|
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
|
Khoirabari
|
AS-27-006-106-761/77-C
(Kuhiarkuchi)
|
0427006000NRG23150320230352660
|
15/03/2023
|
Rupam Baruah
|
0427006WL033587
|
Rupam Baruah
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062315193
|
|
Rupam Baruah
|
()
|
|
2
|
Khoirabari
|
AS-27-006-106-761/77-C
(Kuhiarkuchi)
|
0427006000NRG23150320230352663
|
15/03/2023
|
Rupam Baruah
|
0427006WL033587
|
Rupam Baruah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062315194
|
|
Rupam Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
3
|
Khoirabari
|
AS-27-006-106-761/77-C
(Kuhiarkuchi)
|
0427006000NRG23150320230352661
|
15/03/2023
|
Mr Banti Barua
|
0427006WL033587
|
Mr Banti Barua
|
00089
|
CBIN0282272
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062315225
|
|
Mr Banti Barua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Khoirabari
|
AS-27-006-102-725/7
(Khoirabari)
|
0427006000NRG23150320230352373
|
15/03/2023
|
Barphungsa Baro
|
0427006WL033478
|
Barphungsa Baro
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315224
|
|
MR BARPHUNGSA BARO
|
()
|
|
5
|
Khoirabari
|
AS-27-006-102-725/7
(Khoirabari)
|
0427006000NRG23150320230352375
|
15/03/2023
|
Barphungsa Baro
|
0427006WL033478
|
Barphungsa Baro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315223
|
|
MR BARPHUNGSA BARO
|
()
|
|
6
|
Khoirabari
|
AS-27-006-102-727/108
(Khoirabari)
|
0427006000NRG23150320230352706
|
15/03/2023
|
Kulen Baro
|
0427006WL033592
|
Kulen Baro
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062315226
|
|
MR KULEN BARO
|
()
|
|
7
|
Khoirabari
|
AS-27-006-102-727/52-B
(Khoirabari)
|
0427006000NRG23150320230352480
|
15/03/2023
|
Kartik Rabha
|
0427006WL033518
|
Kartik Rabha
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315228
|
|
MR KARTIK RABHA
|
()
|
|
8
|
Khoirabari
|
AS-27-006-102-727/52-B
(Khoirabari)
|
0427006000NRG23150320230352481
|
15/03/2023
|
Kartik Rabha
|
0427006WL033518
|
Kartik Rabha
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315229
|
|
MR KARTIK RABHA
|
()
|
|
9
|
Khoirabari
|
AS-27-006-102-727/57-C
(Khoirabari)
|
0427006000NRG23150320230352428
|
15/03/2023
|
Jamuna Barman
|
0427006WL033495
|
Jamuna Barman
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315221
|
|
MRS JAMUNA BARMAN
|
()
|
|
10
|
Khoirabari
|
AS-27-006-102-727/57-C
(Khoirabari)
|
0427006000NRG23150320230352426
|
15/03/2023
|
Jamuna Barman
|
0427006WL033495
|
Jamuna Barman
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315222
|
|
MRS JAMUNA BARMAN
|
()
|
|
11
|
Khoirabari
|
AS-27-006-105-748/77-C
(Jhargaon)
|
0427006000NRG23150320230352741
|
15/03/2023
|
Baneswar Baro
|
0427006WL033606
|
Baneswar Baro
|
00415
|
SBIN0007118
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062315227
|
|
MR BANESWAR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
12
|
Khoirabari
|
AS-27-006-102-723/62-B
(Khoirabari)
|
0427006000NRG23150320230352442
|
15/03/2023
|
Phreezyel Narzary
|
0427006WL033504
|
Phreezyel Narzary
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315220
|
|
MR PHREEZYEL NARZARY
|
()
|
|
13
|
Khoirabari
|
AS-27-006-102-723/62-B
(Khoirabari)
|
0427006000NRG23150320230352443
|
15/03/2023
|
Phreezyel Narzary
|
0427006WL033504
|
Phreezyel Narzary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315219
|
|
MR PHREEZYEL NARZARY
|
()
|
|
14
|
Khoirabari
|
AS-27-006-102-724/342-B
(Khoirabari)
|
0427006000NRG23150320230352099
|
15/03/2023
|
