|
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-24-004-010-004/109
()
|
0424004000NRG23200520220051158
|
21/05/2022
|
ARKHI BORO
|
0424004WL001873
|
ARKHI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908913
|
|
ARKHIBORO
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-010-004/183
()
|
0424004000NRG23200520220051165
|
21/05/2022
|
SOBIN NARZARY
|
0424004WL001873
|
SOBIN NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908911
|
|
SOBINNARZARY
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-010-004/183
()
|
0424004000NRG23200520220051166
|
21/05/2022
|
SWMDWN NARZARY
|
0424004WL001873
|
SWMDWN NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908912
|
|
SWMDWNNARZARY
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-010-004/261
()
|
0424004000NRG23200520220051173
|
21/05/2022
|
RAHIT CH NARZARY
|
0424004WL001873
|
RAHIT CH NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908914
|
|
RAHITCHNARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Nagrijuli
|
AS-24-004-010-001/509
()
|
0424004000NRG23200520220051419
|
21/05/2022
|
DHARANI KALITA
|
0424004WL001877
|
DHARANI KALITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908908
|
|
DHARANIKALITA
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-010-002/303
()
|
0424004000NRG23200520220051542
|
21/05/2022
|
BIJULI BORO
|
0424004WL001879
|
BIJULI BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908850
|
|
BIJULIBORO
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-010-002/303
()
|
0424004000NRG23200520220051541
|
21/05/2022
|
Nabin Boro
|
0424004WL001879
|
Nabin Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908849
|
|
NabinBoro
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-010-002/65
()
|
0424004000NRG23200520220051543
|
21/05/2022
|
SUMINA BASUMATARY
|
0424004WL001879
|
SUMINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908858
|
|
SUMINABASUMATARY
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-010-002/87
()
|
0424004000NRG23200520220051545
|
21/05/2022
|
DIPA NARZARY
|
0424004WL001879
|
DIPA NARZARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908856
|
|
DIPANARZARY
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-010-002/87
()
|
0424004000NRG23200520220051544
|
21/05/2022
|
Hemanta Narzary
|
0424004WL001879
|
Hemanta Narzary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908857
|
|
HemantaNarzary
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-010-004/10
()
|
0424004000NRG23200520220051420
|
21/05/2022
|
Joysree Boro
|
0424004WL001877
|
Joysree Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908890
|
|
JoysreeBoro
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-010-004/109
()
|
0424004000NRG23200520220051157
|
21/05/2022
|
NIPEN BORO
|
0424004WL001873
|
NIPEN BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908904
|
|
NIPENBORO
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-010-004/109
()
|
0424004000NRG23200520220051156
|
21/05/2022
|
RASHMI BORO
|
0424004WL001873
|
RASHMI BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908903
|
|
RASHMIBORO
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-010-004/11
()
|
0424004000NRG23200520220051421
|
21/05/2022
|
Jyotish Baishya
|
0424004WL001877
|
Jyotish Baishya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908885
|
|
JyotishBaishya
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-010-004/11
()
|
0424004000NRG23200520220051422
|
21/05/2022
|
SORALA BAISHYA
|
0424004WL001877
|
SORALA BAISHYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908895
|
|
SORALABAISHYA
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-010-004/119
()
|
0424004000NRG23200520220051160
|
21/05/2022
|
Rajan Daimary
|
0424004WL001873
|
Rajan Daimary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908898
|
|
RajanDaimary
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-010-004/121
()
|
0424004000NRG23200520220051161
|
21/05/2022
|
Joymati Basumatary
|
0424004WL001873
|
Joymati Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908870
|
|
JoymatiBasumatary
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-010-004/13
()
|
0424004000NRG23200520220051423
|
21/05/2022
|
Nagen Kalita
|
0424004WL001877
|
Nagen Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908879
