|
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
|
NADUAR
|
AS-09-004-007-009/1380
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361295
|
25/08/2022
|
Ashok Chaudhary
|
0409004WL021075
|
Ashok Chaudhary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608673
|
|
Ashok Chaudhary
|
()
|
|
2
|
NADUAR
|
AS-09-004-007-009/1387
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361296
|
25/08/2022
|
Muneswar Mahatu
|
0409004WL021075
|
Muneswar Mahatu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608676
|
|
Muneswar Mahatu
|
()
|
|
3
|
NADUAR
|
AS-09-004-007-009/1391
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361297
|
25/08/2022
|
Janaki Devi
|
0409004WL021075
|
Janaki Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608675
|
|
Janaki Devi
|
()
|
|
4
|
NADUAR
|
AS-09-004-007-009/2350
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361298
|
25/08/2022
|
Mandakini Sahu
|
0409004WL021075
|
Mandakini Sahu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608674
|
|
Mandakini Sahu
|
()
|
|
5
|
NADUAR
|
AS-09-004-007-009/2562
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361299
|
25/08/2022
|
SAGAR MAHATU
|
0409004WL021075
|
SAGAR MAHATU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608672
|
|
SAGAR MAHATU
|
()
|
|
6
|
NADUAR
|
AS-09-004-007-010/1517
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361301
|
25/08/2022
|
Anima Mandal
|
0409004WL021075
|
Anima Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608677
|
|
Anima Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
NADUAR
|
AS-09-004-001-001/1960
(DAKHIN CHILABANDHA)
|
0409004000NRG23240820220359844
|
25/08/2022
|
Ichalal Koirala
|
0409004WL020879
|
Ichalal Koirala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608715
|
|
Ichalal Koirala
|
()
|
|
8
|
NADUAR
|
AS-09-004-001-001/2841
(DAKHIN CHILABANDHA)
|
0409004000NRG23240820220359848
|
25/08/2022
|
JUBARAJ GAUTAM
|
0409004WL020879
|
JUBARAJ GAUTAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608744
|
|
JUBARAJ GAUTAM
|
()
|
|
9
|
NADUAR
|
AS-09-004-001-001/3225
(DAKHIN CHILABANDHA)
|
0409004000NRG23240820220359851
|
25/08/2022
|
KISHOR KUMAR POKHREL
|
0409004WL020879
|
KISHOR KUMAR POKHREL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608746
|
|
KISHOR KUMAR POKHREL
|
()
|
|
10
|
NADUAR
|
AS-09-004-001-002/1481
(DAKHIN CHILABANDHA)
|
0409004000NRG23240820220359853
|
25/08/2022
|
Bhola Nath Phuyal
|
0409004WL020879
|
Bhola Nath Phuyal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608705
|
|
Bhola Nath Phuyal
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-002/1496
(DAKHIN CHILABANDHA)
|
0409004000NRG23240820220359854
|
25/08/2022
|
Lekh Bd. Karki
|
0409004WL020879
|
Lekh Bd. Karki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608716
|
|
Lekh Bd. Karki
|
()
|
|
12
|
NADUAR
|
AS-09-004-007-002/2148
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361251
|
25/08/2022
|
MAHIM BORAH
|
0409004WL021075
|
MAHIM BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608708
|
|
MAHIM BORAH
|
()
|
|
13
|
NADUAR
|
AS-09-004-007-003/1384
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361252
|
25/08/2022
|
RAJ KUMAR MAHATU
|
0409004WL021075
|
RAJ KUMAR MAHATU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608709
|
|
RAJ KUMAR MAHATU
|
()
|
|
14
|
NADUAR
|
AS-09-004-007-003/1866
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361253
|
25/08/2022
|
Matu Das
|
0409004WL021075
|
Matu Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608706
|
|
Matu Das
|
()
|
|
15
|
NADUAR
|
AS-09-004-007-003/1982
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361254
|
25/08/2022
|
Rukmini Devi
|
0409004WL021075
|
Rukmini Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608711
|
|
Rukmini Devi
|
()
|
|
16
|
NADUAR
|
AS-09-004-007-003/2020
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361256
