|
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
|
Nagrijuli
|
AS-24-004-002-003/360
()
|
0424004000NRG23250420220015559
|
25/04/2022
|
Mainaw Basumatary
|
0424004WL000660
|
Mainaw Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018515
|
|
MainawBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Nagrijuli
|
AS-24-004-002-003/526
()
|
0424004000NRG23250420220015560
|
25/04/2022
|
Puran Rajgor
|
0424004WL000660
|
Puran Rajgor
|
00029
|
UTBI0RRBAGB
|
2015
|
2015
|
Processed
|
13/05/2022
|
|
1156018566
|
|
PuranRajgor
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-003-001/157
()
|
0424004000NRG23220420220014211
|
25/04/2022
|
NANDARANI BISWAS
|
0424004WL000591
|
NANDARANI BISWAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156018568
|
|
NANDARANIBISWAS
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-003-002/33
()
|
0424004000NRG23220420220014212
|
25/04/2022
|
BINOY BISWAS
|
0424004WL000591
|
BINOY BISWAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156018599
|
|
BINOYBISWAS
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-003-002/590
()
|
0424004000NRG23220420220014220
|
25/04/2022
|
KANCHANI SINGHA
|
0424004WL000592
|
KANCHANI SINGHA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156018587
|
|
KANCHANISINGHA
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-003-002/8
()
|
0424004000NRG23220420220014213
|
25/04/2022
|
RENUKA DUTTA
|
0424004WL000591
|
RENUKA DUTTA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156018567
|
|
RENUKADUTTA
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-003-005/113
()
|
0424004000NRG23220420220014214
|
25/04/2022
|
Anju Rai
|
0424004WL000591
|
Anju Rai
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156018598
|
|
AnjuRai
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-005-001/397
()
|
0424004000NRG23250420220015516
|
25/04/2022
|
Subhadra Biswas
|
0424004WL000654
|
Subhadra Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018586
|
|
SubhadraBiswas
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-005-002/129
()
|
0424004000NRG23250420220015540
|
25/04/2022
|
Joygopal Sarkar
|
0424004WL000657
|
Joygopal Sarkar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018597
|
|
JoygopalSarkar
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-005-003/368
()
|
0424004000NRG23250420220015525
|
25/04/2022
|
LAKHI KANTA DAS
|
0424004WL000655
|
LAKHI KANTA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018588
|
|
LAKHIKANTADAS
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-005-005/12
()
|
0424004000NRG23250420220015527
|
25/04/2022
|
Jagannath Mandal
|
0424004WL000655
|
Jagannath Mandal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018600
|
|
JagannathMandal
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-005-006/141
()
|
0424004000NRG23250420220015529
|
25/04/2022
|
MABNI BASUMATARY
|
0424004WL000655
|
MABNI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018561
|
|
MABNIBASUMATARY
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-005-006/230
()
|
0424004000NRG23250420220015521
|
25/04/2022
|
DULARI TAPPO
|
0424004WL000654
|
DULARI TAPPO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018565
|
|
DULARITAPPO
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-005-006/322
()
|
0424004000NRG23250420220015552
|
25/04/2022
|
LUICH MARDI
|
0424004WL000658
|
LUICH MARDI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018564
|
|
LUICHMARDI
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-005-006/547
()
|
0424004000NRG23250420220015544
|
25/04/2022
|
Lakhi Das
|
0424004WL000657
|
Lakhi Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018590
|
|
LakhiDas
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-005-006/632
()
|
0424004000NRG23250420220015533
|
25/04/2022
|
KERU BARMAN
|
0424004WL000656
|
KERU BARMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018570
|
|
KERUBARMAN
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-005-006/779
()
|
0424004000NRG23250420220015538
|
25/04/2022
|
Bibi Murmu
|
0424004WL000656
|
Bibi Murmu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018562
|
|
BibiMurmu
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-005-006/851
()
|
0424004000NRG23250420220015522
|
25/04/2022
|
BISHU HEMARAM
|
0424004WL000654
|
BISHU HEMARAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018569
|
|
BISHUHEMARAM
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-005-006/870
()
|
