|
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
|
Goreswar
|
AS-24-006-004-001/4337
()
|
0424006000NRG23090520220033482
|
11/05/2022
|
Mantaswar Boro
|
0424006WL001250
|
Mantaswar Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363601
|
|
MantaswarBoro
|
()
|
|
2
|
Goreswar
|
AS-24-006-004-001/752
()
|
0424006000NRG23090520220033485
|
11/05/2022
|
Sri Ajit Boro
|
0424006WL001250
|
Sri Ajit Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363602
|
|
SriAjitBoro
|
()
|
|
3
|
Goreswar
|
AS-24-006-004-003/2597
()
|
0424006000NRG23090520220033530
|
11/05/2022
|
Dulumani Kalita
|
0424006WL001250
|
Dulumani Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
16/05/2022
|
|
1273363600
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-004-001/2070
()
|
0424006000NRG23090520220033467
|
11/05/2022
|
Sudarshan Nama Sarma
|
0424006WL001250
|
Sudarshan Nama Sarma
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363573
|
|
SudarshanNamaSarma
|
()
|
|
5
|
Goreswar
|
AS-24-006-004-001/2711
()
|
0424006000NRG23090520220033476
|
11/05/2022
|
Thunu Majumdar
|
0424006WL001250
|
Thunu Majumdar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363577
|
|
ThunuMajumdar
|
()
|
|
6
|
Goreswar
|
AS-24-006-004-001/3914
()
|
0424006000NRG23090520220033481
|
11/05/2022
|
Kanan Boro
|
0424006WL001250
|
Kanan Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363576
|
|
KananBoro
|
()
|
|
7
|
Goreswar
|
AS-24-006-004-001/820
()
|
0424006000NRG23090520220033491
|
11/05/2022
|
Swdwmsri Boro
|
0424006WL001250
|
Swdwmsri Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363578
|
|
SwdwmsriBoro
|
()
|
|
8
|
Goreswar
|
AS-24-006-004-002/1303
()
|
0424006000NRG23090520220033497
|
11/05/2022
|
Joshna Deka
|
0424006WL001250
|
Joshna Deka
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363571
|
|
JoshnaDeka
|
()
|
|
9
|
Goreswar
|
AS-24-006-004-002/1973
()
|
0424006000NRG23090520220033499
|
11/05/2022
|
Kati Ram Deka
|
0424006WL001250
|
Kati Ram Deka
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363581
|
|
KatiRamDeka
|
()
|
|
10
|
Goreswar
|
AS-24-006-004-003/1271
()
|
0424006000NRG23090520220033502
|
11/05/2022
|
DITIYA DAS
|
0424006WL001250
|
DITIYA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363599
|
|
DITIYADAS
|
()
|
|
11
|
Goreswar
|
AS-24-006-004-003/2028
()
|
0424006000NRG23090520220033509
|
11/05/2022
|
Kartik Das
|
0424006WL001250
|
Kartik Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363574
|
|
KartikDas
|
()
|
|
12
|
Goreswar
|
AS-24-006-004-003/2122
()
|
0424006000NRG23090520220033512
|
11/05/2022
|
Ganesh Das
|
0424006WL001250
|
Ganesh Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363579
|
|
GaneshDas
|
()
|
|
13
|
Goreswar
|
AS-24-006-004-003/2269
()
|
0424006000NRG23090520220033515
|
11/05/2022
|
Hari Das
|
0424006WL001250
|
Hari Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363580
|
|
HariDas
|
()
|
|
14
|
Goreswar
|
AS-24-006-004-003/3262
()
|
0424006000NRG23090520220033537
|
11/05/2022
|
Alladi Das
|
0424006WL001250
|
Alladi Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363575
|
|
AlladiDas
|
()
|
|
15
|
Goreswar
|
AS-24-006-004-003/383
()
|
0424006000NRG23090520220033538
|
11/05/2022
|
Bilama Das
|
0424006WL001250
|
Bilama Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363572
