|
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
|
Bhergaon
|
AS-27-002-040-285/142
(Attareekhat)
|
0427002000NRG23300820220166119
|
30/08/2022
|
Rumai Boro
|
0427002WL010255
|
Rumai Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248299
|
|
Rumai Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-040-285/234
(Attareekhat)
|
0427002000NRG23300820220166145
|
30/08/2022
|
Sukusri Basumatary
|
0427002WL010257
|
Sukusri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248302
|
|
Sukusri Basumatary
|
()
|
|
3
|
Bhergaon
|
AS-27-002-040-285/35
(Attareekhat)
|
0427002000NRG23300820220166120
|
30/08/2022
|
Rupali Boro
|
0427002WL010255
|
Rupali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248298
|
|
Rupali Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-040-285/505
(Attareekhat)
|
0427002000NRG23300820220166133
|
30/08/2022
|
Usha Devi
|
0427002WL010256
|
Usha Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248300
|
|
Usha Devi
|
()
|
|
5
|
Bhergaon
|
AS-27-002-040-824/11
(Attareekhat)
|
0427002000NRG23300820220166140
|
30/08/2022
|
RABI RABHA
|
0427002WL010256
|
RABI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248301
|
|
RABI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-040-285/74
(Attareekhat)
|
0427002000NRG23300820220166199
|
30/08/2022
|
Sri Cuchitra Tanti
|
0427002WL010263
|
Sri Cuchitra Tanti
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248340
|
|
Sri Cuchitra Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-040-283/473
(Attareekhat)
|
0427002000NRG23300820220166110
|
30/08/2022
|
BIKASH BARMAN
|
0427002WL010254
|
BIKASH BARMAN
|
00078
|
CNRB0001861
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248296
|
|
BIKASH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-040-282/80
(Attareekhat)
|
0427002000NRG23300820220166109
|
30/08/2022
|
MALOTI GHATOWAL
|
0427002WL010254
|
MALOTI GHATOWAL
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248244
|
|
MALOTI GHATOWAL
|
()
|
|
9
|
Bhergaon
|
AS-27-002-040-285/174
(Attareekhat)
|
0427002000NRG23300820220166162
|
30/08/2022
|
NAREN GOAR
|
0427002WL010259
|
NAREN GOAR
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248243
|
|
NAREN GOAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-040-282/66
(Attareekhat)
|
0427002000NRG23300820220166150
|
30/08/2022
|
Anamika Gowala
|
0427002WL010258
|
Anamika Gowala
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248282
|
|
Anamika Gowala
|
()
|
|
11
|
Bhergaon
|
AS-27-002-040-283/102
(Attareekhat)
|
0427002000NRG23300820220166142
|
30/08/2022
|
SHANTI RAJBHAR
|
0427002WL010257
|
SHANTI RAJBHAR
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248294
|
|
SHANTI RAJBHAR
|
()
|
|
12
|
Bhergaon
|
AS-27-002-040-283/14
(Attareekhat)
|
0427002000NRG23300820220166183
|
30/08/2022
|
Sri Hari Das Bhumij
|
0427002WL010262
|
Sri Hari Das Bhumij
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248253
|
|
Sri Hari Das Bhumij
|
()
|
|
13
|
Bhergaon
|
AS-27-002-040-283/143
(Attareekhat)
|
0427002000NRG23300820220166157
|
30/08/2022
|
Nimaki Rajbhar
|
0427002WL010259
|
Nimaki Rajbhar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248270
|
|
Nimaki Rajbhar
|
()
|
|
14
|
Bhergaon
|
AS-27-002-040-283/146
(Attareekhat)
|
0427002000NRG23300820220166175
|
30/08/2022
|
Smt.Hima Devi
|
0427002WL010261
|
Smt.Hima Devi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248271
|
|
Smt.Hima Devi
|
()
