|
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
|
Kachugaon
|
AS-02-002-029-001/8201
(Kachugaon)
|
0402002000NRG23240520220131585
|
24/05/2022
|
DILIP KISKU
|
0402002WL004743
|
DILIP KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236593
|
|
DILIPKISKU
|
()
|
|
2
|
Kachugaon
|
AS-02-002-029-001/8202
(Kachugaon)
|
0402002000NRG23240520220131586
|
24/05/2022
|
DURGA MURMU
|
0402002WL004743
|
DURGA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236594
|
|
DURGAMURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kachugaon
|
AS-02-002-013-003/1430
(Jaraguri - Goladangi)
|
0402002000NRG23240520220130884
|
24/05/2022
|
Ranjani Basumatary
|
0402002WL004693
|
Ranjani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236662
|
|
RanjaniBasumatary
|
()
|
|
4
|
Kachugaon
|
AS-02-002-013-003/1437
(Jaraguri - Goladangi)
|
0402002000NRG23240520220130885
|
24/05/2022
|
Bilaisri Narzary
|
0402002WL004693
|
Bilaisri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236663
|
|
BilaisriNarzary
|
()
|
|
5
|
Kachugaon
|
AS-02-002-013-003/1574
(Jaraguri - Goladangi)
|
0402002000NRG23240520220130886
|
24/05/2022
|
Rebati Basumatary
|
0402002WL004693
|
Rebati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236659
|
|
RebatiBasumatary
|
()
|
|
6
|
Kachugaon
|
AS-02-002-013-003/1576
(Jaraguri - Goladangi)
|
0402002000NRG23240520220130887
|
24/05/2022
|
Rama Basumatary
|
0402002WL004693
|
Rama Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236661
|
|
RamaBasumatary
|
()
|
|
7
|
Kachugaon
|
AS-02-002-013-003/1594
(Jaraguri - Goladangi)
|
0402002000NRG23240520220130891
|
24/05/2022
|
Ahela Narzary
|
0402002WL004693
|
Ahela Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236664
|
|
AhelaNarzary
|
()
|
|
8
|
Kachugaon
|
AS-02-002-013-003/1662
(Jaraguri - Goladangi)
|
0402002000NRG23240520220130892
|
24/05/2022
|
Joya Narzary
|
0402002WL004693
|
Joya Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236660
|
|
JoyaNarzary
|
()
|
|
9
|
Kachugaon
|
AS-02-002-013-003/1677
(Jaraguri - Goladangi)
|
0402002000NRG23240520220130893
|
24/05/2022
|
Kanan Nandi
|
0402002WL004693
|
Kanan Nandi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236658
|
|
KananNandi
|
()
|
|
10
|
Kachugaon
|
AS-02-002-013-006/1477
(Jaraguri - Goladangi)
|
0402002000NRG23240520220131562
|
24/05/2022
|
Laba Narzary
|
0402002WL004741
|
Laba Narzary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/06/2022
|
|
1818236631
|
|
LabaNarzary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-013-006/1511
(Jaraguri - Goladangi)
|
0402002000NRG23240520220131564
|
24/05/2022
|
Santi Narzary
|
0402002WL004741
|
Santi Narzary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/06/2022
|
|
1818236665
|
|
SantiNarzary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-013-006/1520
(Jaraguri - Goladangi)
|
0402002000NRG23240520220131565
|
24/05/2022
|
Manjika Narzary
|
0402002WL004741
|
Manjika Narzary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/06/2022
|
|
1818236632
|
|
ManjikaNarzary
|
()
|
|
13
|
Kachugaon
|
AS-02-002-021-001/2531
(Boshgaon)
|
0402002000NRG23240520220131667
|
24/05/2022
|
KAMALESWARI BRAHMA
|
0402002WL004748
|
KAMALESWARI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236622
|
|
KAMALESWARIBRAHMA
|
()
|
|
14
|
Kachugaon
|
AS-02-002-021-001/2533
(Boshgaon)
|
0402002000NRG23240520220131661
|
24/05/2022
|
PRABHA BRAHMA
|
0402002WL004747
|
PRABHA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236625
|
|
PRABHABRAHMA
|
()
|
|
15
|
Kachugaon
|
AS-02-002-021-001/2534
(Boshgaon)
|
0402002000NRG23240520220131668
|
24/05/2022
|
GITA RANI BRAHMA
|
0402002WL004748
|
GITA RANI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236655
|
|
GITARANIBRAHMA
|
()
|
|
16
|
Kachugaon
|
AS-02-002-021-023/268
(Boshgaon)
|
0402002000NRG23240520220131604
|
24/05/2022
|
Sonaulya Sk.