|
|
BilamaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
16
|
Goreswar
|
AS-24-006-004-001/2528
()
|
0424006000NRG23090520220033469
|
11/05/2022
|
Sima Deka
|
0424006WL001250
|
Sima Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363598
|
|
SHRI SIMA DEKA
|
()
|
|
17
|
Goreswar
|
AS-24-006-004-001/2641
()
|
0424006000NRG23090520220033472
|
11/05/2022
|
Bihu Ram Boro
|
0424006WL001250
|
Bihu Ram Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363593
|
|
MR BIHU RAM BORO
|
()
|
|
18
|
Goreswar
|
AS-24-006-004-001/2641
()
|
0424006000NRG23090520220033471
|
11/05/2022
|
Rinku Boro
|
0424006WL001250
|
Rinku Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363591
|
|
RINGKU BORO
|
()
|
|
19
|
Goreswar
|
AS-24-006-004-001/2711
()
|
0424006000NRG23090520220033474
|
11/05/2022
|
Manik Majumdar
|
0424006WL001250
|
Manik Majumdar
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363594
|
|
MANIK SARKAR
|
()
|
|
20
|
Goreswar
|
AS-24-006-004-001/2711
()
|
0424006000NRG23090520220033475
|
11/05/2022
|
Tulashi Majumdar
|
0424006WL001250
|
Tulashi Majumdar
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363607
|
|
MRS TULASHI MAJUMDAR
|
()
|
|
21
|
Goreswar
|
AS-24-006-004-001/2831
()
|
0424006000NRG23090520220033477
|
11/05/2022
|
Hargama Basumatary
|
0424006WL001250
|
Hargama Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363595
|
|
SHRI HAGRAMA BASUMATARY
|
()
|
|
22
|
Goreswar
|
AS-24-006-004-001/3885
()
|
0424006000NRG23090520220033479
|
11/05/2022
|
Dilip Mazumdar
|
0424006WL001250
|
Dilip Mazumdar
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363596
|
|
SHRI DILIP MAJUMDAR
|
()
|
|
23
|
Goreswar
|
AS-24-006-004-001/4337
()
|
0424006000NRG23090520220033483
|
11/05/2022
|
Pratima Boro
|
0424006WL001250
|
Pratima Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363610
|
|
MRS PRATIMA BORO
|
()
|
|
24
|
Goreswar
|
AS-24-006-004-001/93
()
|
0424006000NRG23090520220033494
|
11/05/2022
|
Archana Boro
|
0424006WL001250
|
Archana Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363592
|
|
MISS ARCHANA BORO
|
()
|
|
25
|
Goreswar
|
AS-24-006-004-003/2270
()
|
0424006000NRG23090520220033516
|
11/05/2022
|
Gopal Das
|
0424006WL001250
|
Gopal Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363609
|
|
MR GOPAL DAS
|
()
|
|
26
|
Goreswar
|
AS-24-006-004-003/2285
()
|
0424006000NRG23090520220033520
|
11/05/2022
|
Dhaneswar Das
|
0424006WL001250
|
Dhaneswar Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363611
|
|
SHRI DHANESWAR DAS
|
()
|
|
27
|
Goreswar
|
AS-24-006-004-003/2455
()
|
0424006000NRG23090520220033525
|
11/05/2022
|
Reena Das
|
0424006WL001250
|
Reena Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363604
|
|
MRS REENA DAS
|
()
|
|
28
|
Goreswar
|
AS-24-006-004-003/2456
()
|
0424006000NRG23090520220033526
|
11/05/2022
|
Kanu Das
|
0424006WL001250
|
Kanu Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363590
|
|
MR KANU DAS
|
()
|
|
29
|
Goreswar
|
AS-24-006-004-003/3110
()
|
0424006000NRG23090520220033534
|
11/05/2022
|
Niyati Mitra
|
0424006WL001250
|
Niyati Mitra
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363606
|
|
MRS MITRA NIYOTI
|
()
|
|
30
|
Goreswar
|
AS-24-006-004-003/3113
()
|
0424006000NRG23090520220033536
|
11/05/2022
|
