|
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
|
Bhergaon
|
AS-27-002-034-249/116
(Nagachuba)
|
0427002000NRG23190920220191475
|
19/09/2022
|
Kalpana Rabha
|
0427002WL012681
|
Kalpana Rabha
|
00089
|
CBIN0280004
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971970
|
|
Kalpana Rabha
|
()
|
|
2
|
Bhergaon
|
AS-27-002-034-249/344
(Nagachuba)
|
0427002000NRG23190920220191480
|
19/09/2022
|
Sandhu Rabha
|
0427002WL012681
|
Sandhu Rabha
|
00089
|
CBIN0280004
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955971899
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-034-246/160
(Nagachuba)
|
0427002000NRG23190920220191501
|
19/09/2022
|
Chuni Beg
|
0427002WL012684
|
Chuni Beg
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971905
|
|
Chuni Beg
|
()
|
|
4
|
Bhergaon
|
AS-27-002-034-246/206
(Nagachuba)
|
0427002000NRG23190920220191502
|
19/09/2022
|
Ishtipani Bara
|
0427002WL012684
|
Ishtipani Bara
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971968
|
|
Ishtipani Bara
|
()
|
|
5
|
Bhergaon
|
AS-27-002-034-247/18
(Nagachuba)
|
0427002000NRG23190920220191511
|
19/09/2022
|
Luit Boro
|
0427002WL012685
|
Luit Boro
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971909
|
|
Luit Boro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-034-247/33
(Nagachuba)
|
0427002000NRG23190920220191584
|
19/09/2022
|
Risa Boro
|
0427002WL012688
|
Risa Boro
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971901
|
|
Risa Boro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-034-247/5
(Nagachuba)
|
0427002000NRG23190920220191586
|
19/09/2022
|
Pinki Boro
|
0427002WL012688
|
Pinki Boro
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971902
|
|
Pinki Boro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-034-248/284
(Nagachuba)
|
0427002000NRG23190920220191599
|
19/09/2022
|
Kaushalya Boro
|
0427002WL012690
|
Kaushalya Boro
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971969
|
|
Kaushalya Boro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-034-248/353
(Nagachuba)
|
0427002000NRG23190920220191494
|
19/09/2022
|
Kera Boro
|
0427002WL012683
|
Kera Boro
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971912
|
|
Kera Boro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-034-248/356
(Nagachuba)
|
0427002000NRG23190920220191516
|
19/09/2022
|
Bilaishri Boro
|
0427002WL012685
|
Bilaishri Boro
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971907
|
|
Bilaishri Boro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-034-248/356
(Nagachuba)
|
0427002000NRG23190920220191515
|
19/09/2022
|
Lohin Boro
|
0427002WL012685
|
Lohin Boro
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971906
|
|
Lohin Boro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-034-248/360
(Nagachuba)
|
0427002000NRG23190920220191496
|
19/09/2022
|
Badan Basumatary
|
0427002WL012683
|
Badan Basumatary
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971910
|
|
Badan Basumatary
|
()
|
|
13
|
Bhergaon
|
AS-27-002-034-249/116
(Nagachuba)
|
0427002000NRG23190920220191476
|
19/09/2022
|
Gopal Rabha
|
0427002WL012681
|
Gopal Rabha
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971911
|
|
Gopal Rabha
|
()
|
|
14
|
Bhergaon
|
AS-27-002-034-249/221
(Nagachuba)
|
0427002000NRG23190920220191478
|
19/09/2022
|
Fultoli Tanti
|
0427002WL012681
|
Fultoli Tanti
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971903
|
|
Fultoli Tanti
|
()
|
|
15
|
Bhergaon
|
AS-27-002-034-250/265
(Nagachuba)
|