|
25/08/2022
|
CHANDRAKALA DEVI
|
0409004WL021075
|
CHANDRAKALA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608707
|
|
CHANDRAKALA DEVI
|
()
|
|
17
|
NADUAR
|
AS-09-004-007-003/583
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361278
|
25/08/2022
|
KAMALAWATI DEVI
|
0409004WL021075
|
KAMALAWATI DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608729
|
|
KAMALAWATI DEVI
|
()
|
|
18
|
NADUAR
|
AS-09-004-007-003/671
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361280
|
25/08/2022
|
Manoj Sahu
|
0409004WL021075
|
Manoj Sahu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608718
|
|
Manoj Sahu
|
()
|
|
19
|
NADUAR
|
AS-09-004-007-003/693
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361281
|
25/08/2022
|
Jogendra Mahatu
|
0409004WL021075
|
Jogendra Mahatu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608710
|
|
Jogendra Mahatu
|
()
|
|
20
|
NADUAR
|
AS-09-004-008-002/2484
(PACHIM-BORBHAGIA)
|
0409004000NRG23240820220359837
|
25/08/2022
|
Pramila Deka
|
0409004WL020878
|
Pramila Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608741
|
|
Pramila Deka
|
()
|
|
21
|
NADUAR
|
AS-09-004-008-003/989
(PACHIM-BORBHAGIA)
|
0409004000NRG23240820220359833
|
25/08/2022
|
SUMA GHOSH
|
0409004WL020877
|
SUMA GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608713
|
|
SUMA GHOSH
|
()
|
|
22
|
NADUAR
|
AS-09-004-008-004/639
(PACHIM-BORBHAGIA)
|
0409004000NRG23240820220359836
|
25/08/2022
|
Bharat Saikia
|
0409004WL020877
|
Bharat Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608704
|
|
Bharat Saikia
|
()
|
|
23
|
NADUAR
|
AS-09-004-008-005/906
(PACHIM-BORBHAGIA)
|
0409004000NRG23240820220359839
|
25/08/2022
|
PUTULI MANDAL
|
0409004WL020878
|
PUTULI MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608745
|
|
PUTULI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
24
|
NADUAR
|
AS-09-004-001-001/2636
(DAKHIN CHILABANDHA)
|
0409004000NRG23240820220359846
|
25/08/2022
|
MAYA GAUTAM
|
0409004WL020879
|
MAYA GAUTAM
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608669
|
|
MAYA GAUTAM
|
()
|
|
25
|
NADUAR
|
AS-09-004-007-003/3662
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361270
|
25/08/2022
|
RAJESH MANDAL
|
0409004WL021075
|
RAJESH MANDAL
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608671
|
|
RAJESH MANDAL
|
()
|
|
26
|
NADUAR
|
AS-09-004-007-005/3564
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361287
|
25/08/2022
|
DHANJIT MAHATU
|
0409004WL021075
|
DHANJIT MAHATU
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608670
|
|
DHANJIT MAHATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
27
|
NADUAR
|
AS-09-004-007-003/3690
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361273
|
25/08/2022
|
MOMI ROY
|
0409004WL021075
|
MOMI ROY
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608680
|
|
MISS MOMI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
NADUAR
|
AS-09-004-007-003/3665
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361271
|
25/08/2022
|
BADAL CHETRY
|
0409004WL021075
|
BADAL CHETRY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608681
|
|
MR BADAL CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
NADUAR
|
AS-09-004-007-003/3388
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361265
|
25/08/2022
|
LAKHI DEVI
|
0409004WL021075
|
LAKHI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608678
|
|
MRS LAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
NADUAR
|
AS-09-004-001-001/1862
(DAKHIN CHILABANDHA)
|
0409004000NRG23240820220359840
|
25/08/2022
|
Bikash Adhikari
|
0409004WL020879
|
Bikash Adhikari
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608697
|
|
MRS NARA MAYA DEVI
|
()
|
|
31
|
NADUAR
|
AS-09-004-001-001/1874
(DAKHIN CHILABANDHA)
|
0409004000NRG23240820220359841
|
25/08/2022
|
Uma Devi
|
0409004WL020879
|
