|
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-24-006-004-003/3398
()
|
0424006000NRG23181120220191347
|
18/11/2022
|
Renu Kalita
|
0424006WL016272
|
Renu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061213
|
|
Renu Kalita
|
()
|
|
2
|
Goreswar
|
AS-24-006-004-003/348
()
|
0424006000NRG23181120220191348
|
18/11/2022
|
Sri.Prasanna Deka
|
0424006WL016272
|
Sri.Prasanna Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061300
|
|
Sri.Prasanna Deka
|
()
|
|
3
|
Goreswar
|
AS-24-006-006-002/562
()
|
0424006000NRG23181120220191397
|
18/11/2022
|
Nitish Biswas
|
0424006WL016272
|
Nitish Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061299
|
|
Nitish Biswas
|
()
|
|
4
|
Goreswar
|
AS-24-006-007-004/4603
()
|
0424006000NRG23181120220191399
|
18/11/2022
|
Rabindra Nath Deka
|
0424006WL016272
|
Rabindra Nath Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061214
|
|
Rabindra Nath Deka
|
()
|
|
5
|
Goreswar
|
AS-24-006-007-004/997
()
|
0424006000NRG23181120220191400
|
18/11/2022
|
Miss Anita Kakati
|
0424006WL016272
|
Miss Anita Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061215
|
|
Miss Anita Kakati
|
()
|
|
6
|
Goreswar
|
AS-24-006-007-004/997
()
|
0424006000NRG23181120220191401
|
18/11/2022
|
Prabin Kakati
|
0424006WL016272
|
Prabin Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061216
|
|
Prabin Kakati
|
()
|
|
7
|
Goreswar
|
AS-24-006-007-004/998
()
|
0424006000NRG23181120220191402
|
18/11/2022
|
Jitumani Kakati
|
0424006WL016272
|
Jitumani Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061298
|
|
Jitumani Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-004-003/2629
()
|
0424006000NRG23181120220191333
|
18/11/2022
|
Pranati Das
|
0424006WL016272
|
Pranati Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061221
|
|
MRS PRANATI DAS
|
()
|
|
9
|
Goreswar
|
AS-24-006-004-003/2666
()
|
0424006000NRG23181120220191334
|
18/11/2022
|
Girish Das
|
0424006WL016272
|
Girish Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061220
|
|
SHRI GIRISH DAS
|
()
|
|
10
|
Goreswar
|
AS-24-006-004-003/3064
()
|
0424006000NRG23181120220191343
|
18/11/2022
|
Anil Deka
|
0424006WL016272
|
Anil Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061223
|
|
MR ANIL DEKA
|
()
|
|
11
|
Goreswar
|
AS-24-006-004-003/3328
()
|
0424006000NRG23181120220191346
|
18/11/2022
|
Amba Rajbongshi
|
0424006WL016272
|
Amba Rajbongshi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061222
|
|
MRS AMBA RAJBONGSHI
|
()
|
|
12
|
Goreswar
|
AS-24-006-004-003/3726
()
|
0424006000NRG23181120220191353
|
18/11/2022
|
Ratan Das
|
0424006WL016272
|
Ratan Das
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767061219
|
|
MR RATAN DAS
|
()
|
|
13
|
Goreswar
|
AS-24-006-004-003/3810
()
|
0424006000NRG23181120220191361
|
18/11/2022
|
Barnali Patowari
|
0424006WL016272
|
Barnali Patowari
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061297
|
|
MRS BARNALI PATOWARY
|
()
|
|
14
|
Goreswar
|
AS-24-006-004-003/3827
()
|
0424006000NRG23181120220191366
|
18/11/2022
|
Lakhyana Kalita
|
0424006WL016272
|
Lakhyana Kalita
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767061217
|
|
MISS RUNUMI KALITA
|
()
|
|
15
|
Goreswar
|
AS-24-006-004-003/3838
()
|
0424006000NRG23181120220191368
|
18/11/2022
|
Dipti Deka
|
0424006WL016272
|
Dipti Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061218
|
|
MRS DIPTI DEKA
|
()
|
|
16
|
Goreswar