|
|
NagenKalita
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-010-004/15
()
|
0424004000NRG23200520220051424
|
21/05/2022
|
Dukheswar Boro
|
0424004WL001877
|
Dukheswar Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908880
|
|
DukheswarBoro
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-010-004/168
()
|
0424004000NRG23200520220051163
|
21/05/2022
|
SONAISHRI BORO
|
0424004WL001873
|
SONAISHRI BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908902
|
|
SONAISHRIBORO
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-010-004/180
()
|
0424004000NRG23200520220051164
|
21/05/2022
|
LWMSHAR NARZARY
|
0424004WL001873
|
LWMSHAR NARZARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908855
|
|
LWMSHARNARZARY
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-010-004/181
()
|
0424004000NRG23200520220051428
|
21/05/2022
|
Sangita Boro
|
0424004WL001877
|
Sangita Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908860
|
|
SangitaBoro
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-010-004/19
()
|
0424004000NRG23200520220051168
|
21/05/2022
|
Binanda Daimary
|
0424004WL001873
|
Binanda Daimary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908867
|
|
BinandaDaimary
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-010-004/19
()
|
0424004000NRG23200520220051169
|
21/05/2022
|
DHRUBAJYOTI DAIMARY
|
0424004WL001873
|
DHRUBAJYOTI DAIMARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908907
|
|
DHRUBAJYOTIDAIMARY
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-010-004/19
()
|
0424004000NRG23200520220051170
|
21/05/2022
|
HAINASRI DAIMARY
|
0424004WL001873
|
HAINASRI DAIMARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908864
|
|
HAINASRIDAIMARY
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-010-004/199
()
|
0424004000NRG23200520220051429
|
21/05/2022
|
Dhaneswari Kalita
|
0424004WL001877
|
Dhaneswari Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908884
|
|
DhaneswariKalita
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-010-004/202
()
|
0424004000NRG23200520220051431
|
21/05/2022
|
KABEDANG BORO
|
0424004WL001877
|
KABEDANG BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908901
|
|
KABEDANGBORO
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-010-004/21
()
|
0424004000NRG23200520220051433
|
21/05/2022
|
Sanswmi Boro
|
0424004WL001877
|
Sanswmi Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908897
|
|
SanswmiBoro
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-010-004/21
()
|
0424004000NRG23200520220051432
|
21/05/2022
|
TARONI BORO
|
0424004WL001877
|
TARONI BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908896
|
|
TARONIBORO
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-010-004/22
()
|
0424004000NRG23200520220051434
|
21/05/2022
|
Nalani Saikia
|
0424004WL001877
|
Nalani Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908881
|
|
NalaniSaikia
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-010-004/261
()
|
0424004000NRG23200520220051172
|
21/05/2022
|
KHAONI NARZARY
|
0424004WL001873
|
KHAONI NARZARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908863
|
|
KHAONINARZARY
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-010-004/261
()
|
0424004000NRG23200520220051171
|
21/05/2022
|
Sujen Narzary
|
0424004WL001873
|
Sujen Narzary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908866
|
|
SujenNarzary
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-010-004/269
()
|
0424004000NRG23200520220051175
|
21/05/2022
|
Rina Boro
|
0424004WL001873
|
Rina Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908878
|
|
RinaBoro
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-010-004/281
()
|
0424004000NRG23200520220051436
|
21/05/2022
|
LOHIT BORO
|
0424004WL001877
|
LOHIT BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908852
|
|
LOHITBORO
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-010-004/281
()
|
0424004000NRG23200520220051435
|
21/05/2022
|
Nilima Boro
|
0424004WL001877
|
Nilima Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908888
|
|
NilimaBoro
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-010-004/29
()
|
0424004000NRG23200520220051438
|
21/05/2022
|
Thaneswar Boro
|
0424004WL001877
|
Thaneswar Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908889
