|
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
|
Tamulpur
|
AS-24-003-008-001/174
()
|
0424003000NRG23140320230274917
|
14/03/2023
|
PRABIN RAMCHIARY
|
0424003WL024647
|
PRABIN RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351108
|
|
PRABIN RAMCHIARY
|
()
|
|
2
|
Tamulpur
|
AS-24-003-008-001/243
()
|
0424003000NRG23140320230274757
|
14/03/2023
|
ANALI SWARGIARY
|
0424003WL024638
|
ANALI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351106
|
|
ANALI SWARGIARY
|
()
|
|
3
|
Tamulpur
|
AS-24-003-008-001/244
()
|
0424003000NRG23140320230274758
|
14/03/2023
|
MANGAL RAMCHIARY
|
0424003WL024638
|
MANGAL RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351096
|
|
MANGAL RAMCHIARY
|
()
|
|
4
|
Tamulpur
|
AS-24-003-008-001/273
()
|
0424003000NRG23140320230274925
|
14/03/2023
|
ANIMA SWARGIARY
|
0424003WL024647
|
ANIMA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351109
|
|
ANIMA SWARGIARY
|
()
|
|
5
|
Tamulpur
|
AS-24-003-008-001/29
()
|
0424003000NRG23140320230275337
|
14/03/2023
|
LALITA BARO
|
0424003WL024654
|
LALITA BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351094
|
|
LALITA BARO
|
()
|
|
6
|
Tamulpur
|
AS-24-003-008-001/301
()
|
0424003000NRG23140320230274930
|
14/03/2023
|
KHONJOY BORO
|
0424003WL024647
|
KHONJOY BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351097
|
|
KHONJOY BORO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-008-001/347
()
|
0424003000NRG23140320230274939
|
14/03/2023
|
BIJUT BORO
|
0424003WL024647
|
BIJUT BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351111
|
|
BIJUT BORO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-008-001/396
()
|
0424003000NRG23140320230275341
|
14/03/2023
|
LEBEN BORO
|
0424003WL024654
|
LEBEN BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351101
|
|
LEBEN BORO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-008-001/43
()
|
0424003000NRG23140320230274961
|
14/03/2023
|
SONIKA BORO
|
0424003WL024647
|
SONIKA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351187
|
|
SONIKA BORO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-008-001/456
()
|
0424003000NRG23140320230274962
|
14/03/2023
|
NAMALI RAMCHIARY
|
0424003WL024647
|
NAMALI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351100
|
|
NAMALI RAMCHIARY
|
()
|
|
11
|
Tamulpur
|
AS-24-003-008-001/47
()
|
0424003000NRG23140320230274974
|
14/03/2023
|
SUDEM SWARGIARY
|
0424003WL024647
|
SUDEM SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351095
|
|
SUDEM SWARGIARY
|
()
|
|
12
|
Tamulpur
|
AS-24-003-008-001/479
()
|
0424003000NRG23140320230274979
|
14/03/2023
|
PRAMILA BARO
|
0424003WL024647
|
PRAMILA BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351089
|
|
PRAMILA BARO
|
()
|
|
13
|
Tamulpur
|
AS-24-003-008-001/487
()
|
0424003000NRG23140320230275342
|
14/03/2023
|
CHEBEN BARO
|
0424003WL024654
|
CHEBEN BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351092
|
|
CHEBEN BARO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-008-001/489
()
|
0424003000NRG23140320230275345
|
14/03/2023
|
BABI BARO
|
0424003WL024654
|
BABI BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351093
|
|
BABI BARO
|
()
|
|
15
|
Tamulpur
|
AS-24-003-008-001/491
()
|
0424003000NRG23140320230274986
|
14/03/2023
|
MOISHRI BARO
|
0424003WL024647