|
0402002WL004744
|
Sonaulya Sk.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236630
|
|
SonaulyaSk.
|
()
|
|
17
|
Kachugaon
|
AS-02-002-021-023/269
(Boshgaon)
|
0402002000NRG23240520220131605
|
24/05/2022
|
Mayjuddin Sk.
|
0402002WL004744
|
Mayjuddin Sk.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236623
|
|
MayjuddinSk.
|
()
|
|
18
|
Kachugaon
|
AS-02-002-021-023/320
(Boshgaon)
|
0402002000NRG23240520220131654
|
24/05/2022
|
Kader Ali Akand
|
0402002WL004746
|
Kader Ali Akand
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236629
|
|
KaderAliAkand
|
()
|
|
19
|
Kachugaon
|
AS-02-002-021-024/1107
(Boshgaon)
|
0402002000NRG23240520220131609
|
24/05/2022
|
Hanufa Bibi
|
0402002WL004744
|
Hanufa Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236624
|
|
HanufaBibi
|
()
|
|
20
|
Kachugaon
|
AS-02-002-021-024/2329
(Boshgaon)
|
0402002000NRG23240520220131670
|
24/05/2022
|
NUR NIHAR BIBI
|
0402002WL004748
|
NUR NIHAR BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236626
|
|
NURNIHARBIBI
|
()
|
|
21
|
Kachugaon
|
AS-02-002-021-024/2335
(Boshgaon)
|
0402002000NRG23240520220131658
|
24/05/2022
|
RASHIDA BIBI
|
0402002WL004746
|
RASHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236628
|
|
RASHIDABIBI
|
()
|
|
22
|
Kachugaon
|
AS-02-002-021-024/2370
(Boshgaon)
|
0402002000NRG23240520220131659
|
24/05/2022
|
Asmot Ali Pramanik
|
0402002WL004746
|
Asmot Ali Pramanik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236627
|
|
AsmotAliPramanik
|
()
|
|
23
|
Kachugaon
|
AS-02-002-029-001/700
(Kachugaon)
|
0402002000NRG23240520220131567
|
24/05/2022
|
Noha Murmu
|
0402002WL004743
|
Noha Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236648
|
|
NohaMurmu
|
()
|
|
24
|
Kachugaon
|
AS-02-002-029-001/700
(Kachugaon)
|
0402002000NRG23240520220131568
|
24/05/2022
|
Noha Murmu
|
0402002WL004743
|
Noha Murmu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818236647
|
|
NohaMurmu
|
()
|
|
25
|
Kachugaon
|
AS-02-002-029-001/704
(Kachugaon)
|
0402002000NRG23240520220131569
|
24/05/2022
|
Luthru Baskey
|
0402002WL004743
|
Luthru Baskey
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818236651
|
|
LuthruBaskey
|
()
|
|
26
|
Kachugaon
|
AS-02-002-029-001/704
(Kachugaon)
|
0402002000NRG23240520220131570
|
24/05/2022
|
Luthru Baskey
|
0402002WL004743
|
Luthru Baskey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236652
|
|
LuthruBaskey
|
()
|
|
27
|
Kachugaon
|
AS-02-002-029-001/706
(Kachugaon)
|
0402002000NRG23240520220131571
|
24/05/2022
|
Johon Kisku
|
0402002WL004743
|
Johon Kisku
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818236650
|
|
JohonKisku
|
()
|
|
28
|
Kachugaon
|
AS-02-002-029-001/706
(Kachugaon)
|
0402002000NRG23240520220131572
|
24/05/2022
|
Johon Kisku
|
0402002WL004743
|
Johon Kisku
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818236649
|
|
JohonKisku
|
()
|
|
29
|
Kachugaon
|
AS-02-002-029-001/717
(Kachugaon)
|
