|
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
|
Borjalenga
|
AS-23-019-009-001/1438-A
(Silcoorie)
|
0423019000NRG23080520220036975
|
09/05/2022
|
umakanta Das
|
0423019WL002349
|
umakanta Das
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089783
|
|
umakantaDas
|
()
|
|
2
|
Borjalenga
|
AS-23-019-009-001/35
(Silcoorie)
|
0423019000NRG23080520220036983
|
09/05/2022
|
Ajit Das
|
0423019WL002349
|
Ajit Das
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089785
|
|
AjitDas
|
()
|
|
3
|
Borjalenga
|
AS-23-019-009-001/406
(Silcoorie)
|
0423019000NRG23080520220036987
|
09/05/2022
|
Babul Mal
|
0423019WL002349
|
Babul Mal
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089786
|
|
BabulMal
|
()
|
|
4
|
Borjalenga
|
AS-23-019-009-001/61
(Silcoorie)
|
0423019000NRG23080520220036950
|
09/05/2022
|
Sonamoni Das
|
0423019WL002348
|
Sonamoni Das
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089787
|
|
SonamoniDas
|
()
|
|
5
|
Borjalenga
|
AS-23-019-009-004/136
(Silcoorie)
|
0423019000NRG23080520220036956
|
09/05/2022
|
Sanjoy Das
|
0423019WL002348
|
Sanjoy Das
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089782
|
|
SanjoyDas
|
()
|
|
6
|
Borjalenga
|
AS-23-019-009-004/1444
(Silcoorie)
|
0423019000NRG23080520220036962
|
09/05/2022
|
Jayanti Kuri
|
0423019WL002348
|
Jayanti Kuri
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089789
|
|
JayantiKuri
|
()
|
|
7
|
Borjalenga
|
AS-23-019-009-004/1445
(Silcoorie)
|
0423019000NRG23080520220036963
|
09/05/2022
|
Reba Kuri
|
0423019WL002348
|
Reba Kuri
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089788
|
|
RebaKuri
|
()
|
|
8
|
Borjalenga
|
AS-23-019-009-004/530
(Silcoorie)
|
0423019000NRG23080520220037031
|
09/05/2022
|
Putul Rani Das
|
0423019WL002350
|
Putul Rani Das
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089784
|
|
PutulRaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Borjalenga
|
AS-23-019-009-003/6
(Silcoorie)
|
0423019000NRG23080520220036951
|
09/05/2022
|
Apu Chakraborty
|
0423019WL002348
|
Apu Chakraborty
|
00176
|
IDIB000S690
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089790
|
|
ApuChakraborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Borjalenga
|
AS-23-019-009-001/381
(Silcoorie)
|
0423019000NRG23080520220036949
|
09/05/2022
|
Sanjib Das
|
0423019WL002348
|
Sanjib Das
|
00354
|
PUNB0084820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089795
|
|
SanjibDas
|
()
|
|
11
|
Borjalenga
|
AS-23-019-009-001/544
(Silcoorie)
|
0423019000NRG23080520220036996
|
09/05/2022
|
Mina Das
|
0423019WL002349
|
Mina Das
|
00354
|
PUNB0084820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089796
|
|
MinaDas
|
()
|
|
12
|
Borjalenga
|
AS-23-019-009-001/544
(Silcoorie)
|
0423019000NRG23080520220036995
|
09/05/2022
|
Sajal Das
|
0423019WL002349
|
Sajal Das
|
00354
|
PUNB0084820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089794
|
|
SajalDas
|
()
|
|
13
|
Borjalenga
|
AS-23-019-009-004/193
(Silcoorie)
|
0423019000NRG23080520220037022
|
09/05/2022
|
Kananbala
|
0423019WL002350
|
Kananbala
|
00354