|
MOISHRI BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351098
|
|
MOISHRI BARO
|
()
|
|
16
|
Tamulpur
|
AS-24-003-008-001/498
()
|
0424003000NRG23140320230275347
|
14/03/2023
|
BINOD BORO
|
0424003WL024654
|
BINOD BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351091
|
|
BINOD BORO
|
()
|
|
17
|
Tamulpur
|
AS-24-003-008-001/554
()
|
0424003000NRG23140320230274993
|
14/03/2023
|
DAMAYANTI BARO
|
0424003WL024647
|
DAMAYANTI BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351090
|
|
DAMAYANTI BARO
|
()
|
|
18
|
Tamulpur
|
AS-24-003-008-001/642
()
|
0424003000NRG23140320230275358
|
14/03/2023
|
PANJA BRAHMA
|
0424003WL024654
|
PANJA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351104
|
|
PANJA BRAHMA
|
()
|
|
19
|
Tamulpur
|
AS-24-003-008-001/68
()
|
0424003000NRG23140320230275360
|
14/03/2023
|
ANJALI BORO
|
0424003WL024654
|
ANJALI BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351099
|
|
ANJALI BORO
|
()
|
|
20
|
Tamulpur
|
AS-24-003-008-001/73
()
|
0424003000NRG23140320230275363
|
14/03/2023
|
GITA BARO
|
0424003WL024654
|
GITA BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351103
|
|
GITA BARO
|
()
|
|
21
|
Tamulpur
|
AS-24-003-008-001/742
()
|
0424003000NRG23140320230275001
|
14/03/2023
|
SANGITA BARO
|
0424003WL024647
|
SANGITA BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351102
|
|
SANGITA BARO
|
()
|
|
22
|
Tamulpur
|
AS-24-003-008-001/743
()
|
0424003000NRG23140320230275369
|
14/03/2023
|
RITA BARO
|
0424003WL024654
|
RITA BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351105
|
|
RITA BARO
|
()
|
|
23
|
Tamulpur
|
AS-24-003-008-001/878
()
|
0424003000NRG23140320230275010
|
14/03/2023
|
JONIKA SWARGIARY
|
0424003WL024647
|
JONIKA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351186
|
|
JONIKA SWARGIARY
|
()
|
|
24
|
Tamulpur
|
AS-24-003-008-001/880
()
|
0424003000NRG23140320230275015
|
14/03/2023
|
RAMESH BARO
|
0424003WL024647
|
RAMESH BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351110
|
|
RAMESH BARO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-008-001/883
()
|
0424003000NRG23140320230275020
|
14/03/2023
|
SAMAR BARO
|
0424003WL024647
|
SAMAR BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351107
|
|
SAMAR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
|
26
|
Tamulpur
|
AS-24-003-008-001/2
()
|
0424003000NRG23140320230274922
|
14/03/2023
|
JANANI MOCHAHARY
|
0424003WL024647
|
JANANI MOCHAHARY
|
00415
|
SBIN0001103
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351112
|
|
MRS JANANI MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
27
|
Tamulpur
|
AS-24-003-008-001/12
()
|
0424003000NRG23140320230274913
|
14/03/2023
|
BANESWAR BARO
|
0424003WL024647
|
BANESWAR BARO
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351185
|
|
SHRI BANESWAR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
28
|
Tamulpur
|
AS-24-003-008-001/607
()
|
0424003000NRG23140320230275349
|
14/03/2023
|
NIJWM BORO
|
0424003WL024654
|
NIJWM BORO
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351113
|
|
MR NIJWM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
29
|
Tamulpur
|
AS-24-003-008-001/446
()
|
0424003000NRG23140320230274792
|
14/03/2023
|
RWIMALI RAMCHIARY
|
0424003WL024638
|
RWIMALI RAMCHIARY