|
AS-24-006-004-003/4407
()
|
0424006000NRG23181120220191387
|
18/11/2022
|
Mrinal Kalita
|
0424006WL016272
|
Mrinal Kalita
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767061296
|
|
MR MRINAL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
17
|
Goreswar
|
AS-24-006-004-003/1538
()
|
0424006000NRG23181120220191317
|
18/11/2022
|
Gita Deka
|
0424006WL016272
|
Gita Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061293
|
|
GITA DEKA
|
()
|
|
18
|
Goreswar
|
AS-24-006-004-003/1538
()
|
0424006000NRG23181120220191318
|
18/11/2022
|
Ranjit Deka
|
0424006WL016272
|
Ranjit Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061229
|
|
RANJIT DEKA
|
()
|
|
19
|
Goreswar
|
AS-24-006-004-003/1546
()
|
0424006000NRG23181120220191322
|
18/11/2022
|
Madhabi Deka
|
0424006WL016272
|
Madhabi Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061225
|
|
MADHABI DEKA
|
()
|
|
20
|
Goreswar
|
AS-24-006-004-003/2776
()
|
0424006000NRG23181120220191339
|
18/11/2022
|
Anamika Kalita
|
0424006WL016272
|
Anamika Kalita
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061231
|
|
ANAMIKA KALITA
|
()
|
|
21
|
Goreswar
|
AS-24-006-004-003/3264
()
|
0424006000NRG23181120220191344
|
18/11/2022
|
Jay Kanta Deka
|
0424006WL016272
|
Jay Kanta Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061224
|
|
JAY KANTA DEKA
|
()
|
|
22
|
Goreswar
|
AS-24-006-004-003/3322
()
|
0424006000NRG23181120220191345
|
18/11/2022
|
Manju Das
|
0424006WL016272
|
Manju Das
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061228
|
|
MANJU DAS
|
()
|
|
23
|
Goreswar
|
AS-24-006-004-003/3830
()
|
0424006000NRG23181120220191367
|
18/11/2022
|
Maromi Das
|
0424006WL016272
|
Maromi Das
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061294
|
|
MAROMI DAS
|
()
|
|
24
|
Goreswar
|
AS-24-006-004-003/3861
()
|
0424006000NRG23181120220191373
|
18/11/2022
|
Sabita Deka
|
0424006WL016272
|
Sabita Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061232
|
|
SABITA DEKA
|
()
|
|
25
|
Goreswar
|
AS-24-006-004-003/3913
()
|
0424006000NRG23181120220191375
|
18/11/2022
|
Damayanti Kalita
|
0424006WL016272
|
Damayanti Kalita
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061227
|
|
DAMAYNTI KALITA
|
()
|
|
26
|
Goreswar
|
AS-24-006-004-003/4382
()
|
0424006000NRG23181120220191380
|
18/11/2022
|
Uttam Deka
|
0424006WL016272
|
Uttam Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061295
|
|
UTTAM DEKA
|
()
|
|
27
|
Goreswar
|
AS-24-006-004-003/4399
()
|
0424006000NRG23181120220191382
|
18/11/2022
|
Gajin Deka
|
0424006WL016272
|
Gajin Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061226
|
|
GAJEN CH DEKA
|
()
|
|
28
|
Goreswar
|
AS-24-006-005-003/2836
()
|
0424006000NRG23181120220191394
|
18/11/2022
|
Ananda Swargiary
|
0424006WL016272
|
Ananda Swargiary
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767061292
|
|
ANANDA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
29
|
Goreswar
|
AS-24-006-006-002/2331
()
|
0424006000NRG23181120220191395
|
18/11/2022
|
Sunita Biswas
|
0424006WL016272
|
Sunita Biswas
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061291
|
|
SUNITA BISWAS
|
()
|
|
30
|
Goreswar
|
AS-24-006-006-002/2651
()
|
0424006000NRG23181120220191396
|
18/11/2022
|
Binita Biswas
|
0424006WL016272
|
Binita Biswas
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061290
|
|
BINITA BISHBAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