Uma Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608687
|
|
MS UMA DEVI
|
()
|
|
32
|
NADUAR
|
AS-09-004-001-001/1893
(DAKHIN CHILABANDHA)
|
0409004000NRG23240820220359843
|
25/08/2022
|
Kalpana Devi
|
0409004WL020879
|
Kalpana Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608685
|
|
MS KALPANA DEVI
|
()
|
|
33
|
NADUAR
|
AS-09-004-001-001/2839
(DAKHIN CHILABANDHA)
|
0409004000NRG23240820220359847
|
25/08/2022
|
RINA DEVI
|
0409004WL020879
|
RINA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608693
|
|
MS RINA DHAMALA
|
()
|
|
34
|
NADUAR
|
AS-09-004-001-001/2860
(DAKHIN CHILABANDHA)
|
0409004000NRG23240820220359849
|
25/08/2022
|
JHARNA DEVI
|
0409004WL020879
|
JHARNA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608683
|
|
MRS JHARNA DEVI
|
()
|
|
35
|
NADUAR
|
AS-09-004-001-001/2862
(DAKHIN CHILABANDHA)
|
0409004000NRG23240820220359850
|
25/08/2022
|
Mrs.LILA DEVI
|
0409004WL020879
|
Mrs.LILA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608702
|
|
MRS LILA DEVI
|
()
|
|
36
|
NADUAR
|
AS-09-004-001-002/1358
(DAKHIN CHILABANDHA)
|
0409004000NRG23240820220359852
|
25/08/2022
|
Mrs.Radhika Devi
|
0409004WL020879
|
Mrs.Radhika Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608699
|
|
MRS RADHIKA DEVI
|
()
|
|
37
|
NADUAR
|
AS-09-004-001-002/1496
(DAKHIN CHILABANDHA)
|
0409004000NRG23240820220359855
|
25/08/2022
|
Dipa Devi
|
0409004WL020879
|
Dipa Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608700
|
|
MRS DIPA DEVI
|
()
|
|
38
|
NADUAR
|
AS-09-004-007-003/2600
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361257
|
25/08/2022
|
MANISH PRASHAD
|
0409004WL021075
|
MANISH PRASHAD
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608695
|
|
MR MONISH PRASAD
|
()
|
|
39
|
NADUAR
|
AS-09-004-007-003/3157
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361259
|
25/08/2022
|
SIKHA DEVI
|
0409004WL021075
|
SIKHA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608682
|
|
MRS NIJARA DEVI DAS
|
()
|
|
40
|
NADUAR
|
AS-09-004-007-003/3508
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361267
|
25/08/2022
|
SANDIP KALLI
|
0409004WL021075
|
SANDIP KALLI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608696
|
|
MR SANDIP KAFLE
|
()
|
|
41
|
NADUAR
|
AS-09-004-007-004/745-A
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361282
|
25/08/2022
|
Mrs. Riju Chetry
|
0409004WL021075
|
Mrs. Riju Chetry
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608684
|
|
MRS RIJU CHETRY
|
()
|
|
42
|
NADUAR
|
AS-09-004-007-005/3582
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361288
|
25/08/2022
|
KAMAL MAHATU
|
0409004WL021075
|
KAMAL MAHATU
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608698
|
|
MR KAMAL MAHATU
|
()
|
|
43
|
NADUAR
|
AS-09-004-007-008/3095
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361289
|
25/08/2022
|
MrS. TINKU DEVI
|
0409004WL021075
|
MrS. TINKU DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608691
|
|
MRS TINKU DEVI
|
()
|
|
44
|
NADUAR
|
AS-09-004-007-009/1121
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361293
|
25/08/2022
|
GANESH SARKAR
|
0409004WL021075
|
GANESH SARKAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608679
|
|
MR GANESH SARKAR
|
()
|
|
45
|
NADUAR
|
AS-09-004-007-009/1348
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361294
|
25/08/2022
|
PARASH SAHU
|
0409004WL021075
|
PARASH SAHU
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608694
|
|
MR PARASH SAHU
|
()
|
|
46
|
NADUAR
|
AS-09-004-007-009/3055
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361300
|
25/08/2022
|
Mrs. MAJANI DEVI
|
0409004WL021075
|
Mrs. MAJANI DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608690
|
|
MRS MAJANI DEVI
|
()
|
|
47
|
NADUAR
|
AS-09-004-008-002/1364
(PACHIM-BORBHAGIA)
|
0409004000NRG23240820220359831
|
25/08/2022
|
Mrs. Mithu Paul
|