Jeuti Kumar
|
0427006WL033399
|
Jeuti Kumar
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315218
|
|
MRS JEUTI KUMAR
|
()
|
|
15
|
Khoirabari
|
AS-27-006-102-724/342-B
(Khoirabari)
|
0427006000NRG23150320230352100
|
15/03/2023
|
Jeuti Kumar
|
0427006WL033399
|
Jeuti Kumar
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315217
|
|
MRS JEUTI KUMAR
|
()
|
|
16
|
Khoirabari
|
AS-27-006-102-724/342-B
(Khoirabari)
|
0427006000NRG23150320230352101
|
15/03/2023
|
Jeuti Kumar
|
0427006WL033399
|
Jeuti Kumar
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315216
|
|
MRS JEUTI KUMAR
|
()
|
|
17
|
Khoirabari
|
AS-27-006-102-725/123-C
(Khoirabari)
|
0427006000NRG23150320230352433
|
15/03/2023
|
Anjali Barman
|
0427006WL033498
|
Anjali Barman
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315236
|
|
MRS ANJALI BARMAN
|
()
|
|
18
|
Khoirabari
|
AS-27-006-102-725/123-C
(Khoirabari)
|
0427006000NRG23150320230352434
|
15/03/2023
|
Anjali Barman
|
0427006WL033498
|
Anjali Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315237
|
|
MRS ANJALI BARMAN
|
()
|
|
19
|
Khoirabari
|
AS-27-006-102-725/176
(Khoirabari)
|
0427006000NRG23150320230352723
|
15/03/2023
|
ASHIM SARKAR
|
0427006WL033599
|
ASHIM SARKAR
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315239
|
|
MR ASHIM SARKAR
|
()
|
|
20
|
Khoirabari
|
AS-27-006-102-725/176
(Khoirabari)
|
0427006000NRG23150320230352725
|
15/03/2023
|
ASHIM SARKAR
|
0427006WL033599
|
ASHIM SARKAR
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315238
|
|
MR ASHIM SARKAR
|
()
|
|
21
|
Khoirabari
|
AS-27-006-102-725/180
(Khoirabari)
|
0427006000NRG23150320230352475
|
15/03/2023
|
Arjun Das
|
0427006WL033516
|
Arjun Das
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315245
|
|
MR ARJUN DAS
|
()
|
|
22
|
Khoirabari
|
AS-27-006-102-725/180
(Khoirabari)
|
0427006000NRG23150320230352473
|
15/03/2023
|
Arjun Das
|
0427006WL033516
|
Arjun Das
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315244
|
|
MR ARJUN DAS
|
()
|
|
23
|
Khoirabari
|
AS-27-006-102-725/182
(Khoirabari)
|
0427006000NRG23150320230352413
|
15/03/2023
|
Kalpana Das
|
0427006WL033490
|
Kalpana Das
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315240
|
|
MRS KALPANA DAS
|
()
|
|
24
|
Khoirabari
|
AS-27-006-102-725/182
(Khoirabari)
|
0427006000NRG23150320230352411
|
15/03/2023
|
Kalpana Das
|
0427006WL033490
|
Kalpana Das
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315241
|
|
MRS KALPANA DAS
|
()
|
|
25
|
Khoirabari
|
AS-27-006-102-725/279-B
(Khoirabari)
|
0427006000NRG23150320230352735
|
15/03/2023
|
Ashalata Barman
|
0427006WL033604
|
Ashalata Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315242
|
|
MRS ASHALATA BARMAN
|
()
|
|
26
|
Khoirabari
|
AS-27-006-102-725/279-B
(Khoirabari)
|
0427006000NRG23150320230352737
|
15/03/2023
|
Ashalata Barman
|
0427006WL033604
|
Ashalata Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315243
|
|
MRS ASHALATA BARMAN
|
()
|
|
27
|
Khoirabari
|
AS-27-006-102-727/49
(Khoirabari)
|
0427006000NRG23150320230352450
|
15/03/2023
|
Chinta Barman
|
0427006WL033507
|
Chinta Barman
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315234
|
|
MRS CHINTA BARMAN
|
()
|
|
28
|
Khoirabari
|
AS-27-006-102-727/49
(Khoirabari)
|
0427006000NRG23150320230352451
|
15/03/2023
|
Chinta Barman
|
0427006WL033507
|
Chinta Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315235
|
|
MRS CHINTA BARMAN
|
()
|
|
29
|
Khoirabari
|