|
|
15
|
Bhergaon
|
AS-27-002-040-283/270
(Attareekhat)
|
0427002000NRG23300820220166191
|
30/08/2022
|
Smt. Krishna Maya Lohar
|
0427002WL010263
|
Smt. Krishna Maya Lohar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248247
|
|
Smt. Krishna Maya Lohar
|
()
|
|
16
|
Bhergaon
|
AS-27-002-040-283/344
(Attareekhat)
|
0427002000NRG23300820220166186
|
30/08/2022
|
ARBINDA DAS
|
0427002WL010262
|
ARBINDA DAS
|
00089
|
CBIN0281586
|
2290
|
2290
|
Rejected
|
23/09/2022
|
|
4932248246
|
Unclaimed/DEAF accounts
|
|
|
|
17
|
Bhergaon
|
AS-27-002-040-283/344
(Attareekhat)
|
0427002000NRG23300820220166185
|
30/08/2022
|
Champa Das
|
0427002WL010262
|
Champa Das
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248252
|
|
Champa Das
|
()
|
|
18
|
Bhergaon
|
AS-27-002-040-283/421
(Attareekhat)
|
0427002000NRG23300820220166167
|
30/08/2022
|
Bimala Deka
|
0427002WL010260
|
Bimala Deka
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248262
|
|
Bimala Deka
|
()
|
|
19
|
Bhergaon
|
AS-27-002-040-283/421
(Attareekhat)
|
0427002000NRG23300820220166168
|
30/08/2022
|
Laksheswar Deka
|
0427002WL010260
|
Laksheswar Deka
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248259
|
|
Laksheswar Deka
|
()
|
|
20
|
Bhergaon
|
AS-27-002-040-283/434
(Attareekhat)
|
0427002000NRG23300820220166153
|
30/08/2022
|
Babita Rajbangshi
|
0427002WL010258
|
Babita Rajbangshi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248269
|
|
Babita Rajbangshi
|
()
|
|
21
|
Bhergaon
|
AS-27-002-040-283/462
(Attareekhat)
|
0427002000NRG23300820220166188
|
30/08/2022
|
Anjoo Madraji
|
0427002WL010262
|
Anjoo Madraji
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248277
|
|
Anjoo Madraji
|
()
|
|
22
|
Bhergaon
|
AS-27-002-040-283/462
(Attareekhat)
|
0427002000NRG23300820220166189
|
30/08/2022
|
HARIRAM MADRAJI
|
0427002WL010262
|
HARIRAM MADRAJI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248292
|
|
HARIRAM MADRAJI
|
()
|
|
23
|
Bhergaon
|
AS-27-002-040-283/477
(Attareekhat)
|
0427002000NRG23300820220166178
|
30/08/2022
|
SOMRA MAJHI
|
0427002WL010261
|
SOMRA MAJHI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248279
|
|
SOMRA MAJHI
|
()
|
|
24
|
Bhergaon
|
AS-27-002-040-283/482
(Attareekhat)
|
0427002000NRG23300820220166170
|
30/08/2022
|
BASANTI MANDAL
|
0427002WL010260
|
BASANTI MANDAL
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248261
|
|
BASANTI MANDAL
|
()
|
|
25
|
Bhergaon
|
AS-27-002-040-283/488
(Attareekhat)
|
0427002000NRG23300820220166190
|
30/08/2022
|
KAMULI RAJBHAR
|
0427002WL010262
|
KAMULI RAJBHAR
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248284
|
|
KAMULI RAJBHAR
|
()
|
|
26
|
Bhergaon
|
AS-27-002-040-285/174
(Attareekhat)
|
0427002000NRG23300820220166161
|
30/08/2022
|
Bhakti Goar
|
0427002WL010259
|
Bhakti Goar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248250
|
|
Bhakti Goar
|
()
|
|
27
|
Bhergaon
|
AS-27-002-040-285/176
(Attareekhat)
|
0427002000NRG23300820220166192
|
30/08/2022
|
Sanachila Kheriya
|
0427002WL010263
|
Sanachila Kheriya
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248283
|
|
Sanachila Kheriya
|
()
|
|
28
|
Bhergaon
|
AS-27-002-040-285/250
(Attareekhat)
|
0427002000NRG23300820220166111
|
30/08/2022
|
Drapadi Thakur
|
0427002WL010254
|
Drapadi Thakur
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248257
|
|
Drapadi Thakur
|
()
|
|
29
|
Bhergaon
|
AS-27-002-040-285/35
(Attareekhat)
|
