
|
Tamulpur
|
AS-24-003-011-002/11
()
|
0424003000NRG23171120220189718
|
17/11/2022
|
BILAISHRI BARO
|
0424003WL016092
|
BILAISHRI BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879446
|
|
MRS BILAISHRI BARO
|
()
|
|
45
|
Tamulpur
|
AS-24-003-011-002/166
()
|
0424003000NRG23171120220189709
|
17/11/2022
|
AMIT NARZARY
|
0424003WL016091
|
AMIT NARZARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879444
|
|
MR AMIT NARZARY
|
()
|
|
46
|
Tamulpur
|
AS-24-003-011-002/434
()
|
0424003000NRG23171120220189721
|
17/11/2022
|
Miss AJULI BORO
|
0424003WL016092
|
Miss AJULI BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879448
|
|
MISS AJULI BORO
|
()
|
|
47
|
Tamulpur
|
AS-24-003-011-002/97
()
|
0424003000NRG23171120220189706
|
17/11/2022
|
KAMI BARO
|
0424003WL016090
|
KAMI BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879484
|
|
MRS KAMI BARO
|
()
|
|
48
|
Tamulpur
|
AS-24-003-011-003/130
()
|
0424003000NRG23171120220189735
|
17/11/2022
|
Sri Jwngsar Swargiary
|
0424003WL016094
|
Sri Jwngsar Swargiary
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763879485
|
|
MR JWNGSHAR SWARGIARY
|
()
|
|
49
|
Tamulpur
|
AS-24-003-011-003/150
()
|
0424003000NRG23171120220189739
|
17/11/2022
|
ROBEN BASUMATARY
|
0424003WL016094
|
ROBEN BASUMATARY
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763879487
|
|
MR ROBEN BASUMATARY
|
()
|
|
50
|
Tamulpur
|
AS-24-003-011-003/343
()
|
0424003000NRG23171120220189792
|
17/11/2022
|
DINESH BAHADUR GURUNG
|
0424003WL016100
|
DINESH BAHADUR GURUNG
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879479
|
|
DINESH BAHADUR GURUNG
|
()
|
|
51
|
Tamulpur
|
AS-24-003-011-003/344
()
|
0424003000NRG23171120220189773
|
17/11/2022
|
RUBITA BASUMATARY
|
0424003WL016098
|
RUBITA BASUMATARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879440
|
|
MRS RUBITA BASUMATARY
|
()
|
|
52
|
Tamulpur
|
AS-24-003-011-003/345
()
|
0424003000NRG23171120220189774
|
17/11/2022
|
MR.LONGKESWAR BASUMATARY
|
0424003WL016098
|
MR.LONGKESWAR BASUMATARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879481
|
|
MR LONGKESWAR BASUMATARY
|
()
|
|
53
|
Tamulpur
|
AS-24-003-011-003/346
()
|
0424003000NRG23171120220189794
|
17/11/2022
|
Mrs BILAISRI BORO
|
0424003WL016100
|
Mrs BILAISRI BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879496
|
|
MRS BILAISRI BORO
|
()
|
|
54
|
Tamulpur
|
AS-24-003-011-003/348
()
|
0424003000NRG23171120220189783
|
17/11/2022
|
BHABEN BASUMATARY
|
0424003WL016099
|
BHABEN BASUMATARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879480
|
|
MR BHABEN BASUMATARY
|
()
|
|
55
|
Tamulpur
|
AS-24-003-011-003/350
()
|
0424003000NRG23171120220189765
|
17/11/2022
|
PHUKAN BASUMATARY
|
0424003WL016097
|
PHUKAN BASUMATARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879441
|
|
MR PHUKAN BASUMATARY
|
()
|
|
56
|
Tamulpur
|
AS-24-003-011-003/352
()
|
0424003000NRG23171120220189776
|
17/11/2022
|
NIRMALA BASUMATARY
|
0424003WL016098
|
NIRMALA BASUMATARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879503
|
|
MRS NIRMALA BASUMATARY
|
()
|
|
57
|
Tamulpur
|
AS-24-003-011-003/621
()
|
0424003000NRG23171120220189795
|
17/11/2022
|
PRIYANKA BASUMATARY
|
0424003WL016100
|
PRIYANKA BASUMATARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879495
|
|
MISS PRIYANKA BASUMATARY
|
()
|
|
58
|
Tamulpur
|
AS-24-003-011-003/627
()
|
0424003000NRG23171120220189758
|
17/11/2022
|
PHULEN MUSHAHARY
|
0424003WL016096
|
PHULEN MUSHAHARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879497
|
|
MR PHULEN MUSHAHARY
|
()
|
|
59
|
Tamulpur
|
AS-24-003-011-003/630
()
|
0424003000NRG23171120220189770
|
17/11/2022
|
Mrs BIMALA BASUMATARY
|
0424003WL016097
|
Mrs BIMALA BASUMATARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879502
|
|
MRS BIMALA BASUMATARI
|
()
|
|
60
|
Tamulpur
|
AS-24-003-011-007/27
()
|
0424003000NRG23171120220189747
|
17/11/2022
|
MR.AKASH BORO
|
0424003WL016095
|
MR.AKASH BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879491
|
|