AS-27-006-102-727/57-C
(Khoirabari)
|
0427006000NRG23150320230352429
|
15/03/2023
|
Pratap Barman
|
0427006WL033495
|
Pratap Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315215
|
|
MR PRATAP BARMAN
|
()
|
|
30
|
Khoirabari
|
AS-27-006-102-727/57-C
(Khoirabari)
|
0427006000NRG23150320230352427
|
15/03/2023
|
Pratap Barman
|
0427006WL033495
|
Pratap Barman
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315214
|
|
MR PRATAP BARMAN
|
()
|
|
31
|
Khoirabari
|
AS-27-006-102-727/95-B
(Khoirabari)
|
0427006000NRG23150320230352456
|
15/03/2023
|
Tulika Baro
|
0427006WL033510
|
Tulika Baro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315232
|
|
MISS TULIKA BARO
|
()
|
|
32
|
Khoirabari
|
AS-27-006-102-727/95-B
(Khoirabari)
|
0427006000NRG23150320230352458
|
15/03/2023
|
Tulika Baro
|
0427006WL033510
|
Tulika Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315233
|
|
MISS TULIKA BARO
|
()
|
|
33
|
Khoirabari
|
AS-27-006-103-730/13
(Niz-Chinakona)
|
0427006000NRG23140320230350091
|
15/03/2023
|
Ramesh Baro
|
0427006WL033064
|
Ramesh Baro
|
00415
|
SBIN0013378
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062315230
|
|
MR RAMESH BARO
|
()
|
|
34
|
Khoirabari
|
AS-27-006-105-748/388
(Jhargaon)
|
0427006000NRG23150320230352744
|
15/03/2023
|
Debatosh Dey
|
0427006WL033607
|
Debatosh Dey
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062315231
|
|
MR DEBATOSH DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52441
|
52441
|
|
|
|
|
|
|
|
|
35
|
Khoirabari
|
AS-27-006-102-721/152-B
(Khoirabari)
|
0427006000NRG23150320230352718
|
15/03/2023
|
Hima Sarania
|
0427006WL033596
|
Hima Sarania
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062315186
|
|
HIMA SARANIA
|
()
|
|
36
|
Khoirabari
|
AS-27-006-102-721/152-B
(Khoirabari)
|
0427006000NRG23150320230352716
|
15/03/2023
|
Smt. Nilima Das
|
0427006WL033596
|
Smt. Nilima Das
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062315259
|
|
NILIMA DAS
|
()
|
|
37
|
Khoirabari
|
AS-27-006-102-721/152-B
(Khoirabari)
|
0427006000NRG23150320230352717
|
15/03/2023
|
Smt. Nilima Das
|
0427006WL033596
|
Smt. Nilima Das
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062315260
|
|
NILIMA DAS
|
()
|
|
38
|
Khoirabari
|
AS-27-006-102-721/181-C
(Khoirabari)
|
0427006000NRG23140320230351282
|
15/03/2023
|
Bimal Das
|
0427006WL033272
|
Bimal Das
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315246
|
|
BIMAL DAS
|
()
|
|
39
|
Khoirabari
|
AS-27-006-102-721/181-C
(Khoirabari)
|
0427006000NRG23140320230351283
|
15/03/2023
|
Bimal Das
|
0427006WL033272
|
Bimal Das
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315247
|
|
BIMAL DAS
|
()
|
|
40
|
Khoirabari
|
AS-27-006-102-721/8080
(Khoirabari)
|
0427006000NRG23150320230352463
|
15/03/2023
|
Diganta Das
|
0427006WL033513
|
Diganta Das
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315273
|
|
DIGANTA DAS
|
()
|
|
41
|
Khoirabari
|
AS-27-006-102-721/8080
(Khoirabari)
|
0427006000NRG23150320230352465
|
15/03/2023
|
Diganta Das
|
0427006WL033513
|
Diganta Das
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315272
|
|
DIGANTA DAS
|
()
|
|
42
|
Khoirabari
|
AS-27-006-102-721/8080
(Khoirabari)
|
0427006000NRG23150320230352464
|
15/03/2023
|
Sangita Sarania
|
0427006WL033513
|
Sangita Sarania
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315255
|
|
SANGITA RABHA SARANIA
|
()
|
|
43
|
Khoirabari
|
AS-27-006-102-721/8080
(Khoirabari)
|
0427006000NRG23150320230352462