0427002000NRG23300820220166121
|
30/08/2022
|
Nagen Rabha
|
0427002WL010255
|
Nagen Rabha
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248293
|
|
Nagen Rabha
|
()
|
|
30
|
Bhergaon
|
AS-27-002-040-285/388
(Attareekhat)
|
0427002000NRG23300820220166114
|
30/08/2022
|
AJUFA BEGUM
|
0427002WL010254
|
AJUFA BEGUM
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248245
|
|
AJUFA BEGUM
|
()
|
|
31
|
Bhergaon
|
AS-27-002-040-285/388
(Attareekhat)
|
0427002000NRG23300820220166113
|
30/08/2022
|
FIROJ ALI
|
0427002WL010254
|
FIROJ ALI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248263
|
|
FIROJ ALI
|
()
|
|
32
|
Bhergaon
|
AS-27-002-040-285/388
(Attareekhat)
|
0427002000NRG23300820220166115
|
30/08/2022
|
SAHIN AKHTARA
|
0427002WL010254
|
SAHIN AKHTARA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248295
|
|
SAHIN AKHTARA
|
()
|
|
33
|
Bhergaon
|
AS-27-002-040-285/392
(Attareekhat)
|
0427002000NRG23300820220166122
|
30/08/2022
|
ASIYA KHATUN
|
0427002WL010255
|
ASIYA KHATUN
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248266
|
|
ASIYA KHATUN
|
()
|
|
34
|
Bhergaon
|
AS-27-002-040-285/392
(Attareekhat)
|
0427002000NRG23300820220166123
|
30/08/2022
|
HACHARA NESSA
|
0427002WL010255
|
HACHARA NESSA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248289
|
|
HACHARA NESSA
|
()
|
|
35
|
Bhergaon
|
AS-27-002-040-285/392
(Attareekhat)
|
0427002000NRG23300820220166124
|
30/08/2022
|
HASMAT ALI
|
0427002WL010255
|
HASMAT ALI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248264
|
|
HASMAT ALI
|
()
|
|
36
|
Bhergaon
|
AS-27-002-040-285/440
(Attareekhat)
|
0427002000NRG23300820220166125
|
30/08/2022
|
KHAIRUN NECHA
|
0427002WL010255
|
KHAIRUN NECHA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248258
|
|
KHAIRUN NECHA
|
()
|
|
37
|
Bhergaon
|
AS-27-002-040-285/449
(Attareekhat)
|
0427002000NRG23300820220166172
|
30/08/2022
|
MAMINA BEGUM
|
0427002WL010260
|
MAMINA BEGUM
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248265
|
|
MAMINA BEGUM
|
()
|
|
38
|
Bhergaon
|
AS-27-002-040-285/478
(Attareekhat)
|
0427002000NRG23300820220166202
|
30/08/2022
|
Deben Sharma
|
0427002WL010264
|
Deben Sharma
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248287
|
|
Deben Sharma
|
()
|
|
39
|
Bhergaon
|
AS-27-002-040-285/478
(Attareekhat)
|
0427002000NRG23300820220166201
|
30/08/2022
|
Kunjalata Devi Kakati
|
0427002WL010264
|
Kunjalata Devi Kakati
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248268
|
|
Kunjalata Devi Kakati
|
()
|
|
40
|
Bhergaon
|
AS-27-002-040-285/505
(Attareekhat)
|
0427002000NRG23300820220166134
|
30/08/2022
|
Raghunath Thakur
|
0427002WL010256
|
Raghunath Thakur
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248288
|
|
Raghunath Thakur
|
()
|
|
41
|
Bhergaon
|
AS-27-002-040-285/509
(Attareekhat)
|
0427002000NRG23300820220166135
|
30/08/2022
|
MAMONI PANIKA
|
0427002WL010256
|
MAMONI PANIKA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248254
|
|
MAMONI PANIKA
|
()
|
|
42
|
Bhergaon
|
AS-27-002-040-285/542
(Attareekhat)
|
0427002000NRG23300820220166127
|
30/08/2022
|
AJIT RAJ GHATOBAL
|
0427002WL010255
|
AJIT RAJ GHATOBAL
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248286
|
|
AJIT RAJ GHATOBAL
|
()
|
|
43
|
Bhergaon
|
AS-27-002-040-285/542
(Attareekhat)
|
0427002000NRG23300820220166126
|
30/08/2022
|
BINATI GHATOBAL
|
0427002WL010255
|
BINATI GHATOBAL