0409004WL020877
|
Mrs. Mithu Paul
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608703
|
|
MRS MITHU PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
48
|
NADUAR
|
AS-09-004-001-001/1892
(DAKHIN CHILABANDHA)
|
0409004000NRG23240820220359842
|
25/08/2022
|
Jiban Sarmah
|
0409004WL020879
|
Jiban Sarmah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608733
|
|
SABITA DEVI
|
()
|
|
49
|
NADUAR
|
AS-09-004-001-001/2250
(DAKHIN CHILABANDHA)
|
0409004000NRG23240820220359845
|
25/08/2022
|
CHATRAMAYA BHARALI
|
0409004WL020879
|
CHATRAMAYA BHARALI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608712
|
|
CHATRAMAYA BHARALI
|
()
|
|
50
|
NADUAR
|
AS-09-004-001-002/1859
(DAKHIN CHILABANDHA)
|
0409004000NRG23240820220359856
|
25/08/2022
|
Dilip Upadhyai
|
0409004WL020879
|
Dilip Upadhyai
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608701
|
|
DILIP UPADHYAYA
|
()
|
|
51
|
NADUAR
|
AS-09-004-001-005/3394
(DAKHIN CHILABANDHA)
|
0409004000NRG23240820220359857
|
25/08/2022
|
KALYAN ACHARYA
|
0409004WL020879
|
KALYAN ACHARYA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608743
|
|
KALYAN ACHARYA
|
()
|
|
52
|
NADUAR
|
AS-09-004-007-003/1997
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361255
|
25/08/2022
|
Madhuri Choudhary
|
0409004WL021075
|
Madhuri Choudhary
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608714
|
|
MADHURI CHOUDHURI
|
()
|
|
53
|
NADUAR
|
AS-09-004-007-003/3156
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361258
|
25/08/2022
|
RINA CHETRY
|
0409004WL021075
|
RINA CHETRY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608723
|
|
RINA CHETRY
|
()
|
|
54
|
NADUAR
|
AS-09-004-007-003/3158
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361260
|
25/08/2022
|
RANJIT MAHATU
|
0409004WL021075
|
RANJIT MAHATU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608692
|
|
RANJIT MAHATO
|
()
|
|
55
|
NADUAR
|
AS-09-004-007-003/3159
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361261
|
25/08/2022
|
CHANJIT MAHATU
|
0409004WL021075
|
CHANJIT MAHATU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608722
|
|
CHANJIT MAHATU
|
()
|
|
56
|
NADUAR
|
AS-09-004-007-003/3162
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361262
|
25/08/2022
|
MONJIT MAHATU
|
0409004WL021075
|
MONJIT MAHATU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608721
|
|
MONJIT MAHATO
|
()
|
|
57
|
NADUAR
|
AS-09-004-007-003/3164
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361263
|
25/08/2022
|
AJAY MANDAL
|
0409004WL021075
|
AJAY MANDAL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608720
|
|
AJAY MANDAL
|
()
|
|
58
|
NADUAR
|
AS-09-004-007-003/3307
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361264
|
25/08/2022
|
SANJIB NEWAR
|
0409004WL021075
|
SANJIB NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608727
|
|
RIJU CHETRY
|
()
|
|
59
|
NADUAR
|
AS-09-004-007-003/3389
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361266
|
25/08/2022
|
RAJ GUPTA
|
0409004WL021075
|
RAJ GUPTA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608724
|
|
RAJ GUPTA
|
()
|
|
60
|
NADUAR
|
AS-09-004-007-003/3658
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361268
|
25/08/2022
|
RAJEN MANDAL
|
0409004WL021075
|
RAJEN MANDAL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608730
|
|
RAJEN MANDAL
|
()
|
|
61
|
NADUAR
|
AS-09-004-007-003/3660
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361269
|
25/08/2022
|
GOPAL MAHATU
|
0409004WL021075
|
GOPAL MAHATU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608732
|
|
GOPAL MAHATU
|
()
|
|
62
|
NADUAR
|
AS-09-004-007-003/3668
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361272
|
25/08/2022
|
DURGA CHETRY
|
0409004WL021075
|
DURGA CHETRY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608731
|
|
DURGA CHETRY
|
()
|
|
63
|
NADUAR
|
AS-09-004-007-003/3694