|
15/03/2023
|
Sangita Sarania
|
0427006WL033513
|
Sangita Sarania
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315254
|
|
SANGITA RABHA SARANIA
|
()
|
|
44
|
Khoirabari
|
AS-27-006-102-721/8120
(Khoirabari)
|
0427006000NRG23150320230352422
|
15/03/2023
|
Lakshmi Baro
|
0427006WL033493
|
Lakshmi Baro
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315264
|
|
LAKSHMI BARO
|
()
|
|
45
|
Khoirabari
|
AS-27-006-102-721/8120
(Khoirabari)
|
0427006000NRG23150320230352423
|
15/03/2023
|
Lakshmi Baro
|
0427006WL033493
|
Lakshmi Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315265
|
|
LAKSHMI BARO
|
()
|
|
46
|
Khoirabari
|
AS-27-006-102-723/125-A
(Khoirabari)
|
0427006000NRG23150320230352417
|
15/03/2023
|
Mrs. Padmini Boro
|
0427006WL033491
|
Mrs. Padmini Boro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315205
|
|
PADMINI NARZARY
|
()
|
|
47
|
Khoirabari
|
AS-27-006-102-723/125-A
(Khoirabari)
|
0427006000NRG23150320230352414
|
15/03/2023
|
Mrs. Padmini Boro
|
0427006WL033491
|
Mrs. Padmini Boro
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315206
|
|
PADMINI NARZARY
|
()
|
|
48
|
Khoirabari
|
AS-27-006-102-723/125-A
(Khoirabari)
|
0427006000NRG23150320230352415
|
15/03/2023
|
Rabiram Baro
|
0427006WL033491
|
Rabiram Baro
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315192
|
|
RABIRAM BARO
|
()
|
|
49
|
Khoirabari
|
AS-27-006-102-723/125-A
(Khoirabari)
|
0427006000NRG23150320230352418
|
15/03/2023
|
Rabiram Baro
|
0427006WL033491
|
Rabiram Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315191
|
|
RABIRAM BARO
|
()
|
|
50
|
Khoirabari
|
AS-27-006-102-723/30
(Khoirabari)
|
0427006000NRG23150320230352713
|
15/03/2023
|
DWIPEN DAIMARY
|
0427006WL033594
|
DWIPEN DAIMARY
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315248
|
|
DWIPEN DAIMARY
|
()
|
|
51
|
Khoirabari
|
AS-27-006-102-723/30
(Khoirabari)
|
0427006000NRG23150320230352714
|
15/03/2023
|
DWIPEN DAIMARY
|
0427006WL033594
|
DWIPEN DAIMARY
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315249
|
|
DWIPEN DAIMARY
|
()
|
|
52
|
Khoirabari
|
AS-27-006-102-723/44
(Khoirabari)
|
0427006000NRG23150320230352467
|
15/03/2023
|
Astami Daimary
|
0427006WL033514
|
Astami Daimary
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315280
|
|
ASTAMI DAIMARY
|
()
|
|
53
|
Khoirabari
|
AS-27-006-102-723/44
(Khoirabari)
|
0427006000NRG23150320230352469
|
15/03/2023
|
Astami Daimary
|
0427006WL033514
|
Astami Daimary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315281
|
|
ASTAMI DAIMARY
|
()
|
|
54
|
Khoirabari
|
AS-27-006-102-723/44
(Khoirabari)
|
0427006000NRG23150320230352468
|
15/03/2023
|
SRI SHYAM CHARAN DAIMARY
|
0427006WL033514
|
SRI SHYAM CHARAN DAIMARY
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315212
|
|
SHYAMCHARAN DAIMARI
|
()
|
|
55
|
Khoirabari
|
AS-27-006-102-723/44
(Khoirabari)
|
0427006000NRG23150320230352466
|
15/03/2023
|
SRI SHYAM CHARAN DAIMARY
|
0427006WL033514
|
SRI SHYAM CHARAN DAIMARY
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315213
|
|
SHYAMCHARAN DAIMARI
|
()
|
|
56
|
Khoirabari
|
AS-27-006-102-723/45-B
(Khoirabari)
|
0427006000NRG23150320230352730
|
15/03/2023
|
LABANYA MACHAHARI
|
0427006WL033601
|
LABANYA MACHAHARI
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315279
|
|
LABANYA MACHAHARI
|
()
|
|
57
|
Khoirabari
|
AS-27-006-102-723/61-A
(Khoirabari)
|
0427006000NRG23150320230352719
|
15/03/2023
|
Ansami Narzary
|