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248260
|
|
BINATI GHATOBAL
|
()
|
|
44
|
Bhergaon
|
AS-27-002-040-285/545
(Attareekhat)
|
0427002000NRG23300820220166173
|
30/08/2022
|
SANTI GOUR
|
0427002WL010260
|
SANTI GOUR
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248248
|
|
SANTI GOUR
|
()
|
|
45
|
Bhergaon
|
AS-27-002-040-285/547
(Attareekhat)
|
0427002000NRG23300820220166129
|
30/08/2022
|
RATIMA NATH
|
0427002WL010255
|
RATIMA NATH
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248280
|
|
RATIMA NATH
|
()
|
|
46
|
Bhergaon
|
AS-27-002-040-285/547
(Attareekhat)
|
0427002000NRG23300820220166130
|
30/08/2022
|
RUMA NATH
|
0427002WL010255
|
RUMA NATH
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248251
|
|
RUMA NATH
|
()
|
|
47
|
Bhergaon
|
AS-27-002-040-285/547
(Attareekhat)
|
0427002000NRG23300820220166128
|
30/08/2022
|
TARUN NATH
|
0427002WL010255
|
TARUN NATH
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248274
|
|
TARUN NATH
|
()
|
|
48
|
Bhergaon
|
AS-27-002-040-285/55
(Attareekhat)
|
0427002000NRG23300820220166197
|
30/08/2022
|
BINOD BARAIK
|
0427002WL010263
|
BINOD BARAIK
|
00089
|
CBIN0281586
|
2290
|
2290
|
Rejected
|
23/09/2022
|
|
4932248281
|
Account closed
|
|
|
|
49
|
Bhergaon
|
AS-27-002-040-285/55
(Attareekhat)
|
0427002000NRG23300820220166198
|
30/08/2022
|
Champa Baraik
|
0427002WL010263
|
Champa Baraik
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248272
|
|
Champa Baraik
|
()
|
|
50
|
Bhergaon
|
AS-27-002-040-285/555
(Attareekhat)
|
0427002000NRG23300820220166164
|
30/08/2022
|
JALIL ALI
|
0427002WL010259
|
JALIL ALI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248291
|
|
JALIL ALI
|
()
|
|
51
|
Bhergaon
|
AS-27-002-040-285/555
(Attareekhat)
|
0427002000NRG23300820220166163
|
30/08/2022
|
RAJIMA BEGUM
|
0427002WL010259
|
RAJIMA BEGUM
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248290
|
|
RAJIMA BEGUM
|
()
|
|
52
|
Bhergaon
|
AS-27-002-040-285/74
(Attareekhat)
|
0427002000NRG23300820220166200
|
30/08/2022
|
PABITRI TANTY
|
0427002WL010263
|
PABITRI TANTY
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248256
|
|
PABITRI TANTY
|
()
|
|
53
|
Bhergaon
|
AS-27-002-040-286/239
(Attareekhat)
|
0427002000NRG23300820220166174
|
30/08/2022
|
BALAMADINA TIGGA
|
0427002WL010260
|
BALAMADINA TIGGA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248278
|
|
BALAMADINA TIGGA
|
()
|
|
54
|
Bhergaon
|
AS-27-002-040-286/457
(Attareekhat)
|
0427002000NRG23300820220166182
|
30/08/2022
|
Julina Orang
|
0427002WL010261
|
Julina Orang
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248275
|
|
Julina Orang
|
()
|
|
55
|
Bhergaon
|
AS-27-002-040-286/464
(Attareekhat)
|
0427002000NRG23300820220166204
|
30/08/2022
|
Rajesh Ekka
|
0427002WL010264
|
Rajesh Ekka
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248276
|
|
Rajesh Ekka
|
()
|
|
56
|
Bhergaon
|
AS-27-002-040-286/472
(Attareekhat)
|
0427002000NRG23300820220166205
|
30/08/2022
|
Parachanti Dangagri
|
0427002WL010264
|
Parachanti Dangagri
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248255
|
|
Parachanti Dangagri
|
()
|
|
57
|
Bhergaon
|
AS-27-002-040-286/472
(Attareekhat)
|
0427002000NRG23300820220166206
|
30/08/2022
|
TRIPURA DUNGRI
|
0427002WL010264
|
TRIPURA DUNGRI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248249
|
|
TRIPURA DUNGRI
|
()
|
|
58
|
Bhergaon
|
AS-27-002-040-286/505
(Attareekhat)
|
0427002000NRG23300820220166149
