|
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
|
Borsola
|
AS-27-007-107-764/111
(Kacharison)
|
0427007000NRG23020820220141357
|
04/08/2022
|
Numal Koch
|
0427007WL007402
|
Numal Koch
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204061
|
|
Numal Koch
|
()
|
|
2
|
Borsola
|
AS-27-007-107-764/204
(Kacharison)
|
0427007000NRG23020820220141359
|
04/08/2022
|
GALI BASUMATARY
|
0427007WL007402
|
GALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204084
|
|
GALI BASUMATARY
|
()
|
|
3
|
Borsola
|
AS-27-007-107-764/204
(Kacharison)
|
0427007000NRG23020820220141360
|
04/08/2022
|
Rakesh Basumatary
|
0427007WL007402
|
Rakesh Basumatary
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204082
|
|
Rakesh Basumatary
|
()
|
|
4
|
Borsola
|
AS-27-007-107-764/242
(Kacharison)
|
0427007000NRG23020820220141361
|
04/08/2022
|
Dimbeshwari Mochahari
|
0427007WL007402
|
Dimbeshwari Mochahari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204073
|
|
Dimbeshwari Mochahari
|
()
|
|
5
|
Borsola
|
AS-27-007-107-764/38
(Kacharison)
|
0427007000NRG23020820220141362
|
04/08/2022
|
Bhaigyaswari Koch
|
0427007WL007402
|
Bhaigyaswari Koch
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204083
|
|
Bhaigyaswari Koch
|
()
|
|
6
|
Borsola
|
AS-27-007-107-764/82
(Kacharison)
|
0427007000NRG23020820220141363
|
04/08/2022
|
Jogo Boro
|
0427007WL007402
|
Jogo Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204109
|
|
Jogo Boro
|
()
|
|
7
|
Borsola
|
AS-27-007-107-764/82
(Kacharison)
|
0427007000NRG23020820220141364
|
04/08/2022
|
Monika Daimari
|
0427007WL007402
|
Monika Daimari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204102
|
|
Monika Daimari
|
()
|
|
8
|
Borsola
|
AS-27-007-107-765/12
(Kacharison)
|
0427007000NRG23020820220141662
|
04/08/2022
|
Kabiram Basumatary
|
0427007WL007437
|
Kabiram Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916204112
|
|
Kabiram Basumatary
|
()
|
|
9
|
Borsola
|
AS-27-007-107-765/404
(Kacharison)
|
0427007000NRG23020820220141680
|
04/08/2022
|
Ramai Basumatari
|
0427007WL007440
|
Ramai Basumatari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204065
|
|
Ramai Basumatari
|
()
|
|
10
|
Borsola
|
AS-27-007-107-765/45
(Kacharison)
|
0427007000NRG23020820220141682
|
04/08/2022
|
Jwngma Mochahari
|
0427007WL007440
|
Jwngma Mochahari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204048
|
|
Jwngma Mochahari
|
()
|
|
11
|
Borsola
|
AS-27-007-107-765/74
(Kacharison)
|
0427007000NRG23020820220141685
|
04/08/2022
|
Lalati Basumatary
|
0427007WL007440
|
Lalati Basumatary
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204059
|
|
Lalati Basumatary
|
()
|
|
12
|
Borsola
|
AS-27-007-107-765/83
(Kacharison)
|
0427007000NRG23020820220141663
|
04/08/2022
|
Fuleswari Swargiyari
|
0427007WL007437
|
Fuleswari Swargiyari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3916204078
|
|
Fuleswari Swargiyari
|
()
|
|
13
|
Borsola
|
AS-27-007-107-766/101
(Kacharison)
|
0427007000NRG23020820220141385
|
04/08/2022
|
Kandra Munda
|
0427007WL007407
|
Kandra Munda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204081
|
|
Kandra Munda
|
()
|
|
14
|
Borsola
|
AS-27-007-107-766/308
(Kacharison)
|
0427007000NRG23020820220141388
|
04/08/2022
|
Rajesh Sah
|
0427007WL007407