Bhakti Das
|
0424006WL001250
|
Bhakti Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363603
|
|
MRS BHAKTI DAS
|
()
|
|
31
|
Goreswar
|
AS-24-006-004-003/3891
()
|
0424006000NRG23090520220033540
|
11/05/2022
|
Golok Kalita
|
0424006WL001250
|
Golok Kalita
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363597
|
|
SHRI GOLOK KALITA SO DAYA RAM KALITA
|
()
|
|
32
|
Goreswar
|
AS-24-006-004-003/3905
()
|
0424006000NRG23090520220033542
|
11/05/2022
|
Ramen Boro
|
0424006WL001250
|
Ramen Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363605
|
|
MR RAMEN BARO
|
()
|
|
33
|
Goreswar
|
AS-24-006-004-003/640
()
|
0424006000NRG23090520220033546
|
11/05/2022
|
Abala Das
|
0424006WL001250
|
Abala Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363608
|
|
MRS ABALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
34
|
Goreswar
|
AS-24-006-004-001/1194
()
|
0424006000NRG23090520220033463
|
11/05/2022
|
Khargeswar Boro
|
0424006WL001250
|
Khargeswar Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363588
|
|
KHARGESWAR BORO
|
()
|
|
35
|
Goreswar
|
AS-24-006-004-001/1861
()
|
0424006000NRG23090520220033464
|
11/05/2022
|
Putuli Boro
|
0424006WL001250
|
Putuli Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363587
|
|
PUTALI BORO
|
()
|
|
36
|
Goreswar
|
AS-24-006-004-001/1863
()
|
0424006000NRG23090520220033466
|
11/05/2022
|
Mrdula Boro
|
0424006WL001250
|
Mrdula Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363628
|
|
MRIDULA BASUMATARY
|
()
|
|
37
|
Goreswar
|
AS-24-006-004-001/2531
()
|
0424006000NRG23090520220033470
|
11/05/2022
|
Naren Boro
|
0424006WL001250
|
Naren Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363625
|
|
NAREN BORO
|
()
|
|
38
|
Goreswar
|
AS-24-006-004-001/2641
()
|
0424006000NRG23090520220033473
|
11/05/2022
|
Sana Ram Boro
|
0424006WL001250
|
Sana Ram Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363614
|
|
SANA RAM BORO
|
()
|
|
39
|
Goreswar
|
AS-24-006-004-001/3914
()
|
0424006000NRG23090520220033480
|
11/05/2022
|
Birala Daimary
|
0424006WL001250
|
Birala Daimary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363630
|
|
BIRALA DAIMARY
|
()
|
|
40
|
Goreswar
|
AS-24-006-004-001/698
()
|
0424006000NRG23090520220033484
|
11/05/2022
|
Rina Boro
|
0424006WL001250
|
Rina Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363623
|
|
RINA BORO
|
()
|
|
41
|
Goreswar
|
AS-24-006-004-001/760
()
|
0424006000NRG23090520220033486
|
11/05/2022
|
Kekhab Boro
|
0424006WL001250
|
Kekhab Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363622
|
|
KEKHAB BORO
|
()
|
|
42
|
Goreswar
|
AS-24-006-004-001/77
()
|
0424006000NRG23090520220033487
|
11/05/2022
|
Smt.Thelep Boro
|
0424006WL001250
|
Smt.Thelep Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363616
|
|
THELEP BORO
|
()
|
|
43
|
Goreswar
|
AS-24-006-004-001/807
()
|
0424006000NRG23090520220033488
|
11/05/2022
|
Sri Datta Boro
|
0424006WL001250
|
Sri Datta Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363618
|
|
DATTA BORO
|
()
|
|
44
|
Goreswar
|
AS-24-006-004-001/820
()
|
0424006000NRG23090520220033492
|
11/05/2022
|
Samin Boro
|
0424006WL001250
|
Samin Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363636
|
|
SAMIN BORO
|
()
|
|
45
|
Goreswar
|
AS-24-006-004-001/820
()
|
0424006000NRG23090520220033490