|
PUNB0084820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089793
|
|
Kananbala
|
()
|
|
14
|
Borjalenga
|
AS-23-019-009-004/515
(Silcoorie)
|
0423019000NRG23080520220037029
|
09/05/2022
|
Narayan Roy
|
0423019WL002350
|
Narayan Roy
|
00354
|
PUNB0084820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089797
|
|
NarayanRoy
|
()
|
|
15
|
Borjalenga
|
AS-23-019-009-004/60
(Silcoorie)
|
0423019000NRG23080520220037048
|
09/05/2022
|
Pranojit Dev
|
0423019WL002350
|
Pranojit Dev
|
00354
|
PUNB0084820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089791
|
|
PranojitDev
|
()
|
|
16
|
Borjalenga
|
AS-23-019-009-004/84
(Silcoorie)
|
0423019000NRG23080520220036973
|
09/05/2022
|
Rakesh Das
|
0423019WL002348
|
Rakesh Das
|
00354
|
PUNB0084820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089792
|
|
RakeshDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
17
|
Borjalenga
|
AS-23-019-009-001/380
(Silcoorie)
|
0423019000NRG23080520220036947
|
09/05/2022
|
Kunjo Das
|
0423019WL002348
|
Kunjo Das
|
00415
|
SBIN0007061
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089800
|
|
MR KUNJA LAL DAS
|
()
|
|
18
|
Borjalenga
|
AS-23-019-009-001/52
(Silcoorie)
|
0423019000NRG23080520220036990
|
09/05/2022
|
Ajoy Das
|
0423019WL002349
|
Ajoy Das
|
00415
|
SBIN0007061
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089798
|
|
MR AJOY DAS
|
()
|
|
19
|
Borjalenga
|
AS-23-019-009-004/221
(Silcoorie)
|
0423019000NRG23080520220036964
|
09/05/2022
|
Kanulal Das
|
0423019WL002348
|
Kanulal Das
|
00415
|
SBIN0007061
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089799
|
|
MR KANU LAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
20
|
Borjalenga
|
AS-23-019-009-004/139
(Silcoorie)
|
0423019000NRG23080520220036958
|
09/05/2022
|
Dolgobinda Das
|
0423019WL002348
|
Dolgobinda Das
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089807
|
|
MR DULGOBINDA DAS
|
()
|
|
21
|
Borjalenga
|
AS-23-019-009-004/140
(Silcoorie)
|
0423019000NRG23080520220036961
|
09/05/2022
|
Rajkumar Das
|
0423019WL002348
|
Rajkumar Das
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089804
|
|
MR RAJKUMAR DAS
|
()
|
|
22
|
Borjalenga
|
AS-23-019-009-004/161
(Silcoorie)
|
0423019000NRG23080520220037015
|
09/05/2022
|
Monindra Das
|
0423019WL002350
|
Monindra Das
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089806
|
|
MR MANINDRA DAS
|
()
|
|
23
|
Borjalenga
|
AS-23-019-009-004/187
(Silcoorie)
|
0423019000NRG23080520220037017
|
09/05/2022
|
Arun Das
|
0423019WL002350
|
Arun Das
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089803
|
|
MR ARUN DAS
|
()
|
|
24
|
Borjalenga
|
AS-23-019-009-004/227
(Silcoorie)
|
0423019000NRG23080520220037025
|
09/05/2022
|
Nishikanta Das
|
0423019WL002350
|
Nishikanta Das
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089801
|
|
MR NISHI KANTA DAS
|
()
|
|
25
|
Borjalenga
|
AS-23-019-009-004/265
(Silcoorie)
|
0423019000NRG23080520220036969
|
09/05/2022
|
Horicharan Das
|
0423019WL002348
|
Horicharan Das
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089802
|
|