0427006WL033597
|
Ansami Narzary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315200
|
|
ANSAMI NARZARY
|
()
|
|
58
|
Khoirabari
|
AS-27-006-102-723/61-A
(Khoirabari)
|
0427006000NRG23150320230352720
|
15/03/2023
|
Ansami Narzary
|
0427006WL033597
|
Ansami Narzary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315199
|
|
ANSAMI NARZARY
|
()
|
|
59
|
Khoirabari
|
AS-27-006-102-723/62
(Khoirabari)
|
0427006000NRG23150320230352449
|
15/03/2023
|
Sanjay Narzary
|
0427006WL033506
|
Sanjay Narzary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315263
|
|
SANJAY NARZARY
|
()
|
|
60
|
Khoirabari
|
AS-27-006-102-723/62
(Khoirabari)
|
0427006000NRG23150320230352447
|
15/03/2023
|
Sanjay Narzary
|
0427006WL033506
|
Sanjay Narzary
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315262
|
|
SANJAY NARZARY
|
()
|
|
61
|
Khoirabari
|
AS-27-006-102-723/62
(Khoirabari)
|
0427006000NRG23150320230352448
|
15/03/2023
|
Smt. Bambuli Narzary
|
0427006WL033506
|
Smt. Bambuli Narzary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315269
|
|
BAMBULI NARZARY
|
()
|
|
62
|
Khoirabari
|
AS-27-006-102-723/62
(Khoirabari)
|
0427006000NRG23150320230352446
|
15/03/2023
|
Smt. Bambuli Narzary
|
0427006WL033506
|
Smt. Bambuli Narzary
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315270
|
|
BAMBULI NARZARY
|
()
|
|
63
|
Khoirabari
|
AS-27-006-102-723/93
(Khoirabari)
|
0427006000NRG23150320230352483
|
15/03/2023
|
Sri Nipen Basumatary
|
0427006WL033520
|
Sri Nipen Basumatary
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315256
|
|
NIPEN BASUMATARY
|
()
|
|
64
|
Khoirabari
|
AS-27-006-102-723/93
(Khoirabari)
|
0427006000NRG23150320230352484
|
15/03/2023
|
Sri Nipen Basumatary
|
0427006WL033520
|
Sri Nipen Basumatary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315257
|
|
NIPEN BASUMATARY
|
()
|
|
65
|
Khoirabari
|
AS-27-006-102-723/95-A
(Khoirabari)
|
0427006000NRG23150320230352709
|
15/03/2023
|
Smt. Rasmi Mochahary
|
0427006WL033593
|
Smt. Rasmi Mochahary
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315267
|
|
RASMI MACHAHARI
|
()
|
|
66
|
Khoirabari
|
AS-27-006-102-723/95-A
(Khoirabari)
|
0427006000NRG23150320230352711
|
15/03/2023
|
Smt. Rasmi Mochahary
|
0427006WL033593
|
Smt. Rasmi Mochahary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315268
|
|
RASMI MACHAHARI
|
()
|
|
67
|
Khoirabari
|
AS-27-006-102-724/136
(Khoirabari)
|
0427006000NRG23150320230352460
|
15/03/2023
|
Parthasarathi Pal
|
0427006WL033512
|
Parthasarathi Pal
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315184
|
|
PARTHASARATHI PAL
|
()
|
|
68
|
Khoirabari
|
AS-27-006-102-724/136
(Khoirabari)
|
0427006000NRG23150320230352461
|
15/03/2023
|
Parthasarathi Pal
|
0427006WL033512
|
Parthasarathi Pal
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315185
|
|
PARTHASARATHI PAL
|
()
|
|
69
|
Khoirabari
|
AS-27-006-102-724/314-B
(Khoirabari)
|
0427006000NRG23150320230352727
|
15/03/2023
|
Padumi Rabha
|
0427006WL033600
|
Padumi Rabha
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315288
|
|
PADUMI RABHA
|
()
|
|
70
|
Khoirabari
|
AS-27-006-102-724/314-B
(Khoirabari)
|
0427006000NRG23150320230352728
|
15/03/2023
|
Padumi Rabha
|
0427006WL033600
|
Padumi Rabha
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315289
|
|
PADUMI RABHA
|
()
|
|
71
|
Khoirabari
|
AS-27-006-102-724/314-B
(Khoirabari)
|
0427006000NRG23150320230352729
|
15/03/2023
|
Padumi Rabha
|
0427006WL033600
|