0424004000NRG23250420220015531
|
25/04/2022
|
Kandan Murmu
|
0424004WL000655
|
Kandan Murmu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018584
|
|
KandanMurmu
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-005-006/871
()
|
0424004000NRG23250420220015557
|
25/04/2022
|
Mandal Mardi
|
0424004WL000659
|
Mandal Mardi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018585
|
|
MandalMardi
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-005-006/876
()
|
0424004000NRG23250420220015539
|
25/04/2022
|
Dimak Saren
|
0424004WL000656
|
Dimak Saren
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018583
|
|
DimakSaren
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-005-006/965
()
|
0424004000NRG23250420220015524
|
25/04/2022
|
BHARATI HAJADA
|
0424004WL000654
|
BHARATI HAJADA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018563
|
|
BHARATIHAJADA
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-007-003/108
()
|
0424004000NRG23220420220014333
|
25/04/2022
|
Gajen Boro
|
0424004WL000603
|
Gajen Boro
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018580
|
|
GajenBoro
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-007-003/194
()
|
0424004000NRG23220420220014334
|
25/04/2022
|
RENU KALITA
|
0424004WL000603
|
RENU KALITA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018601
|
|
RENUKALITA
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-007-003/208
()
|
0424004000NRG23220420220014335
|
25/04/2022
|
RAHESWAR DEKA
|
0424004WL000603
|
RAHESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018573
|
|
RAHESWARDEKA
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-007-003/50
()
|
0424004000NRG23220420220014336
|
25/04/2022
|
Rani Kalita
|
0424004WL000603
|
Rani Kalita
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018592
|
|
RaniKalita
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-007-003/541
()
|
0424004000NRG23220420220014343
|
25/04/2022
|
BABITA MANDAL
|
0424004WL000603
|
BABITA MANDAL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018594
|
|
BABITAMANDAL
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-007-003/541
()
|
0424004000NRG23220420220014342
|
25/04/2022
|
BABUL MANDAL
|
0424004WL000603
|
BABUL MANDAL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018578
|
|
BABULMANDAL
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-007-003/57
()
|
0424004000NRG23220420220014344
|
25/04/2022
|
Hemlata Kalita
|
0424004WL000603
|
Hemlata Kalita
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018595
|
|
HemlataKalita
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-007-007/123
()
|
0424004000NRG23220420220014345
|
25/04/2022
|
MINU DEKA
|
0424004WL000603
|
MINU DEKA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018596
|
|
MINUDEKA
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-007-007/127
()
|
0424004000NRG23220420220014346
|
25/04/2022
|
Sarada Kalita
|
0424004WL000603
|
Sarada Kalita
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018591
|
|
SaradaKalita
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-007-007/130
()
|
0424004000NRG23220420220014347
|
25/04/2022
|
PADUMI KALITA
|
0424004WL000603
|
PADUMI KALITA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018577
|
|
PADUMIKALITA
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-007-007/145
()
|
0424004000NRG23220420220014349
|
25/04/2022
|
UMA SARKAR RAY
|
0424004WL000603
|
UMA SARKAR RAY
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018593
|
|
UMASARKARRAY
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-007-007/206
()
|
0424004000NRG23220420220014350
|
25/04/2022
|
DURGESWAR KALITA
|
0424004WL000603
|
DURGESWAR KALITA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018579
|
|
DURGESWARKALITA
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-007-007/212
()
|
0424004000NRG23220420220014351
|
25/04/2022
|
Parama Kalita
|
0424004WL000603
|
Parama Kalita
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018572
|
|
ParamaKalita
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-007-007/213
()
|
0424004000NRG23220420220014354
|
25/04/2022
|
Chandana Kalita
|
0424004WL000603
|
Chandana Kalita
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018589
|
|
ChandanaKalita
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-007-007/213
()
|
0424004000NRG23220420220014353
|
25/04/2022
|
Dhanjur Kalita
|
0424004WL000603
|
Dhanjur Kalita
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018603