0402002000NRG23240520220131573
|
24/05/2022
|
Sethi Hembrom
|
0402002WL004743
|
Sethi Hembrom
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818236646
|
|
SethiHembrom
|
()
|
|
30
|
Kachugaon
|
AS-02-002-029-001/717
(Kachugaon)
|
0402002000NRG23240520220131574
|
24/05/2022
|
Sethi Hembrom
|
0402002WL004743
|
Sethi Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236645
|
|
SethiHembrom
|
()
|
|
31
|
Kachugaon
|
AS-02-002-029-001/721
(Kachugaon)
|
0402002000NRG23240520220131575
|
24/05/2022
|
Barka Hembrom
|
0402002WL004743
|
Barka Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236643
|
|
BarkaHembrom
|
()
|
|
32
|
Kachugaon
|
AS-02-002-029-001/721
(Kachugaon)
|
0402002000NRG23240520220131576
|
24/05/2022
|
Barka Hembrom
|
0402002WL004743
|
Barka Hembrom
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818236644
|
|
BarkaHembrom
|
()
|
|
33
|
Kachugaon
|
AS-02-002-029-001/7718
(Kachugaon)
|
0402002000NRG23240520220131577
|
24/05/2022
|
ALBINA HASDA
|
0402002WL004743
|
ALBINA HASDA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818236673
|
|
ALBINAHASDA
|
()
|
|
34
|
Kachugaon
|
AS-02-002-029-001/7718
(Kachugaon)
|
0402002000NRG23240520220131578
|
24/05/2022
|
ALBINA HASDA
|
0402002WL004743
|
ALBINA HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236674
|
|
ALBINAHASDA
|
()
|
|
35
|
Kachugaon
|
AS-02-002-029-001/7939
(Kachugaon)
|
0402002000NRG23240520220131579
|
24/05/2022
|
Thakur Tudu
|
0402002WL004743
|
Thakur Tudu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818236668
|
|
ThakurTudu
|
()
|
|
36
|
Kachugaon
|
AS-02-002-029-001/7939
(Kachugaon)
|
0402002000NRG23240520220131580
|
24/05/2022
|
Thakur Tudu
|
0402002WL004743
|
Thakur Tudu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818236669
|
|
ThakurTudu
|
()
|
|
37
|
Kachugaon
|
AS-02-002-029-001/7940
(Kachugaon)
|
0402002000NRG23240520220131581
|
24/05/2022
|
Karan Tudu
|
0402002WL004743
|
Karan Tudu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818236666
|
|
KaranTudu
|
()
|
|
38
|
Kachugaon
|
AS-02-002-029-001/7940
(Kachugaon)
|
0402002000NRG23240520220131582
|
24/05/2022
|
Karan Tudu
|
0402002WL004743
|
Karan Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236667
|
|
KaranTudu
|
()
|
|
39
|
Kachugaon
|
AS-02-002-029-001/8095
(Kachugaon)
|
0402002000NRG23240520220131583
|
24/05/2022
|
MATHIAS MURMU
|
0402002WL004743
|
MATHIAS MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236654
|
|
MATHIASMURMU
|
()
|
|
40
|
Kachugaon
|
AS-02-002-029-001/8095
(Kachugaon)
|
0402002000NRG23240520220131584
|
24/05/2022
|
MATHIAS MURMU
|
0402002WL004743
|
MATHIAS MURMU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818236653
|
|
MATHIASMURMU
|
()
|
|
41
|
Kachugaon
|
AS-02-002-029-003/144
(Kachugaon)
|
0402002000NRG23240520220131587
|
24/05/2022
|
Krishna Hembrom
|
0402002WL004743
|
Krishna Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236635
|
|
KrishnaHembrom
|
()
|
|