|
11/05/2022
|
Smt Dayamonti Bor
|
0424006WL001250
|
Smt Dayamonti Bor
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363624
|
|
DAYOMONTI BORO
|
()
|
|
46
|
Goreswar
|
AS-24-006-004-001/93
()
|
0424006000NRG23090520220033493
|
11/05/2022
|
Sri.Niranjan Boro
|
0424006WL001250
|
Sri.Niranjan Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363615
|
|
NIRANJAN BORO
|
()
|
|
47
|
Goreswar
|
AS-24-006-004-001/969
()
|
0424006000NRG23090520220033496
|
11/05/2022
|
Binita Boro
|
0424006WL001250
|
Binita Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363585
|
|
BINITA BARO
|
()
|
|
48
|
Goreswar
|
AS-24-006-004-001/969
()
|
0424006000NRG23090520220033495
|
11/05/2022
|
Sri Madan Boro
|
0424006WL001250
|
Sri Madan Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363621
|
|
MADAN BORO
|
()
|
|
49
|
Goreswar
|
AS-24-006-004-002/1973
()
|
0424006000NRG23090520220033498
|
11/05/2022
|
Prabha Deka
|
0424006WL001250
|
Prabha Deka
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363589
|
|
PRAVA DEKA
|
()
|
|
50
|
Goreswar
|
AS-24-006-004-002/3868
()
|
0424006000NRG23090520220033500
|
11/05/2022
|
Rinku Moni Rabha
|
0424006WL001250
|
Rinku Moni Rabha
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363586
|
|
RINKU MONI RABHA
|
()
|
|
51
|
Goreswar
|
AS-24-006-004-003/1271
()
|
0424006000NRG23090520220033503
|
11/05/2022
|
Shyamal Das
|
0424006WL001250
|
Shyamal Das
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363584
|
|
SHYAMAL DAS
|
()
|
|
52
|
Goreswar
|
AS-24-006-004-003/2122
()
|
0424006000NRG23090520220033513
|
11/05/2022
|
Lakhi Das
|
0424006WL001250
|
Lakhi Das
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363627
|
|
LAKHI DAS
|
()
|
|
53
|
Goreswar
|
AS-24-006-004-003/2269
()
|
0424006000NRG23090520220033514
|
11/05/2022
|
Shefali Das
|
0424006WL001250
|
Shefali Das
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363629
|
|
SHEFALI DAS
|
()
|
|
54
|
Goreswar
|
AS-24-006-004-003/2311
()
|
0424006000NRG23090520220033521
|
11/05/2022
|
Mallika Das
|
0424006WL001250
|
Mallika Das
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363633
|
|
MALLIKA DAS
|
()
|
|
55
|
Goreswar
|
AS-24-006-004-003/2386
()
|
0424006000NRG23090520220033522
|
11/05/2022
|
Sanjay Kalita
|
0424006WL001250
|
Sanjay Kalita
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363626
|
|
SANJAY KALITA
|
()
|
|
56
|
Goreswar
|
AS-24-006-004-003/3112
()
|
0424006000NRG23090520220033535
|
11/05/2022
|
Defuli Das
|
0424006WL001250
|
Defuli Das
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363631
|
|
DEFULI DAS
|
()
|
|
57
|
Goreswar
|
AS-24-006-004-003/3891
()
|
0424006000NRG23090520220033541
|
11/05/2022
|
Premoda Kalita
|
0424006WL001250
|
Premoda Kalita
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363612
|
|
PRAMODA KALITA
|
()
|
|
58
|
Goreswar
|
AS-24-006-004-003/41
()
|
0424006000NRG23090520220033543
|
11/05/2022
|
Smt.Jushna Sarkar
|
0424006WL001250
|
Smt.Jushna Sarkar
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363617
|
|
JUSHNA SARKAR
|
()
|
|
59
|
Goreswar
|
AS-24-006-004-003/43
()
|
0424006000NRG23090520220033544
|
11/05/2022
|
Kritika Das
|
0424006WL001250
|
Kritika Das
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363632
|
|
KIRTTIKA DAS
|
()
|
|
60
|
Goreswar