|
|
DhanjurKalita
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-007-007/221
()
|
0424004000NRG23220420220014355
|
25/04/2022
|
Suchindra Kalita
|
0424004WL000603
|
Suchindra Kalita
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018602
|
|
SuchindraKalita
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-007-007/231
()
|
0424004000NRG23220420220014356
|
25/04/2022
|
Narayan Kalita
|
0424004WL000603
|
Narayan Kalita
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018571
|
|
NarayanKalita
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-007-007/264
()
|
0424004000NRG23220420220014357
|
25/04/2022
|
MANJUR KALITA
|
0424004WL000603
|
MANJUR KALITA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018574
|
|
MANJURKALITA
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-007-007/303
()
|
0424004000NRG23220420220014359
|
25/04/2022
|
Jonali Kalita
|
0424004WL000603
|
Jonali Kalita
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018575
|
|
JonaliKalita
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-007-007/517
()
|
0424004000NRG23220420220014361
|
25/04/2022
|
Jitumani Kalita
|
0424004WL000603
|
Jitumani Kalita
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018582
|
|
JitumaniKalita
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-007-007/517
()
|
0424004000NRG23220420220014362
|
25/04/2022
|
Pranita Kalita
|
0424004WL000603
|
Pranita Kalita
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018576
|
|
PranitaKalita
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-007-007/519
()
|
0424004000NRG23220420220014363
|
25/04/2022
|
Narayan Deka
|
0424004WL000603
|
Narayan Deka
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018581
|
|
NarayanDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108958
|
108958
|
|
|
|
|
|
|
|
|
45
|
Nagrijuli
|
AS-24-004-005-006/998
()
|
0424004000NRG23250420220015553
|
25/04/2022
|
Bagrai Mardi
|
0424004WL000658
|
Bagrai Mardi
|
00089
|
CBIN0282507
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018514
|
|
BagraiMardi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
Nagrijuli
|
AS-24-004-007-003/538
()
|
0424004000NRG23220420220014338
|
25/04/2022
|
MRS. LAKSHI KALITA
|
0424004WL000603
|
MRS. LAKSHI KALITA
|
00415
|
SBIN0006878
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018516
|
|
MRS LAKSHI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
47
|
Nagrijuli
|
AS-24-004-002-003/258
()
|
0424004000NRG23250420220015558
|
25/04/2022
|
Sabini Narzary
|
0424004WL000660
|
Sabini Narzary
|
00415
|
SBIN0009147
|
3023
|
3023
|
Processed
|
13/05/2022
|
|
1156018522
|
|
MRS SABINI NARZARY
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-003-001/578
()
|
0424004000NRG23220420220014218
|
25/04/2022
|
Mrinal Das
|
0424004WL000592
|
Mrinal Das
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156018517
|
|
MR MRINAL DAS
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-003-002/588
()
|
0424004000NRG23220420220014219
|
25/04/2022
|
Chandra Newar
|
0424004WL000592
|
Chandra Newar
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156018519
|
|
MR CHANDRA NEWAR
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-003-007/590
()
|
0424004000NRG23220420220014222
|
25/04/2022
|
Premabala Das
|
0424004WL000592
|
Premabala Das
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156018531
|
|
MRS PREMABALA DAS
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-003-007/622
()
|
0424004000NRG23220420220014223
|
25/04/2022
|
GOBINDA RUDRA
|
0424004WL000592
|
GOBINDA RUDRA
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156018535
|
|
MR GOBINDA RUDRA
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-003-008/1176
()
|
0424004000NRG23220420220014215
|
25/04/2022
|
Chamer Hachada
|
0424004WL000591
|
Chamer Hachada
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156018538
|
|
MR CHAMER HACHADA
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-003-010/190
()
|
0424004000NRG23220420220014216
|
25/04/2022
|
MENA KUMARI DEVI
|
0424004WL000591
|
MENA KUMARI DEVI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156018520
|
|
MRS MENA KUMARI DEVI
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-003-010/191
()
|
0424004000NRG23220420220014217
|
25/04/2022
|
SHUKLA CHAREN
|
0424004WL000591
|
SHUKLA CHAREN
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156018521
|
|
MR SHUKLA CHAREN
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-005-004/263