MR HARICHARAN DAS
|
()
|
|
26
|
Borjalenga
|
AS-23-019-009-004/62
(Silcoorie)
|
0423019000NRG23080520220037050
|
09/05/2022
|
Pranab Das
|
0423019WL002350
|
Pranab Das
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089805
|
|
MR PRONAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
27
|
Borjalenga
|
AS-23-019-009-001/364
(Silcoorie)
|
0423019000NRG23080520220036985
|
09/05/2022
|
Vismonarayan Dhobi
|
0423019WL002349
|
Vismonarayan Dhobi
|
00462
|
UCBA0002005
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089808
|
|
VISMO NARAYAN DHOBI
|
()
|
|
28
|
Borjalenga
|
AS-23-019-009-002/513
(Silcoorie)
|
0423019000NRG23080520220037008
|
09/05/2022
|
Mitali Paul
|
0423019WL002349
|
Mitali Paul
|
00462
|
UCBA0002005
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089810
|
|
MITALI PAUL
|
()
|
|
29
|
Borjalenga
|
AS-23-019-009-004/113
(Silcoorie)
|
0423019000NRG23080520220036953
|
09/05/2022
|
Shuvankar Das
|
0423019WL002348
|
Shuvankar Das
|
00462
|
UCBA0002005
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089809
|
|
SHUBANKAR DAS
|
()
|
|
30
|
Borjalenga
|
AS-23-019-009-004/24
(Silcoorie)
|
0423019000NRG23080520220036966
|
09/05/2022
|
Pramod Das
|
0423019WL002348
|
Pramod Das
|
00462
|
UCBA0002005
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089811
|
|
PRAMOD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
31
|
Borjalenga
|
AS-23-019-009-004/214
(Silcoorie)
|
0423019000NRG23080520220037023
|
09/05/2022
|
Ratnajyoti Das
|
0423019WL002350
|
Ratnajyoti Das
|
00462
|
UCBA0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089813
|
|
RATNAJYOTI DAS
|
()
|
|
32
|
Borjalenga
|
AS-23-019-009-004/270
(Silcoorie)
|
0423019000NRG23080520220036970
|
09/05/2022
|
Khirendra Das
|
0423019WL002348
|
Khirendra Das
|
00462
|
UCBA0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089812
|
|
KSHIRENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
Borjalenga
|
AS-23-019-009-001/133-A
(Silcoorie)
|
0423019000NRG23080520220036974
|
09/05/2022
|
Shibu Das
|
0423019WL002349
|
Shibu Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089832
|
|
SHIBU DAS
|
()
|
|
34
|
Borjalenga
|
AS-23-019-009-001/156
(Silcoorie)
|
0423019000NRG23080520220036976
|
09/05/2022
|
Subash Das
|
0423019WL002349
|
Subash Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089827
|
|
SUBASH DAS
|
()
|
|
35
|
Borjalenga
|
AS-23-019-009-001/165
(Silcoorie)
|
0423019000NRG23080520220036977
|
09/05/2022
|
Harendro Das
|
0423019WL002349
|
Harendro Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089844
|
|
HARENDRA DAS
|
()
|
|
36
|
Borjalenga
|
AS-23-019-009-001/167
(Silcoorie)
|
0423019000NRG23080520220036978
|
09/05/2022
|
Sanath Das
|
0423019WL002349
|
Sanath Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089839
|
|
SANAT DAS
|
()
|
|
37
|
Borjalenga
|
AS-23-019-009-001/200
(Silcoorie)
|
0423019000NRG23080520220036979
|
09/05/2022
|
Bishu Das
|
0423019WL002349
|
Bishu Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089853
|
|
BISHU DAS
|
()
|
|
38
|
Borjalenga
|
AS-23-019-009-001/21
(Silcoorie)
|
0423019000NRG23080520220036980