MR AKASH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59998
|
59998
|
|
|
|
|
|
|
|
|
61
|
Tamulpur
|
AS-24-003-011-001/114
()
|
0424003000NRG23171120220189734
|
17/11/2022
|
Kanika Boro
|
0424003WL016094
|
Kanika Boro
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879454
|
|
KANIKA BORO
|
()
|
|
62
|
Tamulpur
|
AS-24-003-011-001/176
()
|
0424003000NRG23171120220189796
|
17/11/2022
|
PRABHAT DAS
|
0424003WL016101
|
PRABHAT DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879447
|
|
PRABHAT DAS
|
()
|
|
63
|
Tamulpur
|
AS-24-003-011-001/379
()
|
0424003000NRG23171120220189788
|
17/11/2022
|
Mrs. Anima Das
|
0424003WL016100
|
Mrs. Anima Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879433
|
|
DHANPATI MAZUMDAR
|
()
|
|
64
|
Tamulpur
|
AS-24-003-011-001/50
()
|
0424003000NRG23171120220189701
|
17/11/2022
|
SANAISRI BORO
|
0424003WL016090
|
SANAISRI BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879420
|
|
SANAISRI BORO
|
()
|
|
65
|
Tamulpur
|
AS-24-003-011-001/631
()
|
0424003000NRG23171120220189744
|
17/11/2022
|
AMJED ALI
|
0424003WL016095
|
AMJED ALI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879459
|
|
AMJED ALI
|
()
|
|
66
|
Tamulpur
|
AS-24-003-011-001/640
()
|
0424003000NRG23171120220189802
|
17/11/2022
|
MAMANI RABHA
|
0424003WL016101
|
MAMANI RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879435
|
|
MAMANI RABHA
|
()
|
|
67
|
Tamulpur
|
AS-24-003-011-001/683
()
|
0424003000NRG23171120220189804
|
17/11/2022
|
NAJIM ALI
|
0424003WL016101
|
NAJIM ALI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879437
|
|
NAJIM ALI
|
()
|
|
68
|
Tamulpur
|
AS-24-003-011-001/683
()
|
0424003000NRG23171120220189805
|
17/11/2022
|
REJINA BEGUM
|
0424003WL016101
|
REJINA BEGUM
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879438
|
|
REJINA BEGUM
|
()
|
|
69
|
Tamulpur
|
AS-24-003-011-002/166
()
|
0424003000NRG23171120220189708
|
17/11/2022
|
Kanju Narzary
|
0424003WL016091
|
Kanju Narzary
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879427
|
|
KUNJULATA NARZARY
|
()
|
|
70
|
Tamulpur
|
AS-24-003-011-002/3
()
|
0424003000NRG23171120220189719
|
17/11/2022
|
PUBALI BORO
|
0424003WL016092
|
PUBALI BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879430
|
|
PUBALI BARO
|
()
|
|
71
|
Tamulpur
|
AS-24-003-011-002/35
()
|
0424003000NRG23171120220189710
|
17/11/2022
|
KANDURI BORO
|
0424003WL016091
|
KANDURI BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879428
|
|
KANDURI BORO
|
()
|
|
72
|
Tamulpur
|
AS-24-003-011-002/43
()
|
0424003000NRG23171120220189704
|
17/11/2022
|
REKHA DAS BORO
|
0424003WL016090
|
REKHA DAS BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879429
|
|
REKHA DAS BORO
|
()
|
|
73
|
Tamulpur
|
AS-24-003-011-002/434
()
|
0424003000NRG23171120220189720
|
17/11/2022
|
JARU BORO
|
0424003WL016092
|
JARU BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879432
|
|
JARU BORO
|
()
|
|
74
|
Tamulpur
|
AS-24-003-011-002/437
()
|
0424003000NRG23171120220189711
|
17/11/2022
|
PRASANNA DAS
|
0424003WL016091
|
PRASANNA DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879434
|
|
PRASANNA DAS
|
()
|
|
75
|
Tamulpur
|
AS-24-003-011-002/47
()
|
0424003000NRG23171120220189705
|
17/11/2022
|
MINU DAS
|
0424003WL016090
|
MINU DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879431
|
|
MINU DAS
|
()
|
|
76
|
Tamulpur
|
AS-24-003-011-002/49
()
|
0424003000NRG23171120220189713
|
17/11/2022
|
LANGKESWAR BARO
|
0424003WL016091
|
LANGKESWAR BARO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879445
|
|
LANKESWAR BARO
|
()
|
|
77
|
Tamulpur
|
AS-24-003-011-002/49
()
|
0424003000NRG23171120220189712
|
17/11/2022
|
SRI BALEN BORO
|
0424003WL016091
|
SRI BALEN BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879419
|
|
BALEN BORO
|
()
|
|
78
|
Tamulpur
|
AS-24-003-011-002/7
()
|
0424003000NRG23171120220189722
|
17/11/2022
|
JAYMATI BORO
|
0424003WL016092
|
JAYMATI BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879415
|
|
JAYMATI BORO
|
()
|
|