|
30/08/2022
|
KIRANBALA NATH
|
0427002WL010257
|
KIRANBALA NATH
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248285
|
|
KIRANBALA NATH
|
()
|
|
59
|
Bhergaon
|
AS-27-002-040-286/82
(Attareekhat)
|
0427002000NRG23300820220166138
|
30/08/2022
|
MANJU TANTI
|
0427002WL010256
|
MANJU TANTI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248267
|
|
MANJU TANTI
|
()
|
|
60
|
Bhergaon
|
AS-27-002-040-286/967
(Attareekhat)
|
0427002000NRG23300820220166118
|
30/08/2022
|
DIPALI KALANDI
|
0427002WL010254
|
DIPALI KALANDI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248273
|
|
DIPALI KALANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116790
|
116790
|
|
|
|
|
|
|
|
|
61
|
Bhergaon
|
AS-27-002-040-283/195
(Attareekhat)
|
0427002000NRG23300820220166143
|
30/08/2022
|
HEM KUMARI DEVI
|
0427002WL010257
|
HEM KUMARI DEVI
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248304
|
|
MRS HEM KUMARI DEVI
|
()
|
|
62
|
Bhergaon
|
AS-27-002-040-283/421
(Attareekhat)
|
0427002000NRG23300820220166169
|
30/08/2022
|
Pinku Deka
|
0427002WL010260
|
Pinku Deka
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248305
|
|
MR PINKU DEKA
|
()
|
|
63
|
Bhergaon
|
AS-27-002-040-286/116
(Attareekhat)
|
0427002000NRG23300820220166136
|
30/08/2022
|
Sri Maheswar Baishya
|
0427002WL010256
|
Sri Maheswar Baishya
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248303
|
|
MAHESWAR BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
64
|
Bhergaon
|
AS-27-002-040-286/505
(Attareekhat)
|
0427002000NRG23300820220166148
|
30/08/2022
|
KESHAB NATH
|
0427002WL010257
|
KESHAB NATH
|
00415
|
SBIN0012977
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248306
|
|
MR KESHAB NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
65
|
Bhergaon
|
AS-27-002-040-283/102
(Attareekhat)
|
0427002000NRG23300820220166141
|
30/08/2022
|
NATH RAJBHAR
|
0427002WL010257
|
NATH RAJBHAR
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248327
|
|
MR NATH RAJBHAR
|
()
|
|
66
|
Bhergaon
|
AS-27-002-040-283/177
(Attareekhat)
|
0427002000NRG23300820220166184
|
30/08/2022
|
Sandhya Das
|
0427002WL010262
|
Sandhya Das
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248310
|
|
MRS SANDHYA DAS
|
()
|
|
67
|
Bhergaon
|
AS-27-002-040-283/191
(Attareekhat)
|
0427002000NRG23300820220166166
|
30/08/2022
|
Sri Niranjan Biswash
|
0427002WL010260
|
Sri Niranjan Biswash
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248308
|
|
MR NIRANJAN BISWASH
|
()
|
|
68
|
Bhergaon
|
AS-27-002-040-283/213
(Attareekhat)
|
0427002000NRG23300820220166158
|
30/08/2022
|
Sri Ragunath Rajbhar
|
0427002WL010259
|
Sri Ragunath Rajbhar
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248311
|
|
MR RAGHU NATH RAJBHAR
|
()
|
|
69
|
Bhergaon
|
AS-27-002-040-283/298
(Attareekhat)
|
0427002000NRG23300820220166151
|
30/08/2022
|
Sri Sibaji Keot
|
0427002WL010258
|
Sri Sibaji Keot
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248316
|
|
MR SHIBAJI KEOT
|
()
|
|
70
|
Bhergaon
|
AS-27-002-040-283/343
(Attareekhat)
|
0427002000NRG23300820220166152
|
30/08/2022
|
BIMALA SUTRADHAR
|
0427002WL010258
|
BIMALA SUTRADHAR
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248334
|
|
MRS BIMALA SUTRADHAR
|
()
|
|
71
|
Bhergaon
|
AS-27-002-040-283/381
(Attareekhat)
|
0427002000NRG23300820220166177
|
30/08/2022
|
Kalpana Basumatary
|
0427002WL010261
|
Kalpana Basumatary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248312