|
AS-24-006-004-003/557
()
|
0424006000NRG23090520220033545
|
11/05/2022
|
Anita Das
|
0424006WL001250
|
Anita Das
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363634
|
|
ANITA DAS
|
()
|
|
61
|
Goreswar
|
AS-24-006-004-003/744
()
|
0424006000NRG23090520220033547
|
11/05/2022
|
Smt Susila Das
|
0424006WL001250
|
Smt Susila Das
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363620
|
|
SUSILA DAS
|
()
|
|
62
|
Goreswar
|
AS-24-006-004-003/860
()
|
0424006000NRG23090520220033548
|
11/05/2022
|
Tampu Baishya
|
0424006WL001250
|
Tampu Baishya
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363635
|
|
TUMPA BAISHYA
|
()
|
|
63
|
Goreswar
|
AS-24-006-004-003/892
()
|
0424006000NRG23090520220033549
|
11/05/2022
|
Basanti Das
|
0424006WL001250
|
Basanti Das
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363619
|
|
BASANTI DAS
|
()
|
|
64
|
Goreswar
|
AS-24-006-014-005/1726
()
|
0424006000NRG23090520220033550
|
11/05/2022
|
Pradip Debnath
|
0424006WL001250
|
Pradip Debnath
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363613
|
|
PRADIP DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
65
|
Goreswar
|
AS-24-006-004-001/1861
()
|
0424006000NRG23090520220033465
|
11/05/2022
|
Junali Bala Boro
|
0424006WL001250
|
Junali Bala Boro
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363642
|
|
JANAIBALA BORO
|
()
|
|
66
|
Goreswar
|
AS-24-006-004-001/807
()
|
0424006000NRG23090520220033489
|
11/05/2022
|
Anjali Boro
|
0424006WL001250
|
Anjali Boro
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363640
|
|
ANJALI BORO
|
()
|
|
67
|
Goreswar
|
AS-24-006-004-002/3868
()
|
0424006000NRG23090520220033501
|
11/05/2022
|
Bhugi Ram Deka
|
0424006WL001250
|
Bhugi Ram Deka
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363583
|
|
BHOGI DEKA
|
()
|
|
68
|
Goreswar
|
AS-24-006-004-003/1404
()
|
0424006000NRG23090520220033504
|
11/05/2022
|
Archana Das
|
0424006WL001250
|
Archana Das
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363649
|
|
ARCHANA DAS
|
()
|
|
69
|
Goreswar
|
AS-24-006-004-003/1415
()
|
0424006000NRG23090520220033505
|
11/05/2022
|
Ratan Das
|
0424006WL001250
|
Ratan Das
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363638
|
|
RATAN DAS
|
()
|
|
70
|
Goreswar
|
AS-24-006-004-003/1636
()
|
0424006000NRG23090520220033506
|
11/05/2022
|
Amrit Mitra
|
0424006WL001250
|
Amrit Mitra
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363645
|
|
AMRIT MITRA
|
()
|
|
71
|
Goreswar
|
AS-24-006-004-003/1636
()
|
0424006000NRG23090520220033507
|
11/05/2022
|
Lalita Mitra
|
0424006WL001250
|
Lalita Mitra
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363646
|
|
LALITA MITRA
|
()
|
|
72
|
Goreswar
|
AS-24-006-004-003/2028
()
|
0424006000NRG23090520220033510
|
11/05/2022
|
Lalita Das
|
0424006WL001250
|
Lalita Das
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363643
|
|
LALITA DAS
|
()
|
|
73
|
Goreswar
|
AS-24-006-004-003/2030
()
|
0424006000NRG23090520220033511
|
11/05/2022
|
Tarubala Das
|
0424006WL001250
|
Tarubala Das
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363637
|
|
TARUBALA DAS
|
()
|
|
74
|
Goreswar
|
AS-24-006-004-003/2270
()
|
0424006000NRG23090520220033517
|
11/05/2022
|
Mintu Das
|
0424006WL001250
|
Mintu Das