()
|
0424004000NRG23250420220015518
|
25/04/2022
|
Sabuj Das
|
0424004WL000654
|
Sabuj Das
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018541
|
|
MR SABUJ DAS
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-005-004/266
()
|
0424004000NRG23250420220015541
|
25/04/2022
|
Suchitra Barman
|
0424004WL000657
|
Suchitra Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018528
|
|
MRS SUCHITRA BARMAN
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-005-006/1013
()
|
0424004000NRG23250420220015547
|
25/04/2022
|
Rani Kisku
|
0424004WL000658
|
Rani Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018527
|
|
MRS RANI KISKU
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-005-006/1023
()
|
0424004000NRG23250420220015548
|
25/04/2022
|
Kamala Chetry
|
0424004WL000658
|
Kamala Chetry
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018537
|
|
MRS KAMALA ACHAJYA
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-005-006/1024
()
|
0424004000NRG23250420220015549
|
25/04/2022
|
Sinku Mardi
|
0424004WL000658
|
Sinku Mardi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018532
|
|
MR SUNKU MARDI
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-005-006/1026
()
|
0424004000NRG23250420220015542
|
25/04/2022
|
Rup Murmu
|
0424004WL000657
|
Rup Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018540
|
|
MR RUP MUMMU
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-005-006/1027
()
|
0424004000NRG23250420220015550
|
25/04/2022
|
Randhan Murmu
|
0424004WL000658
|
Randhan Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018544
|
|
MRS RANDHAN MURMU
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-005-006/1028
()
|
0424004000NRG23250420220015551
|
25/04/2022
|
Sita Devi Pandey
|
0424004WL000658
|
Sita Devi Pandey
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018539
|
|
MISS SITA DEVI PANDEY
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-005-006/1029
()
|
0424004000NRG23250420220015554
|
25/04/2022
|
Phulura Baski
|
0424004WL000659
|
Phulura Baski
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018542
|
|
MRS PHULARA BASKI
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-005-006/1032
()
|
0424004000NRG23250420220015528
|
25/04/2022
|
Baburam Hajada
|
0424004WL000655
|
Baburam Hajada
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018533
|
|
MR BABU RAM HAJADA
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-005-006/112
()
|
0424004000NRG23250420220015520
|
25/04/2022
|
Ramesh Murmu
|
0424004WL000654
|
Ramesh Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018543
|
|
MR RAMESH MURMU
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-005-006/490
()
|
0424004000NRG23250420220015555
|
25/04/2022
|
Rani Soren
|
0424004WL000659
|
Rani Soren
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018534
|
|
MR PATARASH MARDI
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-005-006/497
()
|
0424004000NRG23250420220015530
|
25/04/2022
|
Kiran Barla
|
0424004WL000655
|
Kiran Barla
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018518
|
|
MRS KIRAN BALA
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-005-006/549
()
|
0424004000NRG23250420220015556
|
25/04/2022
|
Baha Mardi
|
0424004WL000659
|
Baha Mardi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018524
|
|
MRS BAHA MARDI
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-005-006/619
()
|
0424004000NRG23250420220015545
|
25/04/2022
|
Pagal Dasi Ray
|
0424004WL000657
|
Pagal Dasi Ray
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018526
|
|
MRS PAGAL DASI RAY
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-005-006/624
()
|
0424004000NRG23250420220015532
|
25/04/2022
|
Soleman Murmu
|
0424004WL000656
|
Soleman Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018529
|
|
SHRI SOLEMAN MURMU
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-005-006/638
()
|
0424004000NRG23250420220015546
|
25/04/2022
|
Mariyam Soren
|
0424004WL000657
|
Mariyam Soren
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018536
|
|
MRS MARIYAM SOREN
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-005-006/642
()
|
0424004000NRG23250420220015535
|
25/04/2022
|
Tilak Bahadur Pradhan
|
0424004WL000656
|
Tilak Bahadur Pradhan
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018525
|
|
MR TILAK BAHADUR PRADHAN
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-005-006/643
()
|
0424004000NRG23250420220015537
|
25/04/2022
|