0427002000NRG23190920220191606
|
19/09/2022
|
Anna Mariam Minj
|
0427002WL012690
|
Anna Mariam Minj
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971908
|
|
Anna Mariam Minj
|
()
|
|
16
|
Bhergaon
|
AS-27-002-034-250/265
(Nagachuba)
|
0427002000NRG23190920220191605
|
19/09/2022
|
CHILABINA MINJ
|
0427002WL012690
|
CHILABINA MINJ
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971904
|
|
CHILABINA MINJ
|
()
|
|
17
|
Bhergaon
|
AS-27-002-034-250/269
(Nagachuba)
|
0427002000NRG23190920220191622
|
19/09/2022
|
Tarcicia Minj
|
0427002WL012693
|
Tarcicia Minj
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971900
|
|
Tarcicia Minj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
18
|
Bhergaon
|
AS-27-002-034-250/526
(Nagachuba)
|
0427002000NRG23190920220191614
|
19/09/2022
|
Virginia Lakra
|
0427002WL012691
|
Virginia Lakra
|
00415
|
SBIN0000083
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971917
|
|
MISS VIRGINIA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-034-246/180
(Nagachuba)
|
0427002000NRG23190920220191597
|
19/09/2022
|
THANESWAR BASUMATARY
|
0427002WL012690
|
THANESWAR BASUMATARY
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971921
|
|
MR THANESWAR BASUMATARY
|
()
|
|
20
|
Bhergaon
|
AS-27-002-034-247/26
(Nagachuba)
|
0427002000NRG23190920220191504
|
19/09/2022
|
Gopal Basumatary
|
0427002WL012684
|
Gopal Basumatary
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971923
|
|
MR GOPAL BASUMATARY
|
()
|
|
21
|
Bhergaon
|
AS-27-002-034-247/26
(Nagachuba)
|
0427002000NRG23190920220191505
|
19/09/2022
|
Rajul Basumatary
|
0427002WL012684
|
Rajul Basumatary
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971924
|
|
MR RAJUL BASUMATARY
|
()
|
|
22
|
Bhergaon
|
AS-27-002-034-247/33
(Nagachuba)
|
0427002000NRG23190920220191583
|
19/09/2022
|
Parmeswar Boro
|
0427002WL012688
|
Parmeswar Boro
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971919
|
|
MR PRAMESWAR BORO
|
()
|
|
23
|
Bhergaon
|
AS-27-002-034-248/94
(Nagachuba)
|
0427002000NRG23190920220191498
|
19/09/2022
|
Mina Boro
|
0427002WL012683
|
Mina Boro
|
00415
|
SBIN0007118
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4955971922
|
Account closed
|
|
|
|
24
|
Bhergaon
|
AS-27-002-034-250/153
(Nagachuba)
|
0427002000NRG23190920220191604
|
19/09/2022
|
George Kujur
|
0427002WL012690
|
George Kujur
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971918
|
|
MR GEORGE KUJUR
|
()
|
|
25
|
Bhergaon
|
AS-27-002-034-250/153
(Nagachuba)
|
0427002000NRG23190920220191603
|
19/09/2022
|
Lalita Kujur
|
0427002WL012690
|
Lalita Kujur
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971966
|
|
MRS LALITA KUJUR
|
()
|
|
26
|
Bhergaon
|
AS-27-002-034-250/159
(Nagachuba)
|
0427002000NRG23190920220191612
|
19/09/2022
|
Rajani Minj
|
0427002WL012691
|
Rajani Minj
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971967
|
|
MRS RAJINI TIGGA
|
()
|
|
27
|
Bhergaon
|
AS-27-002-034-250/266
(Nagachuba)
|
0427002000NRG23190920220191499
|
19/09/2022
|
Johan Minj
|
0427002WL012683
|
Johan Minj
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971920
|
|
MR JOHAN MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
28
|
Bhergaon
|
AS-27-002-034-246/105
(Nagachuba)
|
0427002000NRG23190920220191490
|
19/09/2022
|
Christina Xaxa
|
0427002WL012683
|
Christina Xaxa
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971965
|
|
MRS CHRISTINA XAXA
|
()
|
|
29
|
Bhergaon
|
AS-27-002-034-246/105
(Nagachuba)
|
0427002000NRG23190920220191491
|