Padumi Rabha
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315290
|
|
PADUMI RABHA
|
()
|
|
72
|
Khoirabari
|
AS-27-006-102-725/111
(Khoirabari)
|
0427006000NRG23150320230352731
|
15/03/2023
|
Bina Saha
|
0427006WL033602
|
Bina Saha
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315286
|
|
BINA SAHA
|
()
|
|
73
|
Khoirabari
|
AS-27-006-102-725/111
(Khoirabari)
|
0427006000NRG23150320230352732
|
15/03/2023
|
Bina Saha
|
0427006WL033602
|
Bina Saha
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315287
|
|
BINA SAHA
|
()
|
|
74
|
Khoirabari
|
AS-27-006-102-725/176
(Khoirabari)
|
0427006000NRG23150320230352726
|
15/03/2023
|
ANUKUL CHANDRA SARKAR
|
0427006WL033599
|
ANUKUL CHANDRA SARKAR
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315285
|
|
ANUKULCHANDRA SARKAR
|
()
|
|
75
|
Khoirabari
|
AS-27-006-102-725/176
(Khoirabari)
|
0427006000NRG23150320230352724
|
15/03/2023
|
ANUKUL CHANDRA SARKAR
|
0427006WL033599
|
ANUKUL CHANDRA SARKAR
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315284
|
|
ANUKULCHANDRA SARKAR
|
()
|
|
76
|
Khoirabari
|
AS-27-006-102-725/180
(Khoirabari)
|
0427006000NRG23150320230352472
|
15/03/2023
|
Rekha Das
|
0427006WL033516
|
Rekha Das
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315274
|
|
REKHARANI DAS
|
()
|
|
77
|
Khoirabari
|
AS-27-006-102-725/180
(Khoirabari)
|
0427006000NRG23150320230352474
|
15/03/2023
|
Rekha Das
|
0427006WL033516
|
Rekha Das
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315275
|
|
REKHARANI DAS
|
()
|
|
78
|
Khoirabari
|
AS-27-006-102-725/182
(Khoirabari)
|
0427006000NRG23150320230352412
|
15/03/2023
|
SRI BALARAM DAS
|
0427006WL033490
|
SRI BALARAM DAS
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315211
|
|
BALARAM DAS
|
()
|
|
79
|
Khoirabari
|
AS-27-006-102-725/182
(Khoirabari)
|
0427006000NRG23150320230352410
|
15/03/2023
|
SRI BALARAM DAS
|
0427006WL033490
|
SRI BALARAM DAS
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315210
|
|
BALARAM DAS
|
()
|
|
80
|
Khoirabari
|
AS-27-006-102-725/269-A
(Khoirabari)
|
0427006000NRG23150320230352739
|
15/03/2023
|
Anjana Baishya
|
0427006WL033605
|
Anjana Baishya
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315204
|
|
ANJANA BAISHYA
|
()
|
|
81
|
Khoirabari
|
AS-27-006-102-725/269-A
(Khoirabari)
|
0427006000NRG23150320230352740
|
15/03/2023
|
Anjana Baishya
|
0427006WL033605
|
Anjana Baishya
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315203
|
|
ANJANA BAISHYA
|
()
|
|
82
|
Khoirabari
|
AS-27-006-102-725/279-B
(Khoirabari)
|
0427006000NRG23150320230352738
|
15/03/2023
|
Chanu Barman
|
0427006WL033604
|
Chanu Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315189
|
|
CHANU BARMAN
|
()
|
|
83
|
Khoirabari
|
AS-27-006-102-725/279-B
(Khoirabari)
|
0427006000NRG23150320230352736
|
15/03/2023
|
Chanu Barman
|
0427006WL033604
|
Chanu Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315190
|
|
CHANU BARMAN
|
()
|
|
84
|
Khoirabari
|
AS-27-006-102-725/823
(Khoirabari)
|
0427006000NRG23150320230351648
|
15/03/2023
|
Pratima Sen
|
0427006WL033329
|
Pratima Sen
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315291
|
|
PRANITA SEN
|
()
|
|
85
|
Khoirabari
|
AS-27-006-102-725/823
(Khoirabari)
|
0427006000NRG23150320230351649
|
15/03/2023
|
Pratima Sen
|
0427006WL033329
|
Pratima Sen
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315292
|
|
PRANITA SEN
|
()
|
|
86
|
Khoirabari
|
AS-27-006-102-725/848
(Khoirabari)