42
|
Kachugaon
|
AS-02-002-029-003/150
(Kachugaon)
|
0402002000NRG23240520220131588
|
24/05/2022
|
MONGOL TUDU
|
0402002WL004743
|
MONGOL TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236642
|
|
MONGOLTUDU
|
()
|
|
43
|
Kachugaon
|
AS-02-002-029-003/151
(Kachugaon)
|
0402002000NRG23240520220131589
|
24/05/2022
|
NOHA HASDA
|
0402002WL004743
|
NOHA HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236637
|
|
NOHAHASDA
|
()
|
|
44
|
Kachugaon
|
AS-02-002-029-003/155
(Kachugaon)
|
0402002000NRG23240520220131591
|
24/05/2022
|
Bale Hembrom
|
0402002WL004743
|
Bale Hembrom
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818236636
|
|
BaleHembrom
|
()
|
|
45
|
Kachugaon
|
AS-02-002-029-003/168
(Kachugaon)
|
0402002000NRG23240520220131593
|
24/05/2022
|
Som Hembrom
|
0402002WL004743
|
Som Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236633
|
|
SomHembrom
|
()
|
|
46
|
Kachugaon
|
AS-02-002-029-003/173
(Kachugaon)
|
0402002000NRG23240520220131594
|
24/05/2022
|
Dhudu Murmu
|
0402002WL004743
|
Dhudu Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236634
|
|
DhuduMurmu
|
()
|
|
47
|
Kachugaon
|
AS-02-002-029-003/173
(Kachugaon)
|
0402002000NRG23240520220131595
|
24/05/2022
|
MANGALI HEMBROM
|
0402002WL004743
|
MANGALI HEMBROM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818236641
|
|
MANGALIHEMBROM
|
()
|
|
48
|
Kachugaon
|
AS-02-002-029-003/379
(Kachugaon)
|
0402002000NRG23240520220131597
|
24/05/2022
|
BALE MARDI
|
0402002WL004743
|
BALE MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236639
|
|
BALEMARDI
|
()
|
|
49
|
Kachugaon
|
AS-02-002-029-003/379
(Kachugaon)
|
0402002000NRG23240520220131596
|
24/05/2022
|
RAGDA SOREN
|
0402002WL004743
|
RAGDA SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236638
|
|
RAGDASOREN
|
()
|
|
50
|
Kachugaon
|
AS-02-002-029-003/386
(Kachugaon)
|
0402002000NRG23240520220131598
|
24/05/2022
|
Thakran Hembrom
|
0402002WL004743
|
Thakran Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236671
|
|
ThakranHembrom
|
()
|
|
51
|
Kachugaon
|
AS-02-002-029-003/390
(Kachugaon)
|
0402002000NRG23240520220131599
|
24/05/2022
|
SUNIL MARDI
|
0402002WL004743
|
SUNIL MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236657
|
|
SUNILMARDI
|
()
|
|
52
|
Kachugaon
|
AS-02-002-029-003/398
(Kachugaon)
|
0402002000NRG23240520220131600
|
24/05/2022
|
Thakran Soren
|
0402002WL004743
|
Thakran Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236672
|
|
ThakranSoren
|
()
|
|
53
|
Kachugaon
|
AS-02-002-029-003/7730
(Kachugaon)
|
0402002000NRG23240520220131601
|
24/05/2022
|
Supal Mardi
|
0402002WL004743
|
Supal Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236670
|
|
SupalMardi
|
()
|
|
54
|
Kachugaon
|
AS-02-002-029-003/7773
(Kachugaon)
|
0402002000NRG23240520220131602
|
24/05/2022
|
MAHAN SOREN
|
0402002WL004743
|
MAHAN SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236656
|
|
MAHANSOREN
|
()
|
|
55
|
Kachugaon