|
Rajesh Sah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204045
|
|
Rajesh Sah
|
()
|
|
15
|
Borsola
|
AS-27-007-107-766/312
(Kacharison)
|
0427007000NRG23020820220141389
|
04/08/2022
|
Niru Choudhuri
|
0427007WL007407
|
Niru Choudhuri
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204046
|
|
Niru Choudhuri
|
()
|
|
16
|
Borsola
|
AS-27-007-107-766/315
(Kacharison)
|
0427007000NRG23020820220141395
|
04/08/2022
|
Gopal Haloi
|
0427007WL007408
|
Gopal Haloi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204064
|
|
Gopal Haloi
|
()
|
|
17
|
Borsola
|
AS-27-007-107-766/47
(Kacharison)
|
0427007000NRG23020820220141390
|
04/08/2022
|
Joshna Devi
|
0427007WL007407
|
Joshna Devi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204111
|
|
Joshna Devi
|
()
|
|
18
|
Borsola
|
AS-27-007-107-767/12
(Kacharison)
|
0427007000NRG23020820220141377
|
04/08/2022
|
Surjya Boro
|
0427007WL007405
|
Surjya Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204049
|
|
Surjya Boro
|
()
|
|
19
|
Borsola
|
AS-27-007-107-767/15
(Kacharison)
|
0427007000NRG23020820220141378
|
04/08/2022
|
Mongali Boro
|
0427007WL007405
|
Mongali Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204054
|
|
Mongali Boro
|
()
|
|
20
|
Borsola
|
AS-27-007-107-767/29
(Kacharison)
|
0427007000NRG23020820220141379
|
04/08/2022
|
Madhab Hazowari
|
0427007WL007405
|
Madhab Hazowari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204050
|
|
Madhab Hazowari
|
()
|
|
21
|
Borsola
|
AS-27-007-107-767/41-A
(Kacharison)
|
0427007000NRG23020820220141439
|
04/08/2022
|
PUTUKI BORO
|
0427007WL007413
|
PUTUKI BORO
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204101
|
|
PUTUKI BORO
|
()
|
|
22
|
Borsola
|
AS-27-007-107-768/115
(Kacharison)
|
0427007000NRG23020820220141877
|
04/08/2022
|
Lilabati Boro
|
0427007WL007454
|
Lilabati Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204060
|
|
Lilabati Boro
|
()
|
|
23
|
Borsola
|
AS-27-007-107-768/117-A
(Kacharison)
|
0427007000NRG23020820220141427
|
04/08/2022
|
BOGE MUNDA
|
0427007WL007411
|
BOGE MUNDA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204053
|
|
BOGE MUNDA
|
()
|
|
24
|
Borsola
|
AS-27-007-107-768/131
(Kacharison)
|
0427007000NRG23020820220141440
|
04/08/2022
|
MAMONI MUNDA
|
0427007WL007413
|
MAMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204104
|
|
MAMONI MUNDA
|
()
|
|
25
|
Borsola
|
AS-27-007-107-768/14
(Kacharison)
|
0427007000NRG23020820220141428
|
04/08/2022
|
Salmi Munda
|
0427007WL007411
|
Salmi Munda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204079
|
|
Salmi Munda
|
()
|
|
26
|
Borsola
|
AS-27-007-107-768/152
(Kacharison)
|
0427007000NRG23020820220141878
|
04/08/2022
|
Minakhi Murmu
|
0427007WL007454
|
Minakhi Murmu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204080
|
|
Minakhi Murmu
|
()
|
|
27
|
Borsola
|
AS-27-007-107-768/164
(Kacharison)
|
0427007000NRG23020820220141429
|
04/08/2022
|
Kalpana Munda
|
0427007WL007411
|
Kalpana Munda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204103
|
|
Kalpana Munda
|
()
|
|
28
|
Borsola
|
AS-27-007-107-768/39
(Kacharison)
|
0427007000NRG23020820220141430
|
04/08/2022
|
Paitu Muinda
|
0427007WL007411
|
Paitu Muinda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204055
|
|