|
09/05/2022
|
Moni Das
|
0423019WL002349
|
Moni Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089859
|
|
MANI DAS
|
()
|
|
39
|
Borjalenga
|
AS-23-019-009-001/347
(Silcoorie)
|
0423019000NRG23080520220036981
|
09/05/2022
|
Joydeep Das
|
0423019WL002349
|
Joydeep Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089870
|
|
JAY DEEP DAS
|
()
|
|
40
|
Borjalenga
|
AS-23-019-009-001/347
(Silcoorie)
|
0423019000NRG23080520220036982
|
09/05/2022
|
Probhati Das
|
0423019WL002349
|
Probhati Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089882
|
|
PRABHATI DAS
|
()
|
|
41
|
Borjalenga
|
AS-23-019-009-001/35
(Silcoorie)
|
0423019000NRG23080520220036984
|
09/05/2022
|
Bina Das
|
0423019WL002349
|
Bina Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089872
|
|
BINA DAS
|
()
|
|
42
|
Borjalenga
|
AS-23-019-009-001/381
(Silcoorie)
|
0423019000NRG23080520220036948
|
09/05/2022
|
Sanjoy Das
|
0423019WL002348
|
Sanjoy Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089868
|
|
SANJAY KUMAR DAS
|
()
|
|
43
|
Borjalenga
|
AS-23-019-009-001/398
(Silcoorie)
|
0423019000NRG23080520220036986
|
09/05/2022
|
Kamal Uddin
|
0423019WL002349
|
Kamal Uddin
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089826
|
|
KAMAL UDDIN
|
()
|
|
44
|
Borjalenga
|
AS-23-019-009-001/409
(Silcoorie)
|
0423019000NRG23080520220036988
|
09/05/2022
|
Gonesh Das
|
0423019WL002349
|
Gonesh Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089852
|
|
GANESH DAS
|
()
|
|
45
|
Borjalenga
|
AS-23-019-009-001/409
(Silcoorie)
|
0423019000NRG23080520220036989
|
09/05/2022
|
Puspolota Das
|
0423019WL002349
|
Puspolota Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089837
|
|
PUSHPALATA DAS
|
()
|
|
46
|
Borjalenga
|
AS-23-019-009-001/52
(Silcoorie)
|
0423019000NRG23080520220036991
|
09/05/2022
|
Rina Das
|
0423019WL002349
|
Rina Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089846
|
|
RINA DAS
|
()
|
|
47
|
Borjalenga
|
AS-23-019-009-001/539
(Silcoorie)
|
0423019000NRG23080520220036992
|
09/05/2022
|
Sumanta Mohan Das
|
0423019WL002349
|
Sumanta Mohan Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089867
|
|
SUMANTA MOHAN DAS
|
()
|
|
48
|
Borjalenga
|
AS-23-019-009-001/54
(Silcoorie)
|
0423019000NRG23080520220036993
|
09/05/2022
|
Mantu Kumar Das
|
0423019WL002349
|
Mantu Kumar Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089838
|
|
MANTU KUMAR DAS
|
()
|
|
49
|
Borjalenga
|
AS-23-019-009-001/543
(Silcoorie)
|
0423019000NRG23080520220036994
|
09/05/2022
|
Prabir Das
|
0423019WL002349
|
Prabir Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089817
|
|
PRABIR DAS
|
()
|
|
50
|
Borjalenga
|
AS-23-019-009-001/56
(Silcoorie)
|
0423019000NRG23080520220036997
|
09/05/2022
|
Babul Das
|
0423019WL002349
|
Babul Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089845
|
|
BABUL DAS
|
()
|
|
51
|
Borjalenga
|
AS-23-019-009-001/577
(Silcoorie)
|
0423019000NRG23080520220036998
|
09/05/2022
|
Samir Uddin
|
0423019WL002349
|
Samir Uddin
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089822
|
|
SAMIR UDDIN
|
()
|
|
52