|
|
MRS KALPANA BASUMATARY CARE ILLITERATE A
|
()
|
|
72
|
Bhergaon
|
AS-27-002-040-283/4
(Attareekhat)
|
0427002000NRG23300820220166187
|
30/08/2022
|
Smt.Sankari Bala Mandel
|
0427002WL010262
|
Smt.Sankari Bala Mandel
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248315
|
|
MRS SHANKARI MANDAL
|
()
|
|
73
|
Bhergaon
|
AS-27-002-040-283/434
(Attareekhat)
|
0427002000NRG23300820220166155
|
30/08/2022
|
PRIYANKA MAZUMDER RAJBANSHI
|
0427002WL010258
|
PRIYANKA MAZUMDER RAJBANSHI
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248329
|
|
MRS PRIYANKA MAZUMDER RAJBANGSHI
|
()
|
|
74
|
Bhergaon
|
AS-27-002-040-283/434
(Attareekhat)
|
0427002000NRG23300820220166154
|
30/08/2022
|
SHARAT RAJBANSHI
|
0427002WL010258
|
SHARAT RAJBANSHI
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248307
|
|
MR SARAT RAJBONGSHI
|
()
|
|
75
|
Bhergaon
|
AS-27-002-040-283/482
(Attareekhat)
|
0427002000NRG23300820220166171
|
30/08/2022
|
BISHNU MANDAL
|
0427002WL010260
|
BISHNU MANDAL
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248314
|
|
MR BISHNU MANDAL
|
()
|
|
76
|
Bhergaon
|
AS-27-002-040-283/66
(Attareekhat)
|
0427002000NRG23300820220166180
|
30/08/2022
|
NARA MAYA CHETRI
|
0427002WL010261
|
NARA MAYA CHETRI
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248326
|
|
MRS NARA MAYA CHETRI
|
()
|
|
77
|
Bhergaon
|
AS-27-002-040-283/66
(Attareekhat)
|
0427002000NRG23300820220166179
|
30/08/2022
|
Sri Tesh Bh. Chetry
|
0427002WL010261
|
Sri Tesh Bh. Chetry
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248309
|
|
MR TESH BAHADUR CHETRY
|
()
|
|
78
|
Bhergaon
|
AS-27-002-040-285/124
(Attareekhat)
|
0427002000NRG23300820220166156
|
30/08/2022
|
Sri Jiten Deka
|
0427002WL010258
|
Sri Jiten Deka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248319
|
|
MRS DHANAI DEKA
|
()
|
|
79
|
Bhergaon
|
AS-27-002-040-285/137
(Attareekhat)
|
0427002000NRG23300820220166144
|
30/08/2022
|
Dipali Nath
|
0427002WL010257
|
Dipali Nath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248322
|
|
MRS DIPALI NATH
|
()
|
|
80
|
Bhergaon
|
AS-27-002-040-285/172
(Attareekhat)
|
0427002000NRG23300820220166159
|
30/08/2022
|
Rinky Boro
|
0427002WL010259
|
Rinky Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248324
|
|
MRS RINKY BORO
|
()
|
|
81
|
Bhergaon
|
AS-27-002-040-285/172
(Attareekhat)
|
0427002000NRG23300820220166160
|
30/08/2022
|
SIMOL BORO
|
0427002WL010259
|
SIMOL BORO
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248317
|
|
MR SIMOL BORO
|
()
|
|
82
|
Bhergaon
|
AS-27-002-040-285/176
(Attareekhat)
|
0427002000NRG23300820220166193
|
30/08/2022
|
BIRCHA KHERIYA
|
0427002WL010263
|
BIRCHA KHERIYA
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248336
|
|
MR BIRCHA KHERIYA
|
()
|
|
83
|
Bhergaon
|
AS-27-002-040-285/248
(Attareekhat)
|
0427002000NRG23300820220166132
|
30/08/2022
|
Babali Ray
|
0427002WL010256
|
Babali Ray
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248328
|
|
MR SUNIL RAY
|
()
|
|
84
|
Bhergaon
|
AS-27-002-040-285/248
(Attareekhat)
|
0427002000NRG23300820220166131
|
30/08/2022
|
Sunil Ray
|
0427002WL010256
|
Sunil Ray
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248320
|
|
MRS BABLI ROY
|
()
|
|
85
|
Bhergaon
|
AS-27-002-040-285/249
(Attareekhat)
|
0427002000NRG23300820220166194
|
30/08/2022
|
AAMAN ALI
|
0427002WL010263
|
AAMAN ALI
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248330