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351114
|
|
MISS RWIMALI RAMCHIARY
|
()
|
|
30
|
Tamulpur
|
AS-24-003-008-001/492
()
|
0424003000NRG23140320230274988
|
14/03/2023
|
RANSUMAIRANI BARO
|
0424003WL024647
|
RANSUMAIRANI BARO
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351115
|
|
MISS RANSUMAIRANI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
31
|
Tamulpur
|
AS-24-003-008-001/642
()
|
0424003000NRG23140320230275359
|
14/03/2023
|
LANTHA BARO
|
0424003WL024654
|
LANTHA BARO
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351116
|
|
MR LANTHA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
32
|
Tamulpur
|
AS-24-003-008-001/851
()
|
0424003000NRG23140320230275006
|
14/03/2023
|
KUNJA BARO
|
0424003WL024647
|
KUNJA BARO
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351184
|
|
MRS KUNJA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
33
|
Tamulpur
|
AS-24-003-008-001/100
()
|
0424003000NRG23140320230274741
|
14/03/2023
|
JIRILA SWARGIARY
|
0424003WL024638
|
JIRILA SWARGIARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351118
|
|
MISS JIRILA SWARGIARY
|
()
|
|
34
|
Tamulpur
|
AS-24-003-008-001/100
()
|
0424003000NRG23140320230274740
|
14/03/2023
|
NAMALI SWARGIYARI
|
0424003WL024638
|
NAMALI SWARGIYARI
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351136
|
|
MRS NAMALI SWARGIYARI
|
()
|
|
35
|
Tamulpur
|
AS-24-003-008-001/113
()
|
0424003000NRG23140320230274743
|
14/03/2023
|
SANSUMA BORO
|
0424003WL024638
|
SANSUMA BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351129
|
|
MR SANSUMA BORO
|
()
|
|
36
|
Tamulpur
|
AS-24-003-008-001/119
()
|
0424003000NRG23140320230274744
|
14/03/2023
|
RANJANI BADAO
|
0424003WL024638
|
RANJANI BADAO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351178
|
|
MRS RANJANI BADAO
|
()
|
|
37
|
Tamulpur
|
AS-24-003-008-001/173
()
|
0424003000NRG23140320230274914
|
14/03/2023
|
DIMBESWAR RAMCHIARY
|
0424003WL024647
|
DIMBESWAR RAMCHIARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351143
|
|
MR DIMBESWAR RAMCHIARY
|
()
|
|
38
|
Tamulpur
|
AS-24-003-008-001/174
()
|
0424003000NRG23140320230274918
|
14/03/2023
|
ANJIMA RAMCHIARY
|
0424003WL024647
|
ANJIMA RAMCHIARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351117
|
|
MISS ANJIMA NARZARY
|
()
|
|
39
|
Tamulpur
|
AS-24-003-008-001/175
()
|
0424003000NRG23140320230274919
|
14/03/2023
|
JAYANTA BORO
|
0424003WL024647
|
JAYANTA BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351122
|
|
MR JAYANTA BARO
|
()
|
|
40
|
Tamulpur
|
AS-24-003-008-001/232
()
|
0424003000NRG23140320230274755
|
14/03/2023
|
KHWRWMDAOBORO
|
0424003WL024638
|
KHWRWMDAOBORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351137
|
|
SHRI KHWRWMDAO BORO
|
()
|
|
41
|
Tamulpur
|
AS-24-003-008-001/237
()
|
0424003000NRG23140320230274923
|
14/03/2023
|
NIRUPAMA BORO
|
0424003WL024647
|
NIRUPAMA BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351120
|
|
MRS NIRUPAMA BORO
|
()
|
|
42
|
Tamulpur
|
AS-24-003-008-001/256
()
|
0424003000NRG23140320230274764
|
14/03/2023
|
MAINATHI SWARGIARY
|
0424003WL024638
|
MAINATHI SWARGIARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351175
|
|
MISS MAINATHI SWARGIARY
|
()
|
|
43
|
Tamulpur
|
AS-24-003-008-001/262
()
|
0424003000NRG23140320230274767
|
14/03/2023
|