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363639
|
|
MINTU DAS
|
()
|
|
75
|
Goreswar
|
AS-24-006-004-003/2275
()
|
0424006000NRG23090520220033518
|
11/05/2022
|
Champa Baishya
|
0424006WL001250
|
Champa Baishya
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363650
|
|
CHAMPA BAISHYA
|
()
|
|
76
|
Goreswar
|
AS-24-006-004-003/2284
()
|
0424006000NRG23090520220033519
|
11/05/2022
|
Bijay Das
|
0424006WL001250
|
Bijay Das
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363641
|
|
BIJAY DAS
|
()
|
|
77
|
Goreswar
|
AS-24-006-004-003/2456
()
|
0424006000NRG23090520220033527
|
11/05/2022
|
Bhanu Das
|
0424006WL001250
|
Bhanu Das
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363648
|
|
BHANU DAS
|
()
|
|
78
|
Goreswar
|
AS-24-006-004-003/2457
()
|
0424006000NRG23090520220033528
|
11/05/2022
|
Akhil Mitra
|
0424006WL001250
|
Akhil Mitra
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363644
|
|
AKHIL MITRA
|
()
|
|
79
|
Goreswar
|
AS-24-006-004-003/2961
()
|
0424006000NRG23090520220033532
|
11/05/2022
|
Paben Das
|
0424006WL001250
|
Paben Das
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363647
|
|
PABEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
80
|
Goreswar
|
AS-24-006-004-001/2419
()
|
0424006000NRG23090520220033468
|
11/05/2022
|
Rohini Dutta
|
0424006WL001250
|
Rohini Dutta
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363651
|
|
ROHINI DUTTA
|
()
|
|
81
|
Goreswar
|
AS-24-006-004-001/3882
()
|
0424006000NRG23090520220033478
|
11/05/2022
|
Rati Ram Boro
|
0424006WL001250
|
Rati Ram Boro
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363652
|
|
RATI RAM BORO
|
()
|
|
82
|
Goreswar
|
AS-24-006-004-003/1671
()
|
0424006000NRG23090520220033508
|
11/05/2022
|
Bishakha Das
|
0424006WL001250
|
Bishakha Das
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363567
|
|
BISHAKA DAS
|
()
|
|
83
|
Goreswar
|
AS-24-006-004-003/2388
()
|
0424006000NRG23090520220033524
|
11/05/2022
|
Daya Ram Kalita
|
0424006WL001250
|
Daya Ram Kalita
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363566
|
|
NANDESWAR KALITA
|
()
|
|
84
|
Goreswar
|
AS-24-006-004-003/2388
()
|
0424006000NRG23090520220033523
|
11/05/2022
|
Nandeswar Kalita
|
0424006WL001250
|
Nandeswar Kalita
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363565
|
|
NANDESWAR KALITA
|
()
|
|
85
|
Goreswar
|
AS-24-006-004-003/2597
()
|
0424006000NRG23090520220033529
|
11/05/2022
|
Kushal Kalita
|
0424006WL001250
|
Kushal Kalita
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363582
|
|
KUSHAL KALITA
|
()
|
|
86
|
Goreswar
|
AS-24-006-004-003/2738
()
|
0424006000NRG23090520220033531
|
11/05/2022
|
Prabasi Das
|
0424006WL001250
|
Prabasi Das
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363569
|
|
PRABASI DAS
|
()
|
|
87
|
Goreswar
|
AS-24-006-004-003/2961
()
|
0424006000NRG23090520220033533
|
11/05/2022
|
Paben Das
|
0424006WL001250
|
Paben Das
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363570
|
|
KANCHAN DAS
|
()
|
|
88
|
Goreswar
|
AS-24-006-004-003/3891
()
|
0424006000NRG23090520220033539
|
11/05/2022
|
Madhabi Kalita
|
0424006WL001250
|
Madhabi Kalita
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273363568
|
|
MADHABI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241824
|
241824
|
|
|
|
|
|
|
|