|
0427006000NRG23150320230352420
|
15/03/2023
|
Prantosh Debnath
|
0427006WL033492
|
Prantosh Debnath
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315276
|
|
PRANTOSH DEBNATH
|
()
|
|
87
|
Khoirabari
|
AS-27-006-102-725/848
(Khoirabari)
|
0427006000NRG23150320230352421
|
15/03/2023
|
Prantosh Debnath
|
0427006WL033492
|
Prantosh Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315277
|
|
PRANTOSH DEBNATH
|
()
|
|
88
|
Khoirabari
|
AS-27-006-102-725/89-E
(Khoirabari)
|
0427006000NRG23150320230352485
|
15/03/2023
|
SMT. SUMITRA BARMAN
|
0427006WL033521
|
SMT. SUMITRA BARMAN
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315209
|
|
SUMITRA BARMAN
|
()
|
|
89
|
Khoirabari
|
AS-27-006-102-727/108
(Khoirabari)
|
0427006000NRG23150320230352708
|
15/03/2023
|
Bhelti Baro
|
0427006WL033592
|
Bhelti Baro
|
00462
|
UCBA0000805
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062315278
|
|
BHELTI BARO
|
()
|
|
90
|
Khoirabari
|
AS-27-006-102-727/108
(Khoirabari)
|
0427006000NRG23150320230352707
|
15/03/2023
|
Maidangsri Boro
|
0427006WL033592
|
Maidangsri Boro
|
00462
|
UCBA0000805
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062315293
|
|
MAIDANGSRI BORO
|
()
|
|
91
|
Khoirabari
|
AS-27-006-102-727/129
(Khoirabari)
|
0427006000NRG23150320230352179
|
15/03/2023
|
SRI CHAMPA BARO
|
0427006WL033429
|
SRI CHAMPA BARO
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315250
|
|
CHAMPA BARO
|
()
|
|
92
|
Khoirabari
|
AS-27-006-102-727/129
(Khoirabari)
|
0427006000NRG23150320230352180
|
15/03/2023
|
SRI CHAMPA BARO
|
0427006WL033429
|
SRI CHAMPA BARO
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315251
|
|
CHAMPA BARO
|
()
|
|
93
|
Khoirabari
|
AS-27-006-102-727/14-B
(Khoirabari)
|
0427006000NRG23150320230352477
|
15/03/2023
|
Rekha Barman
|
0427006WL033517
|
Rekha Barman
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315196
|
|
REKHA BARMAN
|
()
|
|
94
|
Khoirabari
|
AS-27-006-102-727/14-B
(Khoirabari)
|
0427006000NRG23150320230352479
|
15/03/2023
|
Rekha Barman
|
0427006WL033517
|
Rekha Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315195
|
|
REKHA BARMAN
|
()
|
|
95
|
Khoirabari
|
AS-27-006-102-727/161-A
(Khoirabari)
|
0427006000NRG23150320230352487
|
15/03/2023
|
Baijanti Boro
|
0427006WL033522
|
Baijanti Boro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315261
|
|
BAYJANTI BORO
|
()
|
|
96
|
Khoirabari
|
AS-27-006-102-727/161-A
(Khoirabari)
|
0427006000NRG23150320230352486
|
15/03/2023
|
Sri Sangkar Boro
|
0427006WL033522
|
Sri Sangkar Boro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315258
|
|
SHANKAR BORO
|
()
|
|
97
|
Khoirabari
|
AS-27-006-102-727/29-C
(Khoirabari)
|
0427006000NRG23150320230352703
|
15/03/2023
|
Sarmila Kachari
|
0427006WL033590
|
Sarmila Kachari
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062315208
|
|
SARMILA KACHARI
|
()
|
|
98
|
Khoirabari
|
AS-27-006-102-727/31
(Khoirabari)
|
0427006000NRG23150320230352470
|
15/03/2023
|
PHULESWARI BARO
|
0427006WL033515
|
PHULESWARI BARO
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315295
|
|
PHULESWARI BARO
|
()
|
|
99
|
Khoirabari
|
AS-27-006-102-727/31
(Khoirabari)
|
0427006000NRG23150320230352471
|
15/03/2023
|
PHULESWARI BARO
|
0427006WL033515
|
PHULESWARI BARO
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315296
|
|
PHULESWARI BARO
|
()
|
|
100
|
Khoirabari
|
AS-27-006-102-727/798-A
(Khoirabari)
|
0427006000NRG23150320230352438
|
15/03/2023