|
|
ThaneswarBoro
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-010-004/3
()
|
0424004000NRG23200520220051179
|
21/05/2022
|
Promila Daimary
|
0424004WL001873
|
Promila Daimary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908865
|
|
PromilaDaimary
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-010-004/308
()
|
0424004000NRG23200520220051439
|
21/05/2022
|
Kanduri Boro
|
0424004WL001877
|
Kanduri Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908887
|
|
KanduriBoro
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-010-004/31
()
|
0424004000NRG23200520220051441
|
21/05/2022
|
Durgeswar Boro
|
0424004WL001877
|
Durgeswar Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908882
|
|
DurgeswarBoro
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-010-004/31
()
|
0424004000NRG23200520220051440
|
21/05/2022
|
Gita Boro
|
0424004WL001877
|
Gita Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908886
|
|
GitaBoro
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-010-004/310
()
|
0424004000NRG23200520220051442
|
21/05/2022
|
Nanda Boro
|
0424004WL001877
|
Nanda Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908893
|
|
NandaBoro
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-010-004/310
()
|
0424004000NRG23200520220051443
|
21/05/2022
|
Ranjita Boro
|
0424004WL001877
|
Ranjita Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908892
|
|
RanjitaBoro
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-010-004/339
()
|
0424004000NRG23200520220051181
|
21/05/2022
|
JOYMATI BORO
|
0424004WL001873
|
JOYMATI BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908891
|
|
JOYMATIBORO
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-010-004/345
()
|
0424004000NRG23200520220051185
|
21/05/2022
|
JANEK BORO
|
0424004WL001873
|
JANEK BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908853
|
|
JANEKBORO
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-010-004/345
()
|
0424004000NRG23200520220051184
|
21/05/2022
|
Shewali Boro
|
0424004WL001873
|
Shewali Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908906
|
|
ShewaliBoro
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-010-004/345
()
|
0424004000NRG23200520220051183
|
21/05/2022
|
SRI.LALIT BORO
|
0424004WL001873
|
SRI.LALIT BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908874
|
|
SRI.LALITBORO
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-010-004/36
()
|
0424004000NRG23200520220051187
|
21/05/2022
|
RIMA DAIMARY
|
0424004WL001873
|
RIMA DAIMARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908877
|
|
RIMADAIMARY
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-010-004/36
()
|
0424004000NRG23200520220051186
|
21/05/2022
|
Rubi Daimary
|
0424004WL001873
|
Rubi Daimary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908875
|
|
RubiDaimary
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-010-004/363
()
|
0424004000NRG23200520220051188
|
21/05/2022
|
LUPEN BASUMATARY
|
0424004WL001873
|
LUPEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908909
|
|
LUPENBASUMATARY
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-010-004/382
()
|
0424004000NRG23200520220051190
|
21/05/2022
|
JOGESWAR BASUMATARY
|
0424004WL001873
|
JOGESWAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908876
|
|
JOGESWARBASUMATARY
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-010-004/388
()
|
0424004000NRG23200520220051191
|
21/05/2022
|
MONESWAR DAIMARY
|
0424004WL001873
|
MONESWAR DAIMARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908899
|
|
MONESWARDAIMARY
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-010-004/390
()
|
0424004000NRG23200520220051444
|
21/05/2022
|
KABITA BORO
|
0424004WL001877
|
KABITA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908900
|
|
KABITABORO
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-010-004/42
()
|
0424004000NRG23200520220051447
|
21/05/2022
|
PULINA BORO
|
0424004WL001877
|
PULINA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908894
|
|
PULINABORO
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-010-004/42
()
|
0424004000NRG23200520220051446
|
21/05/2022
|
Soneswar Boro
|
0424004WL001877
|
Soneswar Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908883
|
|
SoneswarBoro