DHWRWMSRI BORO
|
0424003WL024638
|
DHWRWMSRI BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351126
|
|
MISS DHWRWMSRI BORO
|
()
|
|
44
|
Tamulpur
|
AS-24-003-008-001/288
()
|
0424003000NRG23140320230275336
|
14/03/2023
|
LEKHA BARO
|
0424003WL024654
|
LEKHA BARO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351132
|
|
MR LEKHA BARO
|
()
|
|
45
|
Tamulpur
|
AS-24-003-008-001/294
()
|
0424003000NRG23140320230274929
|
14/03/2023
|
Smt. Bharati Boro
|
0424003WL024647
|
Smt. Bharati Boro
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351119
|
|
MS BHARATI BORO
|
()
|
|
46
|
Tamulpur
|
AS-24-003-008-001/351
()
|
0424003000NRG23140320230274943
|
14/03/2023
|
ANJULI BARO
|
0424003WL024647
|
ANJULI BARO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351124
|
|
MRS ANJULI BARO
|
()
|
|
47
|
Tamulpur
|
AS-24-003-008-001/359
()
|
0424003000NRG23140320230274777
|
14/03/2023
|
KOMEN BORO
|
0424003WL024638
|
KOMEN BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351125
|
|
MR KOMEN BORO
|
()
|
|
48
|
Tamulpur
|
AS-24-003-008-001/363
()
|
0424003000NRG23140320230274951
|
14/03/2023
|
ANANDA BARO
|
0424003WL024647
|
ANANDA BARO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351182
|
|
MR ANANDA BARO
|
()
|
|
49
|
Tamulpur
|
AS-24-003-008-001/365
()
|
0424003000NRG23140320230274953
|
14/03/2023
|
BINOD BARO
|
0424003WL024647
|
BINOD BARO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351123
|
|
MR BINOD BARO
|
()
|
|
50
|
Tamulpur
|
AS-24-003-008-001/375
()
|
0424003000NRG23140320230275339
|
14/03/2023
|
SIMANG BORO
|
0424003WL024654
|
SIMANG BORO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351139
|
|
MRS SIMANG BORO
|
()
|
|
51
|
Tamulpur
|
AS-24-003-008-001/397
()
|
0424003000NRG23140320230274779
|
14/03/2023
|
SONGINA BARO
|
0424003WL024638
|
SONGINA BARO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351127
|
|
MRS SONGINA BARO
|
()
|
|
52
|
Tamulpur
|
AS-24-003-008-001/425
()
|
0424003000NRG23140320230274786
|
14/03/2023
|
RINGKHANGCHAR SWARGIARY
|
0424003WL024638
|
RINGKHANGCHAR SWARGIARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351140
|
|
MR RINGKHANGCHAR SWARGIARY
|
()
|
|
53
|
Tamulpur
|
AS-24-003-008-001/488
()
|
0424003000NRG23140320230275344
|
14/03/2023
|
LOLITA BORO
|
0424003WL024654
|
LOLITA BORO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351180
|
|
MRS LOLITA BORO
|
()
|
|
54
|
Tamulpur
|
AS-24-003-008-001/492
()
|
0424003000NRG23140320230274987
|
14/03/2023
|
BIJU BORO
|
0424003WL024647
|
BIJU BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351135
|
|
MR BIJU BARO
|
()
|
|
55
|
Tamulpur
|
AS-24-003-008-001/59
()
|
0424003000NRG23140320230274996
|
14/03/2023
|
PHUKAN BARO
|
0424003WL024647
|
PHUKAN BARO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351183
|
|
MR PHUKAN BARO
|
()
|
|
56
|
Tamulpur
|
AS-24-003-008-001/634
()
|
0424003000NRG23140320230275353
|
14/03/2023
|
HITESHWAR BARO
|
0424003WL024654
|
HITESHWAR BARO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351141
|
|
MR HITESHWAR BARO
|
()
|
|
57
|
Tamulpur
|
AS-24-003-008-001/636
()
|
0424003000NRG23140320230275354
|
14/03/2023
|
MANJU BARO
|
0424003WL024654
|
MANJU BARO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351176
|
|
MRS MANJU BARO
|
()
|
|
58
|
Tamulpur
|
AS-24-003-008-001/698