|
Kanika Barman
|
0427006WL033501
|
Kanika Barman
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315187
|
|
KANIKA BARMAN
|
()
|
|
101
|
Khoirabari
|
AS-27-006-102-727/798-A
(Khoirabari)
|
0427006000NRG23150320230352439
|
15/03/2023
|
Kanika Barman
|
0427006WL033501
|
Kanika Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315188
|
|
KANIKA BARMAN
|
()
|
|
102
|
Khoirabari
|
AS-27-006-102-727/803
(Khoirabari)
|
0427006000NRG23150320230352424
|
15/03/2023
|
Namita Debnath
|
0427006WL033494
|
Namita Debnath
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315202
|
|
NAMITA DEBNATH
|
()
|
|
103
|
Khoirabari
|
AS-27-006-102-727/803
(Khoirabari)
|
0427006000NRG23150320230352425
|
15/03/2023
|
Namita Debnath
|
0427006WL033494
|
Namita Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315201
|
|
NAMITA DEBNATH
|
()
|
|
104
|
Khoirabari
|
AS-27-006-102-727/95-B
(Khoirabari)
|
0427006000NRG23150320230352457
|
15/03/2023
|
Kanduri Baro
|
0427006WL033510
|
Kanduri Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315283
|
|
KANDURI BARO
|
()
|
|
105
|
Khoirabari
|
AS-27-006-102-727/95-B
(Khoirabari)
|
0427006000NRG23150320230352455
|
15/03/2023
|
Kanduri Baro
|
0427006WL033510
|
Kanduri Baro
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315282
|
|
KANDURI BARO
|
()
|
|
106
|
Khoirabari
|
AS-27-006-103-734/147-B
(Niz-Chinakona)
|
0427006000NRG23140320230350468
|
15/03/2023
|
Anu Shamuah
|
0427006WL033095
|
Anu Shamuah
|
00462
|
UCBA0000805
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062315207
|
|
ANU CHAMUAH
|
()
|
|
107
|
Khoirabari
|
AS-27-006-103-734/147-B
(Niz-Chinakona)
|
0427006000NRG23140320230350467
|
15/03/2023
|
Jadab Chamua
|
0427006WL033095
|
Jadab Chamua
|
00462
|
UCBA0000805
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062315271
|
|
JADAB CHAMUA
|
()
|
|
108
|
Khoirabari
|
AS-27-006-103-737/89-C
(Niz-Chinakona)
|
0427006000NRG23140320230350348
|
15/03/2023
|
Upendra Narzary
|
0427006WL033079
|
Upendra Narzary
|
00462
|
UCBA0000805
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062315252
|
|
UPENDRA NARZARY
|
()
|
|
109
|
Khoirabari
|
AS-27-006-105-754/102-A
(Jhargaon)
|
0427006000NRG23150320230352705
|
15/03/2023
|
Bibari Rabha
|
0427006WL033591
|
Bibari Rabha
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062315266
|
|
BIBARI RABHA
|
()
|
|
110
|
Khoirabari
|
AS-27-006-105-754/65-B
(Jhargaon)
|
0427006000NRG23150320230352743
|
15/03/2023
|
Dwipen Rabha
|
0427006WL033606
|
Dwipen Rabha
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062315294
|
|
DWIPEN RABHA
|
()
|
|
111
|
Khoirabari
|
AS-27-006-105-754/65-B
(Jhargaon)
|
0427006000NRG23150320230352742
|
15/03/2023
|
urmila Rabha
|
0427006WL033606
|
urmila Rabha
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062315253
|
|
URMILA RABHA
|
()
|
|
112
|
Khoirabari
|
AS-27-006-106-761/77-C
(Kuhiarkuchi)
|
0427006000NRG23150320230352662
|
15/03/2023
|
Sumitra Baruah
|
0427006WL033587
|
Sumitra Baruah
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062315197
|
|
SMT SUMITRA BARUAH
|
()
|
|
113
|
Khoirabari
|
AS-27-006-106-761/77-C
(Kuhiarkuchi)
|
0427006000NRG23150320230352659
|
15/03/2023
|
Sumitra Baruah
|
0427006WL033587
|
Sumitra Baruah
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062315198
|
|
SMT SUMITRA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177475
|
177475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253961
|
253961
|
|
|
|
|
|
|
|