|
AS-02-002-029-003/7778
(Kachugaon)
|
0402002000NRG23240520220131603
|
24/05/2022
|
Noha Kisku
|
0402002WL004743
|
Noha Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236640
|
|
NohaKisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
56
|
Kachugaon
|
AS-02-002-021-023/443
(Boshgaon)
|
0402002000NRG23240520220131655
|
24/05/2022
|
MD. SURMAN ALI
|
0402002WL004746
|
MD. SURMAN ALI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236592
|
|
MD.SURMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
Kachugaon
|
AS-02-002-029-003/165
(Kachugaon)
|
0402002000NRG23240520220131592
|
24/05/2022
|
MUNSI HEMBROM
|
0402002WL004743
|
MUNSI HEMBROM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236595
|
|
MR MUNSI HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
Kachugaon
|
AS-02-002-013-001/1775
(Jaraguri - Goladangi)
|
0402002000NRG23240520220130882
|
24/05/2022
|
RIMILA BASUMATARY
|
0402002WL004693
|
RIMILA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236679
|
|
MR RIMILA BASUMATARY
|
()
|
|
59
|
Kachugaon
|
AS-02-002-013-006/1506
(Jaraguri - Goladangi)
|
0402002000NRG23240520220131563
|
24/05/2022
|
JAWKANG DAIMARY
|
0402002WL004741
|
JAWKANG DAIMARY
|
00415
|
SBIN0007996
|
229
|
229
|
Processed
|
01/06/2022
|
|
1818236680
|
|
MR JAWKANG DAIMARY
|
()
|
|
60
|
Kachugaon
|
AS-02-002-018-001/436
(Ballimari)
|
0402002000NRG23240520220130907
|
24/05/2022
|
MIRILA MURMU
|
0402002WL004695
|
MIRILA MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236605
|
|
MRS MIRILA MURMU
|
()
|
|
61
|
Kachugaon
|
AS-02-002-018-001/436
(Ballimari)
|
0402002000NRG23240520220130908
|
24/05/2022
|
MIRILA MURMU
|
0402002WL004695
|
MIRILA MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236606
|
|
MRS MIRILA MURMU
|
()
|
|
62
|
Kachugaon
|
AS-02-002-021-001/2543
(Boshgaon)
|
0402002000NRG23240520220131662
|
24/05/2022
|
SANJILA BRAHMA
|
0402002WL004747
|
SANJILA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236596
|
|
SANJILA BRAHMA
|
()
|
|
63
|
Kachugaon
|
AS-02-002-021-023/217
(Boshgaon)
|
0402002000NRG23240520220131653
|
24/05/2022
|
JARINA BIBI
|
0402002WL004746
|
JARINA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236603
|
|
MRS JARINA BIBI
|
()
|
|
64
|
Kachugaon
|
AS-02-002-021-023/261
(Boshgaon)
|
0402002000NRG23240520220131663
|
24/05/2022
|
ABIRAN NECHA BIBI
|
0402002WL004747
|
ABIRAN NECHA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236604
|
|
MS ABIRAN NECHA BIBI
|
()
|
|
65
|
Kachugaon
|
AS-02-002-021-023/290
(Boshgaon)
|
0402002000NRG23240520220131606
|
24/05/2022
|
NAJRUL ISLAM
|
0402002WL004744
|
NAJRUL ISLAM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236599
|
|
MR NAJRUL ISLAM SK
|
()
|
|
66
|
Kachugaon
|
AS-02-002-021-023/460
(Boshgaon)
|
0402002000NRG23240520220131607
|
24/05/2022
|
FIROJA BIBI
|
0402002WL004744
|
FIROJA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236602
|
|
MRS FIROJA BIBI
|
()
|
|
67
|