|
Borjalenga
|
AS-23-019-009-001/578
(Silcoorie)
|
0423019000NRG23080520220036999
|
09/05/2022
|
jahir Uddin
|
0423019WL002349
|
jahir Uddin
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089876
|
|
JAHIR UDDIN
|
()
|
|
53
|
Borjalenga
|
AS-23-019-009-002/184
(Silcoorie)
|
0423019000NRG23080520220037000
|
09/05/2022
|
Shib Prasad Kahar
|
0423019WL002349
|
Shib Prasad Kahar
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089821
|
|
SHIB PRASAD KAHAR
|
()
|
|
54
|
Borjalenga
|
AS-23-019-009-002/41
(Silcoorie)
|
0423019000NRG23080520220037002
|
09/05/2022
|
Budhia Patro
|
0423019WL002349
|
Budhia Patro
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089864
|
|
BUDHIYA PATR
|
()
|
|
55
|
Borjalenga
|
AS-23-019-009-002/41
(Silcoorie)
|
0423019000NRG23080520220037001
|
09/05/2022
|
Lalbabu Patro
|
0423019WL002349
|
Lalbabu Patro
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089875
|
|
LALBABU PATR
|
()
|
|
56
|
Borjalenga
|
AS-23-019-009-002/508
(Silcoorie)
|
0423019000NRG23080520220037004
|
09/05/2022
|
Ramdulari Kairi
|
0423019WL002349
|
Ramdulari Kairi
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089856
|
|
RAMDULARI KAYRI
|
()
|
|
57
|
Borjalenga
|
AS-23-019-009-002/508
(Silcoorie)
|
0423019000NRG23080520220037003
|
09/05/2022
|
Santosh Kairi
|
0423019WL002349
|
Santosh Kairi
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089866
|
|
SANTOSH KAIRI
|
()
|
|
58
|
Borjalenga
|
AS-23-019-009-002/509
(Silcoorie)
|
0423019000NRG23080520220037005
|
09/05/2022
|
Mintu das
|
0423019WL002349
|
Mintu das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089873
|
|
MINTU DAS
|
()
|
|
59
|
Borjalenga
|
AS-23-019-009-002/511
(Silcoorie)
|
0423019000NRG23080520220037007
|
09/05/2022
|
Karan Nunia
|
0423019WL002349
|
Karan Nunia
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089884
|
|
KARAN NUNIA
|
()
|
|
60
|
Borjalenga
|
AS-23-019-009-002/511
(Silcoorie)
|
0423019000NRG23080520220037006
|
09/05/2022
|
Rekha Nunia
|
0423019WL002349
|
Rekha Nunia
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089814
|
|
REKHA NUNIA
|
()
|
|
61
|
Borjalenga
|
AS-23-019-009-002/514
(Silcoorie)
|
0423019000NRG23080520220037009
|
09/05/2022
|
Ajit Paul
|
0423019WL002349
|
Ajit Paul
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089848
|
|
AJIT PAUL
|
()
|
|
62
|
Borjalenga
|
AS-23-019-009-002/533
(Silcoorie)
|
0423019000NRG23080520220037011
|
09/05/2022
|
Madhabi Paul
|
0423019WL002349
|
Madhabi Paul
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089885
|
|
MADHABI PAUL
|
()
|
|
63
|
Borjalenga
|
AS-23-019-009-002/533
(Silcoorie)
|
0423019000NRG23080520220037010
|
09/05/2022
|
Sujit Paul
|
0423019WL002349
|
Sujit Paul
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089819
|
|
SUJIT PAUL
|
()
|
|
64
|
Borjalenga
|
AS-23-019-009-002/534
(Silcoorie)
|
0423019000NRG23080520220037012
|
09/05/2022
|
Sumit Paul
|
0423019WL002349
|
Sumit Paul
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089820
|
|
SUMIT PAUL
|
()
|
|
65
|
Borjalenga
|
AS-23-019-009-002/535
(Silcoorie)
|
0423019000NRG23080520220037013