Amir Kumar
|
0424004WL000656
|
Amir Kumar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018523
|
|
MR AMIR KUMAR
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-005-006/965
()
|
0424004000NRG23250420220015523
|
25/04/2022
|
JHAPAL TUDU
|
0424004WL000654
|
JHAPAL TUDU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018530
|
|
MR JHAPAL TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72181
|
72181
|
|
|
|
|
|
|
|
|
75
|
Nagrijuli
|
AS-24-004-003-007/458
()
|
0424004000NRG23220420220014221
|
25/04/2022
|
LAKSHI SOREN
|
0424004WL000592
|
LAKSHI SOREN
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156018549
|
|
MRS LAKSHI SOREN
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-005-001/497
()
|
0424004000NRG23250420220015517
|
25/04/2022
|
Kalachan Biswas
|
0424004WL000654
|
Kalachan Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018557
|
|
MR KALACHAN BISWAS
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-005-003/392
()
|
0424004000NRG23250420220015526
|
25/04/2022
|
NIRUBALA BISWAS
|
0424004WL000655
|
NIRUBALA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018558
|
|
MRS NIRU BALA BISWAS
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-005-006/1021
()
|
0424004000NRG23250420220015519
|
25/04/2022
|
Daniyal Charen
|
0424004WL000654
|
Daniyal Charen
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018555
|
|
MR DANIYAL CHAREN
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-005-006/228
()
|
0424004000NRG23250420220015543
|
25/04/2022
|
Seben Basumatary
|
0424004WL000657
|
Seben Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018546
|
|
MR SEBEN BASUMATARY
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-005-006/633
()
|
0424004000NRG23250420220015534
|
25/04/2022
|
Chashirani Sarkar
|
0424004WL000656
|
Chashirani Sarkar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018552
|
|
MRS CHASHIRANI SARKAR
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-005-006/642
()
|
0424004000NRG23250420220015536
|
25/04/2022
|
Puspa Newar
|
0424004WL000656
|
Puspa Newar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018554
|
|
MRS PUSPA NEWAR
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-007-003/50
()
|
0424004000NRG23220420220014337
|
25/04/2022
|
MR. RAJANI KALITA
|
0424004WL000603
|
MR. RAJANI KALITA
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018556
|
|
MR RAJANI KALITA
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-007-003/538
()
|
0424004000NRG23220420220014339
|
25/04/2022
|
MRS. SUBARNA MALAKAR
|
0424004WL000603
|
MRS. SUBARNA MALAKAR
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018559
|
|
MRS SUBARNA MALAKAR
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-007-003/540
()
|
0424004000NRG23220420220014340
|
25/04/2022
|
JAYANTA BORO
|
0424004WL000603
|
JAYANTA BORO
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018553
|
|
MR JAYANTA BORO
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-007-003/540
()
|
0424004000NRG23220420220014341
|
25/04/2022
|
PRAMILA BORO
|
0424004WL000603
|
PRAMILA BORO
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018548
|
|
MRS PRAMILA BORO
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-007-007/145
()
|
0424004000NRG23220420220014348
|
25/04/2022
|
Ajay Ray
|
0424004WL000603
|
Ajay Ray
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018547
|
|
MR AJAY RAY
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-007-007/212
()
|
0424004000NRG23220420220014352
|
25/04/2022
|
Anima Kalita
|
0424004WL000603
|
Anima Kalita
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018551
|
|
MRS ANIMA KALITA
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-007-007/303
()
|
0424004000NRG23220420220014358
|
25/04/2022
|
Ganesh Kalita
|
0424004WL000603
|
Ganesh Kalita
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018545
|
|
MR GANESH KALITA
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-007-007/519
()
|
0424004000NRG23220420220014364
|
25/04/2022
|
Mrs. Mina Deka
|
0424004WL000603
|
Mrs. Mina Deka
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018550
|
|
MRS MINA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
90
|
Nagrijuli
|
AS-24-004-007-007/516
()
|
0424004000NRG23220420220014360
|
25/04/2022
|
Purnima Kalita
|
0424004WL000603
|
Purnima Kalita
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018560
|
|
PURNIMA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230145
|
230145
|
|
|
|
|
|
|
|