Goreswar
|
AS-24-006-004-003/1142
()
|
0424006000NRG23181120220191313
|
18/11/2022
|
Kanak Das
|
0424006WL016272
|
Kanak Das
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061284
|
|
KANAK DAS
|
()
|
|
32
|
Goreswar
|
AS-24-006-004-003/1154
()
|
0424006000NRG23181120220191314
|
18/11/2022
|
Purnima Rajbongshi
|
0424006WL016272
|
Purnima Rajbongshi
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061286
|
|
PURNIMA RAJBONGSHI
|
()
|
|
33
|
Goreswar
|
AS-24-006-004-003/1154
()
|
0424006000NRG23181120220191315
|
18/11/2022
|
Sukuntala Rajbongshi
|
0424006WL016272
|
Sukuntala Rajbongshi
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061263
|
|
SAKUNTALA RAJBONGSHI
|
()
|
|
34
|
Goreswar
|
AS-24-006-004-003/1328
()
|
0424006000NRG23181120220191316
|
18/11/2022
|
Rajib Deka
|
0424006WL016272
|
Rajib Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061259
|
|
RAJIB DEKA
|
()
|
|
35
|
Goreswar
|
AS-24-006-004-003/1544
()
|
0424006000NRG23181120220191320
|
18/11/2022
|
Rohini Das
|
0424006WL016272
|
Rohini Das
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061251
|
|
ROHINI DAS
|
()
|
|
36
|
Goreswar
|
AS-24-006-004-003/1544
()
|
0424006000NRG23181120220191319
|
18/11/2022
|
Sri Haricharan Rajbongshi
|
0424006WL016272
|
Sri Haricharan Rajbongshi
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061234
|
|
HARICHARAN RAJBONSHI
|
()
|
|
37
|
Goreswar
|
AS-24-006-004-003/1546
()
|
0424006000NRG23181120220191321
|
18/11/2022
|
Sri Karma Kalita
|
0424006WL016272
|
Sri Karma Kalita
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061276
|
|
KARMA KALITA
|
()
|
|
38
|
Goreswar
|
AS-24-006-004-003/1852
()
|
0424006000NRG23181120220191323
|
18/11/2022
|
Prava Deka
|
0424006WL016272
|
Prava Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061277
|
|
JYOTIMA DEKA
|
()
|
|
39
|
Goreswar
|
AS-24-006-004-003/2356
()
|
0424006000NRG23181120220191324
|
18/11/2022
|
Jadumani Rajbonghsi
|
0424006WL016272
|
Jadumani Rajbonghsi
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061288
|
|
JADU MANI RAJBONGSHI
|
()
|
|
40
|
Goreswar
|
AS-24-006-004-003/2356
()
|
0424006000NRG23181120220191325
|
18/11/2022
|
Jyotima Kalita
|
0424006WL016272
|
Jyotima Kalita
|
00462
|
UCBA0002634
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767061281
|
|
JYOTIMA KALITA
|
()
|
|
41
|
Goreswar
|
AS-24-006-004-003/2364
()
|
0424006000NRG23181120220191326
|
18/11/2022
|
Bandana Deka
|
0424006WL016272
|
Bandana Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061254
|
|
HARESHWAR DEKA
|
()
|
|
42
|
Goreswar
|
AS-24-006-004-003/2364
()
|
0424006000NRG23181120220191327
|
18/11/2022
|
Hareswar Deka
|
0424006WL016272
|
Hareswar Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061255
|
|
HARESHWAR DEKA
|
()
|
|
43
|
Goreswar
|
AS-24-006-004-003/2365
()
|
0424006000NRG23181120220191328
|
18/11/2022
|
Khargeswar Kakati
|
0424006WL016272
|
Khargeswar Kakati
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061258
|
|
KHARGESHWAR KAKATI
|
()
|
|
44
|
Goreswar
|
AS-24-006-004-003/2375
()
|
0424006000NRG23181120220191329
|
18/11/2022
|
Bhanita Deka
|
0424006WL016272
|
Bhanita Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061249
|
|
BHANITA DEKA
|
()
|
|
45
|
Goreswar
|
AS-24-006-004-003/2385
()
|
0424006000NRG23181120220191331
|
18/11/2022
|
Anjana Kalita
|
0424006WL016272
|
Anjana Kalita
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061271