|
09/05/2022
|
Deb Kumar Nunia
|
0423019WL002349
|
Deb Kumar Nunia
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089824
|
|
DEB KUMAR NUNIYA
|
()
|
|
66
|
Borjalenga
|
AS-23-019-009-003/68
(Silcoorie)
|
0423019000NRG23080520220037014
|
09/05/2022
|
Suresh Das
|
0423019WL002350
|
Suresh Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089842
|
|
SURESH DAS
|
()
|
|
67
|
Borjalenga
|
AS-23-019-009-004/101
(Silcoorie)
|
0423019000NRG23080520220036952
|
09/05/2022
|
Dilip Das
|
0423019WL002348
|
Dilip Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089831
|
|
DILIP DAS
|
()
|
|
68
|
Borjalenga
|
AS-23-019-009-004/135
(Silcoorie)
|
0423019000NRG23080520220036954
|
09/05/2022
|
Haridhan Das
|
0423019WL002348
|
Haridhan Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089871
|
|
HARIDHAN DAS
|
()
|
|
69
|
Borjalenga
|
AS-23-019-009-004/135
(Silcoorie)
|
0423019000NRG23080520220036955
|
09/05/2022
|
SHEKHAR DAS
|
0423019WL002348
|
SHEKHAR DAS
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089883
|
|
SHEKHAR DAS
|
()
|
|
70
|
Borjalenga
|
AS-23-019-009-004/138
(Silcoorie)
|
0423019000NRG23080520220036957
|
09/05/2022
|
Surendra Das
|
0423019WL002348
|
Surendra Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089823
|
|
SURANDRA DAS
|
()
|
|
71
|
Borjalenga
|
AS-23-019-009-004/139
(Silcoorie)
|
0423019000NRG23080520220036959
|
09/05/2022
|
Dhiraj Das
|
0423019WL002348
|
Dhiraj Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089829
|
|
DHIRAJ CHANDRA DAS
|
()
|
|
72
|
Borjalenga
|
AS-23-019-009-004/140
(Silcoorie)
|
0423019000NRG23080520220036960
|
09/05/2022
|
Ramkumar Das
|
0423019WL002348
|
Ramkumar Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089816
|
|
RAM KUMAR DAS
|
()
|
|
73
|
Borjalenga
|
AS-23-019-009-004/161
(Silcoorie)
|
0423019000NRG23080520220037016
|
09/05/2022
|
Bhagaboti Das
|
0423019WL002350
|
Bhagaboti Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089881
|
|
BHAGBATI DAS
|
()
|
|
74
|
Borjalenga
|
AS-23-019-009-004/187
(Silcoorie)
|
0423019000NRG23080520220037018
|
09/05/2022
|
Chittobala Das
|
0423019WL002350
|
Chittobala Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089860
|
|
CHITTA BALA DAS
|
()
|
|
75
|
Borjalenga
|
AS-23-019-009-004/188
(Silcoorie)
|
0423019000NRG23080520220037019
|
09/05/2022
|
Jitendra Das
|
0423019WL002350
|
Jitendra Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089815
|
|
JITENDRA DAS
|
()
|
|
76
|
Borjalenga
|
AS-23-019-009-004/188
(Silcoorie)
|
0423019000NRG23080520220037020
|
09/05/2022
|
Puspa Rani Das
|
0423019WL002350
|
Puspa Rani Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089879
|
|
PUSHPA RANI DAS
|
()
|
|
77
|
Borjalenga
|
AS-23-019-009-004/192
(Silcoorie)
|
0423019000NRG23080520220037021
|
09/05/2022
|
Swapna Das
|
0423019WL002350
|
Swapna Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089833
|
|
NITYALAL DAS
|
()
|
|
78
|
Borjalenga
|
AS-23-019-009-004/220
(Silcoorie)
|
0423019000NRG23080520220037024
|
09/05/2022
|
Mongal
|
0423019WL002350
|
Mongal
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089877