79
|
Tamulpur
|
AS-24-003-011-003/137
()
|
0424003000NRG23171120220189737
|
17/11/2022
|
MANESWAR BASUMATARY
|
0424003WL016094
|
MANESWAR BASUMATARY
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763879453
|
|
MANESWAR BASUMATARY
|
()
|
|
80
|
Tamulpur
|
AS-24-003-011-003/333
()
|
0424003000NRG23171120220189762
|
17/11/2022
|
KAMINI BORO
|
0424003WL016097
|
KAMINI BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879436
|
|
KAMINI BORO
|
()
|
|
81
|
Tamulpur
|
AS-24-003-011-003/341
()
|
0424003000NRG23171120220189763
|
17/11/2022
|
PRADIP BASUMATARY
|
0424003WL016097
|
PRADIP BASUMATARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879425
|
|
PRADIP BASUMATARY
|
()
|
|
82
|
Tamulpur
|
AS-24-003-011-003/344
()
|
0424003000NRG23171120220189772
|
17/11/2022
|
GOPAL BASUMATARY
|
0424003WL016098
|
GOPAL BASUMATARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879424
|
|
GOPAL BASUMATARY
|
()
|
|
83
|
Tamulpur
|
AS-24-003-011-003/346
()
|
0424003000NRG23171120220189793
|
17/11/2022
|
Golapi Boro
|
0424003WL016100
|
Golapi Boro
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879422
|
|
GOLAPI BORO
|
()
|
|
84
|
Tamulpur
|
AS-24-003-011-003/348
()
|
0424003000NRG23171120220189782
|
17/11/2022
|
PRANITA BAUMATARY
|
0424003WL016099
|
PRANITA BAUMATARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879443
|
|
PRANITA BASUMATARY
|
()
|
|
85
|
Tamulpur
|
AS-24-003-011-003/351
()
|
0424003000NRG23171120220189767
|
17/11/2022
|
JAYANTA BASUMATARY
|
0424003WL016097
|
JAYANTA BASUMATARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879442
|
|
JAYANTA BASUMATARY
|
()
|
|
86
|
Tamulpur
|
AS-24-003-011-003/553
()
|
0424003000NRG23171120220189779
|
17/11/2022
|
BIRKHANG BASUMATARY
|
0424003WL016098
|
BIRKHANG BASUMATARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879423
|
|
BIRKHANG BASUMATARY
|
()
|
|
87
|
Tamulpur
|
AS-24-003-011-003/627
()
|
0424003000NRG23171120220189759
|
17/11/2022
|
BABITA MUSHAHARY
|
0424003WL016096
|
BABITA MUSHAHARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879452
|
|
BABITA MUSHAHARY
|
()
|
|
88
|
Tamulpur
|
AS-24-003-011-007/25
()
|
0424003000NRG23171120220189785
|
17/11/2022
|
MALAYA RABHA
|
0424003WL016099
|
MALAYA RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879455
|
|
MALAYA RABHA
|
()
|
|
89
|
Tamulpur
|
AS-24-003-011-007/25
()
|
0424003000NRG23171120220189784
|
17/11/2022
|
PADMA BARO
|
0424003WL016099
|
PADMA BARO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879456
|
|
PADMA BARO
|
()
|
|
90
|
Tamulpur
|
AS-24-003-011-008/218
()
|
0424003000NRG23171120220189714
|
17/11/2022
|
SYEDA ARATUN BEGUM
|
0424003WL016091
|
SYEDA ARATUN BEGUM
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879426
|
|
SYEDA ARATUN BEGUM
|
()
|
|
91
|
Tamulpur
|
AS-24-003-011-008/47
()
|
0424003000NRG23171120220189742
|
17/11/2022
|
LEMO BALA KALITA
|
0424003WL016094
|
LEMO BALA KALITA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879450
|
|
LEMO KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
|
92
|
Tamulpur
|
AS-24-003-011-001/379
()
|
0424003000NRG23171120220189789
|
17/11/2022
|
BHUBATI DAS
|
0424003WL016100
|
BHUBATI DAS
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879463
|
|
BHUBATI DAS
|
()
|
|
93
|
Tamulpur
|
AS-24-003-011-001/55
()
|
0424003000NRG23171120220189702
|
17/11/2022
|
SONATI BORO
|
0424003WL016090
|
SONATI BORO
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879462
|
|
SONATI BORO
|
()
|
|
94
|
Tamulpur
|
AS-24-003-011-003/353
()
|
0424003000NRG23171120220189778
|
17/11/2022
|
SUKRI BASHUMATARY
|
0424003WL016098
|
SUKRI BASHUMATARY
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879461
|
|
SUKRI BASHUMATARY
|
()
|
|
95
|
Tamulpur
|
AS-24-003-011-003/629
()
|
0424003000NRG23171120220189760
|
17/11/2022
|
MANGLI BASUMATARY
|
0424003WL016096
|
MANGLI BASUMATARY
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763879460
|
|
MANGLI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219153
|
219153
|
|
|
|
|
|
|
|