Kachugaon
|
AS-02-002-021-023/461
(Boshgaon)
|
0402002000NRG23240520220131664
|
24/05/2022
|
SAHAR ALI SHEIKH
|
0402002WL004747
|
SAHAR ALI SHEIKH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236608
|
|
MR SAHAR ALI SHEIKH
|
()
|
|
68
|
Kachugaon
|
AS-02-002-021-023/464
(Boshgaon)
|
0402002000NRG23240520220131608
|
24/05/2022
|
ENSUB ALI
|
0402002WL004744
|
ENSUB ALI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236598
|
|
MR ENSUB ALI
|
()
|
|
69
|
Kachugaon
|
AS-02-002-021-023/472
(Boshgaon)
|
0402002000NRG23240520220131656
|
24/05/2022
|
DALIMAN BIBI
|
0402002WL004746
|
DALIMAN BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236601
|
|
MS DALIMAN BIBI
|
()
|
|
70
|
Kachugaon
|
AS-02-002-021-023/474
(Boshgaon)
|
0402002000NRG23240520220131665
|
24/05/2022
|
MANTAJ ALI
|
0402002WL004747
|
MANTAJ ALI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236609
|
|
MR MANTAJ ALI
|
()
|
|
71
|
Kachugaon
|
AS-02-002-021-024/2326
(Boshgaon)
|
0402002000NRG23240520220131657
|
24/05/2022
|
SHUKUR ALI SK
|
0402002WL004746
|
SHUKUR ALI SK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236607
|
|
MR SHUKUR ALI SHEIKH
|
()
|
|
72
|
Kachugaon
|
AS-02-002-021-024/2365
(Boshgaon)
|
0402002000NRG23240520220131671
|
24/05/2022
|
CHAMELA BIBI
|
0402002WL004748
|
CHAMELA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236600
|
|
MRS CHAMELA BIBI
|
()
|
|
73
|
Kachugaon
|
AS-02-002-021-024/2393
(Boshgaon)
|
0402002000NRG23240520220131672
|
24/05/2022
|
SAHAJUDDIN SHEIKH
|
0402002WL004748
|
SAHAJUDDIN SHEIKH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236597
|
|
MR SAHAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
74
|
Kachugaon
|
AS-02-002-021-023/482
(Boshgaon)
|
0402002000NRG23240520220131666
|
24/05/2022
|
INTAJ ALI
|
0402002WL004747
|
INTAJ ALI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236612
|
|
MR INTAJ ALI FOKIAR
|
()
|
|
75
|
Kachugaon
|
AS-02-002-021-024/950
(Boshgaon)
|
0402002000NRG23240520220131610
|
24/05/2022
|
KARIMAN BIBI
|
0402002WL004744
|
KARIMAN BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236610
|
|
MRS KARIMAN BIBI
|
()
|
|
76
|
Kachugaon
|
AS-02-002-021-024/950
(Boshgaon)
|
0402002000NRG23240520220131611
|
24/05/2022
|
KARIMAN BIBI
|
0402002WL004744
|
KARIMAN BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236611
|
|
MRS KARIMAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
77
|
Kachugaon
|
AS-02-002-011-003/215
(Burachara)
|
0402002000NRG23240520220131566
|
24/05/2022
|
SAMABARI NARZARY
|
0402002WL004742
|
SAMABARI NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236618
|
|
MRS SAMABARI NARZARY
|
()
|
|
78
|
Kachugaon
|
AS-02-002-013-003/1580
(Jaraguri - Goladangi)
|
0402002000NRG23240520220130888
|
24/05/2022
|
Sumila Basumatary
|
0402002WL004693
|
Sumila Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236616
|
|
MRS SUMELA BASUMATARY
|
()
|
|
79
|
Kachugaon
|
AS-02-002-013-003/1593