|
|
ANJANA NATH KALITA
|
()
|
|
46
|
Goreswar
|
AS-24-006-004-003/2385
()
|
0424006000NRG23181120220191330
|
18/11/2022
|
Dharmeswar Kalita
|
0424006WL016272
|
Dharmeswar Kalita
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061287
|
|
DHARMESWAR KALITA
|
()
|
|
47
|
Goreswar
|
AS-24-006-004-003/2520
()
|
0424006000NRG23181120220191332
|
18/11/2022
|
Rumi Deka
|
0424006WL016272
|
Rumi Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061242
|
|
RUMI DEKA
|
()
|
|
48
|
Goreswar
|
AS-24-006-004-003/2668
()
|
0424006000NRG23181120220191335
|
18/11/2022
|
Daya Ram Deka
|
0424006WL016272
|
Daya Ram Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061266
|
|
DAYA RAM DEKA
|
()
|
|
49
|
Goreswar
|
AS-24-006-004-003/2668
()
|
0424006000NRG23181120220191336
|
18/11/2022
|
Labanya Deka
|
0424006WL016272
|
Labanya Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061240
|
|
LABANYA DEKA
|
()
|
|
50
|
Goreswar
|
AS-24-006-004-003/2774
()
|
0424006000NRG23181120220191337
|
18/11/2022
|
Bharati Deka
|
0424006WL016272
|
Bharati Deka
|
00462
|
UCBA0002634
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767061261
|
|
MANOJ KUMAR DEKA
|
()
|
|
51
|
Goreswar
|
AS-24-006-004-003/2774
()
|
0424006000NRG23181120220191338
|
18/11/2022
|
Manoj Kumara Deka
|
0424006WL016272
|
Manoj Kumara Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061262
|
|
MANOJ KUMAR DEKA
|
()
|
|
52
|
Goreswar
|
AS-24-006-004-003/2962
()
|
0424006000NRG23181120220191340
|
18/11/2022
|
Bakuli Baishya
|
0424006WL016272
|
Bakuli Baishya
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061230
|
|
BAKULI BAISHYA
|
()
|
|
53
|
Goreswar
|
AS-24-006-004-003/300
()
|
0424006000NRG23181120220191341
|
18/11/2022
|
Sri Bipin Rajbongshi
|
0424006WL016272
|
Sri Bipin Rajbongshi
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061275
|
|
BIPIN RAJBONGSHI
|
()
|
|
54
|
Goreswar
|
AS-24-006-004-003/3063
()
|
0424006000NRG23181120220191342
|
18/11/2022
|
Jamini Deka
|
0424006WL016272
|
Jamini Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061256
|
|
JAMINI DEKA
|
()
|
|
55
|
Goreswar
|
AS-24-006-004-003/3714
()
|
0424006000NRG23181120220191349
|
18/11/2022
|
Kalpana Deka
|
0424006WL016272
|
Kalpana Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061257
|
|
KALPANA DEKA
|
()
|
|
56
|
Goreswar
|
AS-24-006-004-003/3717
()
|
0424006000NRG23181120220191350
|
18/11/2022
|
Khagen Deka
|
0424006WL016272
|
Khagen Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061237
|
|
KHAGEN DEKA
|
()
|
|
57
|
Goreswar
|
AS-24-006-004-003/3723
()
|
0424006000NRG23181120220191351
|
18/11/2022
|
Lalita Das
|
0424006WL016272
|
Lalita Das
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061252
|
|
LALITA DAS
|
()
|
|
58
|
Goreswar
|
AS-24-006-004-003/3726
()
|
0424006000NRG23181120220191352
|
18/11/2022
|
Renu Rajbongshi
|
0424006WL016272
|
Renu Rajbongshi
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061247
|
|
RENU RAJBONGSHI
|
()
|
|
59
|
Goreswar
|
AS-24-006-004-003/3729
()
|
0424006000NRG23181120220191354
|
18/11/2022
|
Uttam Das
|
0424006WL016272
|
Uttam Das
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061241
|
|
UTTAM DAS
|
()
|
|
60
|
Goreswar
|
AS-24-006-004-003/3730
()
|
0424006000NRG23181120220191355
|
18/11/2022
|
Namita Das
|
0424006WL016272
|
Namita Das
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061274
|
|
NAMITA DAS
|