19/09/2022
|
Sumitra Tirkey
|
0427002WL012683
|
Sumitra Tirkey
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971942
|
|
MISS SUMITRA TIRKEY
|
()
|
|
30
|
Bhergaon
|
AS-27-002-034-246/144
(Nagachuba)
|
0427002000NRG23190920220191578
|
19/09/2022
|
Pitrush Ekka
|
0427002WL012688
|
Pitrush Ekka
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971927
|
|
MR PITRUSH AKKA
|
()
|
|
31
|
Bhergaon
|
AS-27-002-034-246/144
(Nagachuba)
|
0427002000NRG23190920220191579
|
19/09/2022
|
Sameli Ekka
|
0427002WL012688
|
Sameli Ekka
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971948
|
|
MRS SAMELI EKKA
|
()
|
|
32
|
Bhergaon
|
AS-27-002-034-246/180
(Nagachuba)
|
0427002000NRG23190920220191598
|
19/09/2022
|
BIPIN BASUMATARY
|
0427002WL012690
|
BIPIN BASUMATARY
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971953
|
|
MR BIPIN BASUMATARY
|
()
|
|
33
|
Bhergaon
|
AS-27-002-034-246/25
(Nagachuba)
|
0427002000NRG23190920220191607
|
19/09/2022
|
Goloria Kujur
|
0427002WL012691
|
Goloria Kujur
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971928
|
|
MRS GLORIA KUJUR
|
()
|
|
34
|
Bhergaon
|
AS-27-002-034-247/164
(Nagachuba)
|
0427002000NRG23190920220191580
|
19/09/2022
|
GEREMSA BORO
|
0427002WL012688
|
GEREMSA BORO
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971946
|
|
MR GEREMSA BORO
|
()
|
|
35
|
Bhergaon
|
AS-27-002-034-247/164
(Nagachuba)
|
0427002000NRG23190920220191581
|
19/09/2022
|
JONALI BORO
|
0427002WL012688
|
JONALI BORO
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971956
|
|
MRS JONALI BORO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-034-247/20
(Nagachuba)
|
0427002000NRG23190920220191512
|
19/09/2022
|
Anade Boro
|
0427002WL012685
|
Anade Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971952
|
|
MRS ANADE BORO
|
()
|
|
37
|
Bhergaon
|
AS-27-002-034-247/22
(Nagachuba)
|
0427002000NRG23190920220191514
|
19/09/2022
|
Anima Boro
|
0427002WL012685
|
Anima Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971941
|
|
MRS ANIMA BORO
|
()
|
|
38
|
Bhergaon
|
AS-27-002-034-247/22
(Nagachuba)
|
0427002000NRG23190920220191513
|
19/09/2022
|
Bipul Boro
|
0427002WL012685
|
Bipul Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971955
|
|
MR BIPUL BORO
|
()
|
|
39
|
Bhergaon
|
AS-27-002-034-248/280
(Nagachuba)
|
0427002000NRG23190920220191608
|
19/09/2022
|
Gobinda Boro
|
0427002WL012691
|
Gobinda Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971936
|
|
MR GOBINDA BORO
|
()
|
|
40
|
Bhergaon
|
AS-27-002-034-248/284
(Nagachuba)
|
0427002000NRG23190920220191600
|
19/09/2022
|
Khagen Boro
|
0427002WL012690
|
Khagen Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971954
|
|
MR KHAGEN BORO
|
()
|
|
41
|
Bhergaon
|
AS-27-002-034-248/339
(Nagachuba)
|
0427002000NRG23190920220191471
|
19/09/2022
|
Jimi Boro
|
0427002WL012681
|
Jimi Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971934
|
|
MRS JIMI BORO
|
()
|
|
42
|
Bhergaon
|
AS-27-002-034-248/339
(Nagachuba)
|
0427002000NRG23190920220191470
|
19/09/2022
|
Khera Boro
|
0427002WL012681
|
Khera Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971929
|
|
MR KHERA BORO
|
()
|
|
43
|
Bhergaon
|
AS-27-002-034-248/353
(Nagachuba)
|
0427002000NRG23190920220191493
|
19/09/2022
|
Dulur Boro
|
0427002WL012683
|
Dulur Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971943
|
|
MRS DULUR BORO ILLITERATE
|
()
|
|
44
|
Bhergaon
|
AS-27-002-034-248/360
(Nagachuba)
|
0427002000NRG23190920220191495
|
19/09/2022
|
Smt Barani Basumatary
|