|
|
MR AAMAN ALI
|
()
|
|
86
|
Bhergaon
|
AS-27-002-040-285/250
(Attareekhat)
|
0427002000NRG23300820220166112
|
30/08/2022
|
Tipu Thakur
|
0427002WL010254
|
Tipu Thakur
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248332
|
|
MR TIPU THAKUR
|
()
|
|
87
|
Bhergaon
|
AS-27-002-040-285/405
(Attareekhat)
|
0427002000NRG23300820220166117
|
30/08/2022
|
CHIFIDA BEGUM
|
0427002WL010254
|
CHIFIDA BEGUM
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248323
|
|
MRS CHUFIDA BEGAM
|
()
|
|
88
|
Bhergaon
|
AS-27-002-040-285/405
(Attareekhat)
|
0427002000NRG23300820220166116
|
30/08/2022
|
MAINUL HAQUE
|
0427002WL010254
|
MAINUL HAQUE
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248313
|
|
MR MAINUL HOQUE
|
()
|
|
89
|
Bhergaon
|
AS-27-002-040-285/463
(Attareekhat)
|
0427002000NRG23300820220166195
|
30/08/2022
|
Aasha Panika
|
0427002WL010263
|
Aasha Panika
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248331
|
|
MRS AASHA PANIKA
|
()
|
|
90
|
Bhergaon
|
AS-27-002-040-285/463
(Attareekhat)
|
0427002000NRG23300820220166196
|
30/08/2022
|
Praesh Panika
|
0427002WL010263
|
Praesh Panika
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248325
|
|
MR PARESH PANIKA
|
()
|
|
91
|
Bhergaon
|
AS-27-002-040-286/219
(Attareekhat)
|
0427002000NRG23300820220166181
|
30/08/2022
|
Smt. Lossia Tirki
|
0427002WL010261
|
Smt. Lossia Tirki
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248318
|
|
MRS LOSSIA TIRKI
|
()
|
|
92
|
Bhergaon
|
AS-27-002-040-286/355
(Attareekhat)
|
0427002000NRG23300820220166147
|
30/08/2022
|
Anamika Khalkho
|
0427002WL010257
|
Anamika Khalkho
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248333
|
|
MISS ANAMIKA KHALKHO
|
()
|
|
93
|
Bhergaon
|
AS-27-002-040-286/82
(Attareekhat)
|
0427002000NRG23300820220166137
|
30/08/2022
|
Smt. Beshyasi Tanti
|
0427002WL010256
|
Smt. Beshyasi Tanti
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248321
|
|
MRS BISHYASI TANTI
|
()
|
|
94
|
Bhergaon
|
AS-27-002-040-824/97
(Attareekhat)
|
0427002000NRG23300820220166165
|
30/08/2022
|
Kheblung Boro
|
0427002WL010259
|
Kheblung Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248335
|
|
MRS KHEBLUNG BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
95
|
Bhergaon
|
AS-27-002-040-824/11
(Attareekhat)
|
0427002000NRG23300820220166139
|
30/08/2022
|
Malaya Rabha
|
0427002WL010256
|
Malaya Rabha
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248337
|
|
MISS MALAYA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
96
|
Bhergaon
|
AS-27-002-040-283/381
(Attareekhat)
|
0427002000NRG23300820220166176
|
30/08/2022
|
Arun Kodali
|
0427002WL010261
|
Arun Kodali
|
00415
|
SBIN0017217
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248339
|
|
MR ARUN KODALI
|
()
|
|
97
|
Bhergaon
|
AS-27-002-040-285/234
(Attareekhat)
|
0427002000NRG23300820220166146
|
30/08/2022
|
BANASI BASUMATARY
|
0427002WL010257
|
BANASI BASUMATARY
|
00415
|
SBIN0017217
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248338
|
|
MISS BANASI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
98
|
Bhergaon
|
AS-27-002-040-285/478
(Attareekhat)
|
0427002000NRG23300820220166203
|
30/08/2022
|
SANJEEB SHARMA
|
0427002WL010264
|
SANJEEB SHARMA
|
00694
|
NESF0000003
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932248297
|
|
SANJEEB SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224420
|
224420
|
|
|
|
|
|
|
|