()
|
|
61
|
Goreswar
|
AS-24-006-004-003/3731
()
|
0424006000NRG23181120220191356
|
18/11/2022
|
Krishna Das
|
0424006WL016272
|
Krishna Das
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061270
|
|
KRISHNA DAS
|
()
|
|
62
|
Goreswar
|
AS-24-006-004-003/3732
()
|
0424006000NRG23181120220191357
|
18/11/2022
|
Anjali Rajbongshi
|
0424006WL016272
|
Anjali Rajbongshi
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061253
|
|
ANJALI RAJBONGSHI
|
()
|
|
63
|
Goreswar
|
AS-24-006-004-003/3798
()
|
0424006000NRG23181120220191358
|
18/11/2022
|
Padumi Deka
|
0424006WL016272
|
Padumi Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061235
|
|
PADUMI DEKA
|
()
|
|
64
|
Goreswar
|
AS-24-006-004-003/3808
()
|
0424006000NRG23181120220191359
|
18/11/2022
|
Pranjal Das
|
0424006WL016272
|
Pranjal Das
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061236
|
|
PRANJAL DAS
|
()
|
|
65
|
Goreswar
|
AS-24-006-004-003/3810
()
|
0424006000NRG23181120220191360
|
18/11/2022
|
Jibeswar Deka
|
0424006WL016272
|
Jibeswar Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061269
|
|
JIBESWAR DEKA
|
()
|
|
66
|
Goreswar
|
AS-24-006-004-003/3812
()
|
0424006000NRG23181120220191362
|
18/11/2022
|
Malati Rajbongshi
|
0424006WL016272
|
Malati Rajbongshi
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061285
|
|
MALATI RAJBONGSHI
|
()
|
|
67
|
Goreswar
|
AS-24-006-004-003/3818
()
|
0424006000NRG23181120220191363
|
18/11/2022
|
Alaka Das
|
0424006WL016272
|
Alaka Das
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061278
|
|
ALOKA DAS
|
()
|
|
68
|
Goreswar
|
AS-24-006-004-003/3818
()
|
0424006000NRG23181120220191364
|
18/11/2022
|
Bhaskar Das
|
0424006WL016272
|
Bhaskar Das
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061279
|
|
BHASKAR DAS
|
()
|
|
69
|
Goreswar
|
AS-24-006-004-003/3823
()
|
0424006000NRG23181120220191365
|
18/11/2022
|
Bikash Das
|
0424006WL016272
|
Bikash Das
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061265
|
|
BIKASH DAS
|
()
|
|
70
|
Goreswar
|
AS-24-006-004-003/3838
()
|
0424006000NRG23181120220191369
|
18/11/2022
|
Pabitra Deka
|
0424006WL016272
|
Pabitra Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061268
|
|
PABITRA DEKA
|
()
|
|
71
|
Goreswar
|
AS-24-006-004-003/3845
()
|
0424006000NRG23181120220191370
|
18/11/2022
|
Bipin Deka
|
0424006WL016272
|
Bipin Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061273
|
|
BIPIN DEKA
|
()
|
|
72
|
Goreswar
|
AS-24-006-004-003/3845
()
|
0424006000NRG23181120220191371
|
18/11/2022
|
Pinku Deka
|
0424006WL016272
|
Pinku Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061238
|
|
PINKU DEKA
|
()
|
|
73
|
Goreswar
|
AS-24-006-004-003/3861
()
|
0424006000NRG23181120220191372
|
18/11/2022
|
Balo Ram Deka
|
0424006WL016272
|
Balo Ram Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061244
|
|
BOLO RAM DEKA
|
()
|
|
74
|
Goreswar
|
AS-24-006-004-003/3913
()
|
0424006000NRG23181120220191374
|
18/11/2022
|
MAneswar Kalita
|
0424006WL016272
|
MAneswar Kalita
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061260
|
|
MANESHWAR KALITA
|
()
|
|
75
|
Goreswar
|
AS-24-006-004-003/4040
()
|
0424006000NRG23181120220191376
|
18/11/2022
|
Manisha Kalita
|
0424006WL016272
|
Manisha Kalita
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061233
|
|
MANISHA KALITA
|
()
|
|
76
|
Goreswar
|
AS-24-006-004-003/4209
()
|
0424006000NRG23181120220191377
|