0427002WL012683
|
Smt Barani Basumatary
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971964
|
|
MRS BARANI BASUMATARY
|
()
|
|
45
|
Bhergaon
|
AS-27-002-034-248/635
(Nagachuba)
|
0427002000NRG23190920220191517
|
19/09/2022
|
Rinu Boro
|
0427002WL012685
|
Rinu Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971935
|
|
MRS RINU BORO
|
()
|
|
46
|
Bhergaon
|
AS-27-002-034-248/636
(Nagachuba)
|
0427002000NRG23190920220191506
|
19/09/2022
|
Hemai Boro
|
0427002WL012684
|
Hemai Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971930
|
|
MRS HEMAI BARO
|
()
|
|
47
|
Bhergaon
|
AS-27-002-034-248/636
(Nagachuba)
|
0427002000NRG23190920220191507
|
19/09/2022
|
Pitamal Boro
|
0427002WL012684
|
Pitamal Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971931
|
|
MR PITAMAL BORO
|
()
|
|
48
|
Bhergaon
|
AS-27-002-034-248/67
(Nagachuba)
|
0427002000NRG23190920220191474
|
19/09/2022
|
Dershrang Boro
|
0427002WL012681
|
Dershrang Boro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955971939
|
|
MR DERSHRANG BORO
|
()
|
|
49
|
Bhergaon
|
AS-27-002-034-248/67
(Nagachuba)
|
0427002000NRG23190920220191472
|
19/09/2022
|
Namal Boro
|
0427002WL012681
|
Namal Boro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955971932
|
|
MR NAMAL BORO
|
()
|
|
50
|
Bhergaon
|
AS-27-002-034-248/67
(Nagachuba)
|
0427002000NRG23190920220191473
|
19/09/2022
|
Sanjoy Boro
|
0427002WL012681
|
Sanjoy Boro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955971938
|
|
MR SANJOY BORO
|
()
|
|
51
|
Bhergaon
|
AS-27-002-034-248/94
(Nagachuba)
|
0427002000NRG23190920220191497
|
19/09/2022
|
Dipen Boro
|
0427002WL012683
|
Dipen Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971933
|
|
MR DIPEN BORO
|
()
|
|
52
|
Bhergaon
|
AS-27-002-034-249/143
(Nagachuba)
|
0427002000NRG23190920220191587
|
19/09/2022
|
Ganga Rabha
|
0427002WL012688
|
Ganga Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971925
|
|
MRS GANGA RABHA
|
()
|
|
53
|
Bhergaon
|
AS-27-002-034-249/179
(Nagachuba)
|
0427002000NRG23190920220191621
|
19/09/2022
|
Simbri Toppo
|
0427002WL012693
|
Simbri Toppo
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971926
|
|
MRS SIMBRI TOPPO
|
()
|
|
54
|
Bhergaon
|
AS-27-002-034-249/201
(Nagachuba)
|
0427002000NRG23190920220191601
|
19/09/2022
|
Tizmati Xalxo
|
0427002WL012690
|
Tizmati Xalxo
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971950
|
|
MRS TIZMATI XALXO
|
()
|
|
55
|
Bhergaon
|
AS-27-002-034-249/217
(Nagachuba)
|
0427002000NRG23190920220191610
|
19/09/2022
|
Achameri Kujur
|
0427002WL012691
|
Achameri Kujur
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971937
|
|
MRS ACHAMERI KUJUR
|
()
|
|
56
|
Bhergaon
|
AS-27-002-034-249/217
(Nagachuba)
|
0427002000NRG23190920220191609
|
19/09/2022
|
Martin Kujur
|
0427002WL012691
|
Martin Kujur
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971957
|
|
MR MARTIN KUJUR
|
()
|
|
57
|
Bhergaon
|
AS-27-002-034-249/219
(Nagachuba)
|
0427002000NRG23190920220191508
|
19/09/2022
|
Filamina Toppo
|
0427002WL012684
|
Filamina Toppo
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971940
|
|
MRS FILAMINA TAPPO
|
()
|
|
58
|
Bhergaon
|
AS-27-002-034-249/220
(Nagachuba)
|
0427002000NRG23190920220191602
|
19/09/2022
|
Fulmani Bara
|
0427002WL012690
|
Fulmani Bara
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971945
|
|
MRS FULAMANI BARA
|
()
|
|
59
|
Bhergaon
|
AS-27-002-034-249/221
(Nagachuba)
|
0427002000NRG23190920220191477
|
19/09/2022
|
Shankar Tanti
|
0427002WL012681