()
|
0424003000NRG23140320230275000
|
14/03/2023
|
NIVA BARO
|
0424003WL024647
|
NIVA BARO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351181
|
|
MRS NIVA BARO
|
()
|
|
59
|
Tamulpur
|
AS-24-003-008-001/700
()
|
0424003000NRG23140320230275361
|
14/03/2023
|
KUNJA BARO
|
0424003WL024654
|
KUNJA BARO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351179
|
|
MRS KUNJA BARO
|
()
|
|
60
|
Tamulpur
|
AS-24-003-008-001/735
()
|
0424003000NRG23140320230275366
|
14/03/2023
|
BRAJEN BARO
|
0424003WL024654
|
BRAJEN BARO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351142
|
|
MR BRAJEN BARO
|
()
|
|
61
|
Tamulpur
|
AS-24-003-008-001/735
()
|
0424003000NRG23140320230275364
|
14/03/2023
|
KHERAISHRI BARO
|
0424003WL024654
|
KHERAISHRI BARO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351177
|
|
MRS KHERAISHRI BARO
|
()
|
|
62
|
Tamulpur
|
AS-24-003-008-001/735
()
|
0424003000NRG23140320230275365
|
14/03/2023
|
SONA RAM BORO
|
0424003WL024654
|
SONA RAM BORO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351133
|
|
MR SONA RAM BORO
|
()
|
|
63
|
Tamulpur
|
AS-24-003-008-001/736
()
|
0424003000NRG23140320230275367
|
14/03/2023
|
PURNIMA BARO
|
0424003WL024654
|
PURNIMA BARO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351174
|
|
MRS PURNIMA BARO
|
()
|
|
64
|
Tamulpur
|
AS-24-003-008-001/741
()
|
0424003000NRG23140320230275368
|
14/03/2023
|
MINA BARO
|
0424003WL024654
|
MINA BARO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351134
|
|
MRS MINA BARO
|
()
|
|
65
|
Tamulpur
|
AS-24-003-008-001/745
()
|
0424003000NRG23140320230275370
|
14/03/2023
|
NILIMA BARO
|
0424003WL024654
|
NILIMA BARO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351138
|
|
MRS NILIMA BARO
|
()
|
|
66
|
Tamulpur
|
AS-24-003-008-001/80
()
|
0424003000NRG23140320230275375
|
14/03/2023
|
PRANITA BORO
|
0424003WL024654
|
PRANITA BORO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351121
|
|
MRS PRANITA BORO
|
()
|
|
67
|
Tamulpur
|
AS-24-003-008-001/829
()
|
0424003000NRG23140320230275377
|
14/03/2023
|
JWNGSAR BORO
|
0424003WL024654
|
JWNGSAR BORO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351189
|
|
SHRI JWNGSAR BORO
|
()
|
|
68
|
Tamulpur
|
AS-24-003-008-001/830
()
|
0424003000NRG23140320230275378
|
14/03/2023
|
KRISHNA BORO
|
0424003WL024654
|
KRISHNA BORO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351188
|
|
MR KRISHNA BARO
|
()
|
|
69
|
Tamulpur
|
AS-24-003-008-001/858
()
|
0424003000NRG23140320230275009
|
14/03/2023
|
RINA BARO
|
0424003WL024647
|
RINA BARO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351128
|
|
MRS RINA BARO
|
()
|
|
70
|
Tamulpur
|
AS-24-003-008-001/879
()
|
0424003000NRG23140320230275013
|
14/03/2023
|
NAMITA BADAO
|
0424003WL024647
|
NAMITA BADAO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351131
|
|
MRS NAMITA BADAO
|
()
|
|
71
|
Tamulpur
|
AS-24-003-008-001/881
()
|
0424003000NRG23140320230275019
|
14/03/2023
|
PURNIMA SWARGIYARI
|
0424003WL024647
|
PURNIMA SWARGIYARI
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351130
|
|
MRS PURNIMA SWARGIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65723
|
65723
|
|
|
|
|
|
|
|
|
72
|
Tamulpur
|
AS-24-003-008-001/126
()
|
0424003000NRG23140320230274748
|
14/03/2023
|
AJOLI BRAHMA
|
0424003WL024638