|
|
MANGAL DEBNATH
|
()
|
|
79
|
Borjalenga
|
AS-23-019-009-004/221
(Silcoorie)
|
0423019000NRG23080520220036965
|
09/05/2022
|
Parul Das
|
0423019WL002348
|
Parul Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089857
|
|
PARUL BALA DAS
|
()
|
|
80
|
Borjalenga
|
AS-23-019-009-004/258
(Silcoorie)
|
0423019000NRG23080520220036968
|
09/05/2022
|
Bela Rani Choudhury
|
0423019WL002348
|
Bela Rani Choudhury
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089861
|
|
BELA RANI CHOUDHURY
|
()
|
|
81
|
Borjalenga
|
AS-23-019-009-004/258
(Silcoorie)
|
0423019000NRG23080520220036967
|
09/05/2022
|
Rakesh Choudhury
|
0423019WL002348
|
Rakesh Choudhury
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089850
|
|
RAKESH CHOUDHURY
|
()
|
|
82
|
Borjalenga
|
AS-23-019-009-004/28
(Silcoorie)
|
0423019000NRG23080520220037027
|
09/05/2022
|
Abala Das
|
0423019WL002350
|
Abala Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089855
|
|
ABALA DAS
|
()
|
|
83
|
Borjalenga
|
AS-23-019-009-004/28
(Silcoorie)
|
0423019000NRG23080520220037026
|
09/05/2022
|
Niranjan Das
|
0423019WL002350
|
Niranjan Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089830
|
|
NIRANJAN DAS
|
()
|
|
84
|
Borjalenga
|
AS-23-019-009-004/289
(Silcoorie)
|
0423019000NRG23080520220036971
|
09/05/2022
|
Biswanath Das
|
0423019WL002348
|
Biswanath Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089878
|
|
BISHWANATH DAS
|
()
|
|
85
|
Borjalenga
|
AS-23-019-009-004/331
(Silcoorie)
|
0423019000NRG23080520220037028
|
09/05/2022
|
Suprabha Das
|
0423019WL002350
|
Suprabha Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089836
|
|
SUPRABHA DAS
|
()
|
|
86
|
Borjalenga
|
AS-23-019-009-004/408
(Silcoorie)
|
0423019000NRG23080520220036972
|
09/05/2022
|
Suma Rani Das
|
0423019WL002348
|
Suma Rani Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089849
|
|
SUMA RANI DAS
|
()
|
|
87
|
Borjalenga
|
AS-23-019-009-004/530
(Silcoorie)
|
0423019000NRG23080520220037030
|
09/05/2022
|
Som Das
|
0423019WL002350
|
Som Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089847
|
|
SOM DAS
|
()
|
|
88
|
Borjalenga
|
AS-23-019-009-004/561
(Silcoorie)
|
0423019000NRG23080520220037032
|
09/05/2022
|
BIJOY DAS
|
0423019WL002350
|
BIJOY DAS
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089825
|
|
BIJOY DAS
|
()
|
|
89
|
Borjalenga
|
AS-23-019-009-004/561
(Silcoorie)
|
0423019000NRG23080520220037033
|
09/05/2022
|
SUPROVA DAS
|
0423019WL002350
|
SUPROVA DAS
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089818
|
|
SUPROVA DAS
|
()
|
|
90
|
Borjalenga
|
AS-23-019-009-004/562
(Silcoorie)
|
0423019000NRG23080520220037034
|
09/05/2022
|
DIBAKAR DAS
|
0423019WL002350
|
DIBAKAR DAS
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089835
|
|
DIBAKAR DAS
|
()
|
|
91
|
Borjalenga
|
AS-23-019-009-004/563
(Silcoorie)
|
0423019000NRG23080520220037035
|
09/05/2022
|
HARKUMAR DAS
|
0423019WL002350
|
HARKUMAR DAS
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089874
|
|
HARKUMAR DAS
|
()
|
|
92
|
Borjalenga
|
AS-23-019-009-004/563
(Silcoorie)