|
Shankar Tanti
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971944
|
|
MR SHANKAR TANTI
|
()
|
|
60
|
Bhergaon
|
AS-27-002-034-249/344
(Nagachuba)
|
0427002000NRG23190920220191479
|
19/09/2022
|
Bhamei Rabha
|
0427002WL012681
|
Bhamei Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955971951
|
|
MRS BHAMEI RABHA
|
()
|
|
61
|
Bhergaon
|
AS-27-002-034-250/266
(Nagachuba)
|
0427002000NRG23190920220191500
|
19/09/2022
|
Saraj Minj
|
0427002WL012683
|
Saraj Minj
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971947
|
|
MRS SARAJ MINJA
|
()
|
|
62
|
Bhergaon
|
AS-27-002-034-250/526
(Nagachuba)
|
0427002000NRG23190920220191613
|
19/09/2022
|
Barnabas Kujur
|
0427002WL012691
|
Barnabas Kujur
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971949
|
|
MR BARNABAS KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
63
|
Bhergaon
|
AS-27-002-034-247/18
(Nagachuba)
|
0427002000NRG23190920220191510
|
19/09/2022
|
Munu Boro
|
0427002WL012685
|
Munu Boro
|
00462
|
UCBA0001718
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971962
|
|
MUNU BORO
|
()
|
|
64
|
Bhergaon
|
AS-27-002-034-247/26
(Nagachuba)
|
0427002000NRG23190920220191503
|
19/09/2022
|
Smt. Jayanti Boro
|
0427002WL012684
|
Smt. Jayanti Boro
|
00462
|
UCBA0001718
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971960
|
|
JAYANTI BORO
|
()
|
|
65
|
Bhergaon
|
AS-27-002-034-247/33
(Nagachuba)
|
0427002000NRG23190920220191582
|
19/09/2022
|
Mrs Manju Boro
|
0427002WL012688
|
Mrs Manju Boro
|
00462
|
UCBA0001718
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971959
|
|
MANJU BORO
|
()
|
|
66
|
Bhergaon
|
AS-27-002-034-247/5
(Nagachuba)
|
0427002000NRG23190920220191585
|
19/09/2022
|
Sri Bhaben Boro
|
0427002WL012688
|
Sri Bhaben Boro
|
00462
|
UCBA0001718
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971961
|
|
BHABEN BORO
|
()
|
|
67
|
Bhergaon
|
AS-27-002-034-250/105
(Nagachuba)
|
0427002000NRG23190920220191509
|
19/09/2022
|
Mrs Promila Boro
|
0427002WL012684
|
Mrs Promila Boro
|
00462
|
UCBA0001718
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971963
|
|
PRAMILA BORO
|
()
|
|
68
|
Bhergaon
|
AS-27-002-034-250/269
(Nagachuba)
|
0427002000NRG23190920220191623
|
19/09/2022
|
Telesphar Minj
|
0427002WL012693
|
Telesphar Minj
|
00462
|
UCBA0001718
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971958
|
|
TELESPHAR MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
69
|
Bhergaon
|
AS-27-002-034-246/46
(Nagachuba)
|
0427002000NRG23190920220191492
|
19/09/2022
|
Santois Toppo
|
0427002WL012683
|
Santois Toppo
|
00688
|
FINO0001001
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971916
|
|
Santois Toppo
|
()
|
|
70
|
Bhergaon
|
AS-27-002-034-248/635
(Nagachuba)
|
0427002000NRG23190920220191518
|
19/09/2022
|
Yogen Boro
|
0427002WL012685
|
Yogen Boro
|
00688
|
FINO0001001
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971913
|
|
Yogen Boro
|
()
|
|
71
|
Bhergaon
|
AS-27-002-034-249/222
(Nagachuba)
|
0427002000NRG23190920220191611
|
19/09/2022
|
Radhika Baiga
|
0427002WL012691
|
Radhika Baiga
|
00688
|
FINO0001001
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971915
|
|
Radhika Baiga
|
()
|
|
72
|
Bhergaon
|
AS-27-002-034-250/253
(Nagachuba)
|
0427002000NRG23190920220191481
|
19/09/2022
|
BERO KUJUR
|
0427002WL012681
|
BERO KUJUR
|
00688
|
FINO0001001
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955971914
|
|
BERO KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130759
|
130759
|
|
|
|
|
|
|
|