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-010-004/428
()
|
0424004000NRG23200520220051448
|
21/05/2022
|
Bhaben Boro
|
0424004WL001877
|
Bhaben Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908851
|
|
BhabenBoro
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-010-004/471
()
|
0424004000NRG23200520220051192
|
21/05/2022
|
GAJEN NARZARY
|
0424004WL001873
|
GAJEN NARZARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908861
|
|
GAJENNARZARY
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-010-004/7
()
|
0424004000NRG23200520220051451
|
21/05/2022
|
JONALI BAISHYA
|
0424004WL001877
|
JONALI BAISHYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908905
|
|
JONALIBAISHYA
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-010-004/74
()
|
0424004000NRG23200520220051193
|
21/05/2022
|
NILIMA BASUMATARY
|
0424004WL001873
|
NILIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908859
|
|
NILIMABASUMATARY
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-010-004/78
()
|
0424004000NRG23200520220051194
|
21/05/2022
|
MADINA NARZARY
|
0424004WL001873
|
MADINA NARZARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908862
|
|
MADINANARZARY
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-010-004/81
()
|
0424004000NRG23200520220051195
|
21/05/2022
|
Maina Swargiary
|
0424004WL001873
|
Maina Swargiary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908872
|
|
MainaSwargiary
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-010-004/83
()
|
0424004000NRG23200520220051198
|
21/05/2022
|
Dipali Boro
|
0424004WL001873
|
Dipali Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908869
|
|
DipaliBoro
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-010-004/87
()
|
0424004000NRG23200520220051199
|
21/05/2022
|
Sobita Swargiary
|
0424004WL001873
|
Sobita Swargiary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908868
|
|
SobitaSwargiary
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-010-004/88
()
|
0424004000NRG23200520220051201
|
21/05/2022
|
JITEN SWARGIARY
|
0424004WL001873
|
JITEN SWARGIARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908854
|
|
JITENSWARGIARY
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-010-004/91
()
|
0424004000NRG23200520220051204
|
21/05/2022
|
Duhi Swargiary
|
0424004WL001873
|
Duhi Swargiary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908873
|
|
DuhiSwargiary
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-010-004/92
()
|
0424004000NRG23200520220051205
|
21/05/2022
|
Jati Swargiary
|
0424004WL001873
|
Jati Swargiary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908871
|
|
JatiSwargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167628
|
167628
|
|
|
|
|
|
|
|
|
66
|
Nagrijuli
|
AS-24-004-010-004/264
()
|
0424004000NRG23200520220051174
|
21/05/2022
|
SIMANGSA BORO
|
0424004WL001873
|
SIMANGSA BORO
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908910
|
|
SIMANGSABORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
67
|
Nagrijuli
|
AS-24-004-010-004/88
()
|
0424004000NRG23200520220051202
|
21/05/2022
|
KALPANA SWARGIARY
|
0424004WL001873
|
KALPANA SWARGIARY
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908915
|
|
MRS KALPANA SWARGIARY
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-010-004/89
()
|
0424004000NRG23200520220051203
|
21/05/2022
|
BHANU SWARGIYARI
|
0424004WL001873
|
BHANU SWARGIYARI
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908916
|
|
MRS BHANU SWARGIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
69
|
Nagrijuli
|
AS-24-004-010-004/117
()
|
0424004000NRG23200520220051159
|
21/05/2022
|
MONIL DAIMARY
|
0424004WL001873
|
MONIL DAIMARY
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908917
|
|
SHRI MONIL DAIMARY
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-010-004/16
()
|
0424004000NRG23200520220051425
|
21/05/2022
|
DIPJYOTI BAISHUA
|
0424004WL001877
|
DIPJYOTI BAISHUA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908921
|
|
SHRI DIPJYOTI BAISHYA
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-010-004/183
()
|
0424004000NRG23200520220051167
|
21/05/2022
|
ANSUMAI NARZARY
|
0424004WL001873
|
ANSUMAI NARZARY
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908920
|
|
MISS ANSUMAI NARZARY