(Jaraguri - Goladangi)
|
0402002000NRG23240520220130890
|
24/05/2022
|
Swmsri Mushahary
|
0402002WL004693
|
Swmsri Mushahary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236613
|
|
MR SWMSRI MOSHAHARY
|
()
|
|
80
|
Kachugaon
|
AS-02-002-013-003/1758
(Jaraguri - Goladangi)
|
0402002000NRG23240520220130894
|
24/05/2022
|
SOYAT ALI SHEIKH
|
0402002WL004693
|
SOYAT ALI SHEIKH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236678
|
|
MR SOYAT ALI SHEIKH
|
()
|
|
81
|
Kachugaon
|
AS-02-002-013-003/25
(Jaraguri - Goladangi)
|
0402002000NRG23240520220130896
|
24/05/2022
|
Rina Narzary
|
0402002WL004693
|
Rina Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236615
|
|
MRS RINA NARZARY
|
()
|
|
82
|
Kachugaon
|
AS-02-002-013-006/140
(Jaraguri - Goladangi)
|
0402002000NRG23240520220131560
|
24/05/2022
|
Lalita Narzary
|
0402002WL004741
|
Lalita Narzary
|
00415
|
SBIN0013255
|
229
|
229
|
Processed
|
01/06/2022
|
|
1818236614
|
|
MRS LALITA NARZARY
|
()
|
|
83
|
Kachugaon
|
AS-02-002-013-006/140
(Jaraguri - Goladangi)
|
0402002000NRG23240520220131561
|
24/05/2022
|
MILAN NARZARY
|
0402002WL004741
|
MILAN NARZARY
|
00415
|
SBIN0013255
|
229
|
229
|
Processed
|
01/06/2022
|
|
1818236617
|
|
MR MILAN NARZARY
|
()
|
|
84
|
Kachugaon
|
AS-02-002-029-003/153
(Kachugaon)
|
0402002000NRG23240520220131590
|
24/05/2022
|
Subila Hembrom
|
0402002WL004743
|
Subila Hembrom
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236677
|
|
MRS SHRIMATI SUBILA HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
85
|
Kachugaon
|
AS-02-002-013-003/131
(Jaraguri - Goladangi)
|
0402002000NRG23240520220130883
|
24/05/2022
|
Sumitra Borgoyary
|
0402002WL004693
|
Sumitra Borgoyary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236621
|
|
SUMITA BORGOYARY
|
()
|
|
86
|
Kachugaon
|
AS-02-002-013-003/1585
(Jaraguri - Goladangi)
|
0402002000NRG23240520220130889
|
24/05/2022
|
Pulsri Mushahary
|
0402002WL004693
|
Pulsri Mushahary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236620
|
|
PULSRI MUSHAHRY
|
()
|
|
87
|
Kachugaon
|
AS-02-002-013-003/24
(Jaraguri - Goladangi)
|
0402002000NRG23240520220130895
|
24/05/2022
|
Rita Narzary
|
0402002WL004693
|
Rita Narzary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236676
|
|
RITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
88
|
Kachugaon
|
AS-02-002-013-006/1561
(Jaraguri - Goladangi)
|
0402002000NRG23240520220130897
|
24/05/2022
|
ABDUL MANNAN JOADDAR
|
0402002WL004693
|
ABDUL MANNAN JOADDAR
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236675
|
|
ABDUL MANNAN JOADDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
Kachugaon
|
AS-02-002-021-024/2329
(Boshgaon)
|
0402002000NRG23240520220131669
|
24/05/2022
|
NURUN NOBI KHOSNOBI
|
0402002WL004748
|
NURUN NOBI KHOSNOBI
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236619
|
|
NURUNNOBIKHOSNOBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112439
|
112439
|
|
|
|
|
|
|
|