|
AJOLI BRAHMA
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351151
|
|
AJOLI BRAHMA
|
()
|
|
73
|
Tamulpur
|
AS-24-003-008-001/256
()
|
0424003000NRG23140320230274763
|
14/03/2023
|
RAJUSHRI SWARGIARY
|
0424003WL024638
|
RAJUSHRI SWARGIARY
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351159
|
|
RAJUSHRI SWARGIARY
|
()
|
|
74
|
Tamulpur
|
AS-24-003-008-001/265
()
|
0424003000NRG23140320230274768
|
14/03/2023
|
BASANTI SWARGIARY
|
0424003WL024638
|
BASANTI SWARGIARY
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351158
|
|
BASANTI SWARGIARY
|
()
|
|
75
|
Tamulpur
|
AS-24-003-008-001/291
()
|
0424003000NRG23140320230274926
|
14/03/2023
|
Bijon Boro
|
0424003WL024647
|
Bijon Boro
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351155
|
|
BIJAN BORO
|
()
|
|
76
|
Tamulpur
|
AS-24-003-008-001/336
()
|
0424003000NRG23140320230274933
|
14/03/2023
|
SWGWMSAR BORO
|
0424003WL024647
|
SWGWMSAR BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351154
|
|
SWGWMSAR BORO
|
()
|
|
77
|
Tamulpur
|
AS-24-003-008-001/337
()
|
0424003000NRG23140320230274934
|
14/03/2023
|
MANORANJAN BORO
|
0424003WL024647
|
MANORANJAN BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351157
|
|
MANORANJAN BORO
|
()
|
|
78
|
Tamulpur
|
AS-24-003-008-001/345
()
|
0424003000NRG23140320230274937
|
14/03/2023
|
MANGLI BORO
|
0424003WL024647
|
MANGLI BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351165
|
|
MANGLI BORO
|
()
|
|
79
|
Tamulpur
|
AS-24-003-008-001/347
()
|
0424003000NRG23140320230274938
|
14/03/2023
|
KUCHA BORO
|
0424003WL024647
|
KUCHA BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351161
|
|
KUCHA BORO
|
()
|
|
80
|
Tamulpur
|
AS-24-003-008-001/352
()
|
0424003000NRG23140320230274772
|
14/03/2023
|
DAMONTI BORO
|
0424003WL024638
|
DAMONTI BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351148
|
|
DAMAYANTI BORO
|
()
|
|
81
|
Tamulpur
|
AS-24-003-008-001/375
()
|
0424003000NRG23140320230275338
|
14/03/2023
|
BUDURAM BARO
|
0424003WL024654
|
BUDURAM BARO
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351171
|
|
BUDU RAM BORO
|
()
|
|
82
|
Tamulpur
|
AS-24-003-008-001/423
()
|
0424003000NRG23140320230274958
|
14/03/2023
|
RITA RAMCHIARY
|
0424003WL024647
|
RITA RAMCHIARY
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351147
|
|
RITA RAMCHIARY
|
()
|
|
83
|
Tamulpur
|
AS-24-003-008-001/434
()
|
0424003000NRG23140320230274788
|
14/03/2023
|
BINITA BORO
|
0424003WL024638
|
BINITA BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351153
|
|
BINITA BORO
|
()
|
|
84
|
Tamulpur
|
AS-24-003-008-001/435
()
|
0424003000NRG23140320230274791
|
14/03/2023
|
SABITA BORO
|
0424003WL024638
|
SABITA BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351146
|
|
SABITA BORO
|
()
|
|
85
|
Tamulpur
|
AS-24-003-008-001/46
()
|
0424003000NRG23140320230274963
|
14/03/2023
|
JINARI BORO
|
0424003WL024647
|
JINARI BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351144
|
|
JINARI BORO
|
()
|
|
86
|
Tamulpur
|
AS-24-003-008-001/460
()
|
0424003000NRG23140320230274966
|
14/03/2023
|
NIHARIKA BORO
|
0424003WL024647
|
NIHARIKA BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351152
|
|
NIHARIKA BORO
|
()
|
|
87
|
Tamulpur
|
AS-24-003-008-001/461
()
|
0424003000NRG23140320230274967
|
14/03/2023
|