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-010-004/199
()
|
0424004000NRG23200520220051430
|
21/05/2022
|
JONALI KALITA
|
0424004WL001877
|
JONALI KALITA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908919
|
|
MISS JUNALI KALITA
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-010-004/269
()
|
0424004000NRG23200520220051178
|
21/05/2022
|
HANGMA BORO
|
0424004WL001873
|
HANGMA BORO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908923
|
|
MISS HANGMA BORO
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-010-004/390
()
|
0424004000NRG23200520220051445
|
21/05/2022
|
DULAL BORO
|
0424004WL001877
|
DULAL BORO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908918
|
|
MR DULAL BORO
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-010-004/81
()
|
0424004000NRG23200520220051196
|
21/05/2022
|
ARGEN SWARGIARY
|
0424004WL001873
|
ARGEN SWARGIARY
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908922
|
|
MR ARGEN SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
76
|
Nagrijuli
|
AS-24-004-010-004/121
()
|
0424004000NRG23200520220051162
|
21/05/2022
|
KAMESWAR BASUMATARY
|
0424004WL001873
|
KAMESWAR BASUMATARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908935
|
|
MR KAMESWAR BASUMATARI
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-010-004/16
()
|
0424004000NRG23200520220051426
|
21/05/2022
|
HIMAMANI BAISHYA
|
0424004WL001877
|
HIMAMANI BAISHYA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908931
|
|
MISS HIMAMANI BAISHYA
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-010-004/18
()
|
0424004000NRG23200520220051427
|
21/05/2022
|
DIPAK BORO
|
0424004WL001877
|
DIPAK BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908926
|
|
MR DIPAK BORO
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-010-004/269
()
|
0424004000NRG23200520220051176
|
21/05/2022
|
BIREN BORO
|
0424004WL001873
|
BIREN BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908930
|
|
MR BIREN BORO
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-010-004/269
()
|
0424004000NRG23200520220051177
|
21/05/2022
|
SINTU BORO
|
0424004WL001873
|
SINTU BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908925
|
|
MR SINTU BORO
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-010-004/281
()
|
0424004000NRG23200520220051437
|
21/05/2022
|
BABUL BORO
|
0424004WL001877
|
BABUL BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908933
|
|
MR BABUL BORO
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-010-004/3
()
|
0424004000NRG23200520220051180
|
21/05/2022
|
BIJU DAIMARI
|
0424004WL001873
|
BIJU DAIMARI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908927
|
|
MR BIJU DAIMARI
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-010-004/363
()
|
0424004000NRG23200520220051189
|
21/05/2022
|
USHA RANI BASUMATARY
|
0424004WL001873
|
USHA RANI BASUMATARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908934
|
|
MRS USHARANI BASUMATARY
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-010-004/446
()
|
0424004000NRG23200520220051449
|
21/05/2022
|
CHAMPA BARO
|
0424004WL001877
|
CHAMPA BARO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908932
|
|
MRS CHAMPA BARO
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-010-004/446
()
|
0424004000NRG23200520220051450
|
21/05/2022
|
GONESWAR BORO
|
0424004WL001877
|
GONESWAR BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908924
|
|
MR GONESWAR BORO
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-010-004/81
()
|
0424004000NRG23200520220051197
|
21/05/2022
|
SANSUMA SWARGIARY
|
0424004WL001873
|
SANSUMA SWARGIARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908928
|
|
MR SANSUMA SWARGIARY
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-010-004/87
()
|
0424004000NRG23200520220051200
|
21/05/2022
|
PHANIDHAR SWARGIARY
|
0424004WL001873
|
PHANIDHAR SWARGIARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908929
|
|
MR PHANIDHAR SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
88
|
Nagrijuli
|
AS-24-004-010-004/339
()
|
0424004000NRG23200520220051182
|
21/05/2022
|
JATHI RAM BORO
|
0424004WL001873
|
JATHI RAM BORO
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669908848
|
|
JATHI RAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241824
|
241824
|
|
|
|
|
|
|
|