18/11/2022
|
Sunita Deka
|
0424006WL016272
|
Sunita Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061267
|
|
SUNITI DEKA
|
()
|
|
77
|
Goreswar
|
AS-24-006-004-003/4215
()
|
0424006000NRG23181120220191378
|
18/11/2022
|
Tapan Ch. Deka
|
0424006WL016272
|
Tapan Ch. Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061239
|
|
TAPAN CHANDRA DEKA
|
()
|
|
78
|
Goreswar
|
AS-24-006-004-003/4216
()
|
0424006000NRG23181120220191379
|
18/11/2022
|
Lanheswari Kalita
|
0424006WL016272
|
Lanheswari Kalita
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061248
|
|
LAKHESWARI KALITA
|
()
|
|
79
|
Goreswar
|
AS-24-006-004-003/4382
()
|
0424006000NRG23181120220191381
|
18/11/2022
|
Maikan Deka
|
0424006WL016272
|
Maikan Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061245
|
|
MAIKAN DEKA
|
()
|
|
80
|
Goreswar
|
AS-24-006-004-003/4399
()
|
0424006000NRG23181120220191383
|
18/11/2022
|
Dalimi DEka
|
0424006WL016272
|
Dalimi DEka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061272
|
|
DALIMI DEKA
|
()
|
|
81
|
Goreswar
|
AS-24-006-004-003/4406
()
|
0424006000NRG23181120220191384
|
18/11/2022
|
Malabita Kalita
|
0424006WL016272
|
Malabita Kalita
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061282
|
|
MALABIKA KALITA
|
()
|
|
82
|
Goreswar
|
AS-24-006-004-003/4407
()
|
0424006000NRG23181120220191385
|
18/11/2022
|
Chandrama Kalita
|
0424006WL016272
|
Chandrama Kalita
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061243
|
|
CHANDRAMA KALITA
|
()
|
|
83
|
Goreswar
|
AS-24-006-004-003/4407
()
|
0424006000NRG23181120220191386
|
18/11/2022
|
Giridhar Kalita
|
0424006WL016272
|
Giridhar Kalita
|
00462
|
UCBA0002634
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767061283
|
|
HARICHANDRA DEKA
|
()
|
|
84
|
Goreswar
|
AS-24-006-004-003/4651
()
|
0424006000NRG23181120220191388
|
18/11/2022
|
Padumi Deka
|
0424006WL016272
|
Padumi Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061246
|
|
PADUMI DEKA
|
()
|
|
85
|
Goreswar
|
AS-24-006-004-003/472
()
|
0424006000NRG23181120220191389
|
18/11/2022
|
Kanika Deka
|
0424006WL016272
|
Kanika Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061280
|
|
KANIKA DEKA
|
()
|
|
86
|
Goreswar
|
AS-24-006-004-003/4900
()
|
0424006000NRG23181120220191391
|
18/11/2022
|
Bijoy Deka
|
0424006WL016272
|
Bijoy Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061301
|
|
BIJAY DEKA
|
()
|
|
87
|
Goreswar
|
AS-24-006-004-003/4900
()
|
0424006000NRG23181120220191390
|
18/11/2022
|
Premada Deka
|
0424006WL016272
|
Premada Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061250
|
|
PREMADA DEKA
|
()
|
|
88
|
Goreswar
|
AS-24-006-004-003/4901
()
|
0424006000NRG23181120220191393
|
18/11/2022
|
Premeswar Deka
|
0424006WL016272
|
Premeswar Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061302
|
|
PREMESWAR DEKA
|
()
|
|
89
|
Goreswar
|
AS-24-006-004-003/4901
()
|
0424006000NRG23181120220191392
|
18/11/2022
|
Purabi Deka
|
0424006WL016272
|
Purabi Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061289
|
|
PURABI DEKA
|
()
|
|
90
|
Goreswar
|
AS-24-006-007-004/3636
()
|
0424006000NRG23181120220191398
|
18/11/2022
|
Anita Kakati
|
0424006WL016272
|
Anita Kakati
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767061264
|
|
ANITA KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81753
|
81753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122057
|
122057
|
|
|
|
|
|
|
|