|
0423019000NRG23080520220037036
|
09/05/2022
|
NANDALAL DAS
|
0423019WL002350
|
NANDALAL DAS
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089843
|
|
NANDALAL DAS
|
()
|
|
93
|
Borjalenga
|
AS-23-019-009-004/564
(Silcoorie)
|
0423019000NRG23080520220037037
|
09/05/2022
|
NRIPENDRA DAS
|
0423019WL002350
|
NRIPENDRA DAS
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089865
|
|
NRIPENDRA DAS
|
()
|
|
94
|
Borjalenga
|
AS-23-019-009-004/565
(Silcoorie)
|
0423019000NRG23080520220037038
|
09/05/2022
|
SANGITA DAS
|
0423019WL002350
|
SANGITA DAS
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089858
|
|
SANGITA DAS
|
()
|
|
95
|
Borjalenga
|
AS-23-019-009-004/566
(Silcoorie)
|
0423019000NRG23080520220037039
|
09/05/2022
|
RANJAN SUTRADHAR
|
0423019WL002350
|
RANJAN SUTRADHAR
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089854
|
|
RANJAN SUTRADHAR
|
()
|
|
96
|
Borjalenga
|
AS-23-019-009-004/567
(Silcoorie)
|
0423019000NRG23080520220037040
|
09/05/2022
|
RANJU DAS
|
0423019WL002350
|
RANJU DAS
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089880
|
|
RANJU DAS
|
()
|
|
97
|
Borjalenga
|
AS-23-019-009-004/568
(Silcoorie)
|
0423019000NRG23080520220037041
|
09/05/2022
|
PRADIP KUMAR DAS
|
0423019WL002350
|
PRADIP KUMAR DAS
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089828
|
|
PRADIP KUMAR DAS
|
()
|
|
98
|
Borjalenga
|
AS-23-019-009-004/569
(Silcoorie)
|
0423019000NRG23080520220037042
|
09/05/2022
|
DIPAK DAS
|
0423019WL002350
|
DIPAK DAS
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089851
|
|
DIPAK DAS
|
()
|
|
99
|
Borjalenga
|
AS-23-019-009-004/570
(Silcoorie)
|
0423019000NRG23080520220037043
|
09/05/2022
|
SUBODH CHANDRA DAS
|
0423019WL002350
|
SUBODH CHANDRA DAS
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089840
|
|
SUBODH CHANDRA DAS
|
()
|
|
100
|
Borjalenga
|
AS-23-019-009-004/571
(Silcoorie)
|
0423019000NRG23080520220037045
|
09/05/2022
|
AJIT DAS
|
0423019WL002350
|
AJIT DAS
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089841
|
|
AJIT DAS
|
()
|
|
101
|
Borjalenga
|
AS-23-019-009-004/571
(Silcoorie)
|
0423019000NRG23080520220037044
|
09/05/2022
|
DHANU DAS
|
0423019WL002350
|
DHANU DAS
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089834
|
|
DHANU DAS
|
()
|
|
102
|
Borjalenga
|
AS-23-019-009-004/572
(Silcoorie)
|
0423019000NRG23080520220037047
|
09/05/2022
|
BABUL CHANDRA DAS
|
0423019WL002350
|
BABUL CHANDRA DAS
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089869
|
|
BABUL CHANDRA DAS
|
()
|
|
103
|
Borjalenga
|
AS-23-019-009-004/572
(Silcoorie)
|
0423019000NRG23080520220037046
|
09/05/2022
|
BADAL CHANDRA DAS
|
0423019WL002350
|
BADAL CHANDRA DAS
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089862
|
|
BADAL CHANDRA DAS
|
()
|
|
104
|
Borjalenga
|
AS-23-019-009-004/60
(Silcoorie)
|
0423019000NRG23080520220037049
|
09/05/2022
|
Sulekha Dev
|
0423019WL002350
|
Sulekha Dev
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089863
|
|
SULEKHA DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142896
|
142896
|
|
|
|
|
|
|
|