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361274
|
25/08/2022
|
SUMON MAHATU
|
0409004WL021075
|
SUMON MAHATU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608739
|
|
SUMON MAHTOO
|
()
|
|
64
|
NADUAR
|
AS-09-004-007-003/3807
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361275
|
25/08/2022
|
RUPA MANDAL
|
0409004WL021075
|
RUPA MANDAL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608737
|
|
RUPA MANDAL
|
()
|
|
65
|
NADUAR
|
AS-09-004-007-003/3817
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361276
|
25/08/2022
|
raghu sahu
|
0409004WL021075
|
raghu sahu
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608738
|
|
RAGHU SAHU
|
()
|
|
66
|
NADUAR
|
AS-09-004-007-003/3899
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361277
|
25/08/2022
|
GAYATRI SAHU
|
0409004WL021075
|
GAYATRI SAHU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608740
|
|
GAYATRI SAHU
|
()
|
|
67
|
NADUAR
|
AS-09-004-007-003/584
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361279
|
25/08/2022
|
KANTI SAHU
|
0409004WL021075
|
KANTI SAHU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608728
|
|
KANTI SAHU
|
()
|
|
68
|
NADUAR
|
AS-09-004-007-005/2644
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361283
|
25/08/2022
|
BINOD MANDAL
|
0409004WL021075
|
BINOD MANDAL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608686
|
|
BINOD MANDAL
|
()
|
|
69
|
NADUAR
|
AS-09-004-007-005/2647
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361284
|
25/08/2022
|
PARBOTY MAHATO
|
0409004WL021075
|
PARBOTY MAHATO
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608717
|
|
PARBOTY MOHOTO
|
()
|
|
70
|
NADUAR
|
AS-09-004-007-005/2649
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361285
|
25/08/2022
|
KIRTTI CHETRY
|
0409004WL021075
|
KIRTTI CHETRY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608688
|
|
KIRTTI CHETRY
|
()
|
|
71
|
NADUAR
|
AS-09-004-007-005/2650
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361286
|
25/08/2022
|
MAHENDRA CHETRY
|
0409004WL021075
|
MAHENDRA CHETRY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608689
|
|
MAHENDRA CHETRY
|
()
|
|
72
|
NADUAR
|
AS-09-004-007-009/1037
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361290
|
25/08/2022
|
Sankar Sahu
|
0409004WL021075
|
Sankar Sahu
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608719
|
|
SANKAR SAHU
|
()
|
|
73
|
NADUAR
|
AS-09-004-007-009/1085
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361291
|
25/08/2022
|
SARASWATI DEVI
|
0409004WL021075
|
SARASWATI DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608726
|
|
SARASWATI DEVI
|
()
|
|
74
|
NADUAR
|
AS-09-004-007-009/1117
(PUB-BORBHOGIA)
|
0409004000NRG23250820220361292
|
25/08/2022
|
SUSMITA DEY
|
0409004WL021075
|
SUSMITA DEY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955608725
|
|
SUSHMITA DEY
|
()
|
|
75
|
NADUAR
|
AS-09-004-008-002/1917
(PACHIM-BORBHAGIA)
|
0409004000NRG23240820220359832
|
25/08/2022
|
Rabi Das
|
0409004WL020877
|
Rabi Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608734
|
|
RABI DAS
|
()
|
|
76
|
NADUAR
|
AS-09-004-008-004/1423
(PACHIM-BORBHAGIA)
|
0409004000NRG23240820220359834
|
25/08/2022
|
Momi Das
|
0409004WL020877
|
Momi Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608742
|
|
MAMI DAS
|
()
|
|
77
|
NADUAR
|
AS-09-004-008-004/1977
(PACHIM-BORBHAGIA)
|
0409004000NRG23240820220359838
|
25/08/2022
|
Marami Saikia
|
0409004WL020878
|
Marami Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608736
|
|
MARAMI SAIKIA
|
()
|
|
78
|
NADUAR
|
AS-09-004-008-004/1992
(PACHIM-BORBHAGIA)
|
0409004000NRG23240820220359835
|
25/08/2022
|
Runu Saikia
|
0409004WL020877
|
Runu Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608735
|
|
RUNU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177246
|
177246
|
|
|
|
|
|
|
|