URMILA RAMCHIARY
|
0424003WL024647
|
URMILA RAMCHIARY
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351170
|
|
URMILA RAMCHIARY
|
()
|
|
88
|
Tamulpur
|
AS-24-003-008-001/463
()
|
0424003000NRG23140320230274970
|
14/03/2023
|
SONGITA BORO
|
0424003WL024647
|
SONGITA BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351172
|
|
SONGITA BORO
|
()
|
|
89
|
Tamulpur
|
AS-24-003-008-001/464
()
|
0424003000NRG23140320230274971
|
14/03/2023
|
RANJILA BORO
|
0424003WL024647
|
RANJILA BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351164
|
|
RANJILA BORO
|
()
|
|
90
|
Tamulpur
|
AS-24-003-008-001/470
()
|
0424003000NRG23140320230274975
|
14/03/2023
|
JOGESH SWARGIARY
|
0424003WL024647
|
JOGESH SWARGIARY
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351167
|
|
JOGESH SWARGIARY
|
()
|
|
91
|
Tamulpur
|
AS-24-003-008-001/478
()
|
0424003000NRG23140320230274978
|
14/03/2023
|
PADUMI BORO
|
0424003WL024647
|
PADUMI BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351163
|
|
PADUMI BORO
|
()
|
|
92
|
Tamulpur
|
AS-24-003-008-001/483
()
|
0424003000NRG23140320230274982
|
14/03/2023
|
KABITA BORO
|
0424003WL024647
|
KABITA BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351145
|
|
KABITA BORO
|
()
|
|
93
|
Tamulpur
|
AS-24-003-008-001/486
()
|
0424003000NRG23140320230274985
|
14/03/2023
|
MINATI SWARGIARY
|
0424003WL024647
|
MINATI SWARGIARY
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351160
|
|
MINATI SWARGIARY
|
()
|
|
94
|
Tamulpur
|
AS-24-003-008-001/488
()
|
0424003000NRG23140320230275343
|
14/03/2023
|
SOKHLA BORO
|
0424003WL024654
|
SOKHLA BORO
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351168
|
|
SOKHLA BORO
|
()
|
|
95
|
Tamulpur
|
AS-24-003-008-001/634
()
|
0424003000NRG23140320230275352
|
14/03/2023
|
BANDITA BORO
|
0424003WL024654
|
BANDITA BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351166
|
|
BANDITA BORO
|
()
|
|
96
|
Tamulpur
|
AS-24-003-008-001/73
()
|
0424003000NRG23140320230275362
|
14/03/2023
|
RUBEN BORO
|
0424003WL024654
|
RUBEN BORO
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351156
|
|
RUBEN BORO
|
()
|
|
97
|
Tamulpur
|
AS-24-003-008-001/76
()
|
0424003000NRG23140320230275371
|
14/03/2023
|
SELENG BORO
|
0424003WL024654
|
SELENG BORO
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351169
|
|
SELENG BORO
|
()
|
|
98
|
Tamulpur
|
AS-24-003-008-001/80
()
|
0424003000NRG23140320230275374
|
14/03/2023
|
LOMA BORO
|
0424003WL024654
|
LOMA BORO
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351150
|
|
LEMA BORO
|
()
|
|
99
|
Tamulpur
|
AS-24-003-008-001/829
()
|
0424003000NRG23140320230275376
|
14/03/2023
|
BHADURI BORO
|
0424003WL024654
|
BHADURI BORO
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062351149
|
|
BHADURI BORO
|
()
|
|
100
|
Tamulpur
|
AS-24-003-008-001/880
()
|
0424003000NRG23140320230275014
|
14/03/2023
|
NAMITA BORO
|
0424003WL024647
|
NAMITA BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351162
|
|
NAMITA BORO
|
()
|
|
101
|
Tamulpur
|
AS-24-003-008-001/884
()
|
0424003000NRG23140320230275023
|
14/03/2023
|
DURGA RAM BORO
|
0424003WL024647
|
DURGA RAM BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062351173
|
|
DURGA RAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168773
|
168773
|
|
|
|
|
|
|
|