Paitu Muinda
|
()
|
|
29
|
Borsola
|
AS-27-007-107-768/48
(Kacharison)
|
0427007000NRG23020820220141879
|
04/08/2022
|
Markush Munda
|
0427007WL007454
|
Markush Munda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204107
|
|
Markush Munda
|
()
|
|
30
|
Borsola
|
AS-27-007-107-768/52
(Kacharison)
|
0427007000NRG23020820220141431
|
04/08/2022
|
Golapi Munda
|
0427007WL007411
|
Golapi Munda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204074
|
|
Golapi Munda
|
()
|
|
31
|
Borsola
|
AS-27-007-107-768/69
(Kacharison)
|
0427007000NRG23020820220141443
|
04/08/2022
|
Lilima Boro
|
0427007WL007413
|
Lilima Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204108
|
|
Lilima Boro
|
()
|
|
32
|
Borsola
|
AS-27-007-107-769/113
(Kacharison)
|
0427007000NRG23020820220141432
|
04/08/2022
|
FILSITA HEMROM
|
0427007WL007411
|
FILSITA HEMROM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204105
|
|
FILSITA HEMROM
|
()
|
|
33
|
Borsola
|
AS-27-007-107-769/118
(Kacharison)
|
0427007000NRG23020820220141456
|
04/08/2022
|
Birsha Besera
|
0427007WL007415
|
Birsha Besera
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916204067
|
|
Birsha Besera
|
()
|
|
34
|
Borsola
|
AS-27-007-107-769/131
(Kacharison)
|
0427007000NRG23020820220141444
|
04/08/2022
|
RAJANI BASUMATARY
|
0427007WL007413
|
RAJANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204066
|
|
RAJANI BASUMATARY
|
()
|
|
35
|
Borsola
|
AS-27-007-107-769/29
(Kacharison)
|
0427007000NRG23020820220141434
|
04/08/2022
|
Domonti Murmo
|
0427007WL007412
|
Domonti Murmo
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204052
|
|
Domonti Murmo
|
()
|
|
36
|
Borsola
|
AS-27-007-107-769/44
(Kacharison)
|
0427007000NRG23020820220141435
|
04/08/2022
|
Manindra Daimari
|
0427007WL007412
|
Manindra Daimari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204110
|
|
Manindra Daimari
|
()
|
|
37
|
Borsola
|
AS-27-007-107-769/77
(Kacharison)
|
0427007000NRG23020820220141437
|
04/08/2022
|
Anita Mardi
|
0427007WL007412
|
Anita Mardi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204069
|
|
Anita Mardi
|
()
|
|
38
|
Borsola
|
AS-27-007-107-769/80
(Kacharison)
|
0427007000NRG23020820220141438
|
04/08/2022
|
Prabin Daimari
|
0427007WL007412
|
Prabin Daimari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204057
|
|
Prabin Daimari
|
()
|
|
39
|
Borsola
|
AS-27-007-107-770/168
(Kacharison)
|
0427007000NRG23020820220141352
|
04/08/2022
|
Kiran Boro
|
0427007WL007401
|
Kiran Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204063
|
|
Kiran Boro
|
()
|
|
40
|
Borsola
|
AS-27-007-107-770/168
(Kacharison)
|
0427007000NRG23020820220141351
|
04/08/2022
|
PANCHUMI BORO
|
0427007WL007401
|
PANCHUMI BORO
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204058
|
|
PANCHUMI BORO
|
()
|
|
41
|
Borsola
|
AS-27-007-107-770/187
(Kacharison)
|
0427007000NRG23020820220141354
|
04/08/2022
|
Pamila Boro
|
0427007WL007401
|
Pamila Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204068
|
|
Pamila Boro
|
()
|
|
42
|
Borsola
|
AS-27-007-107-770/187
(Kacharison)
|
0427007000NRG23020820220141353
|
04/08/2022
|
SUKLESHWAR BORO
|
0427007WL007401
|
SUKLESHWAR BORO
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204070
|
|
SUKLESHWAR BORO
|
()
|
|
43
|
Borsola
|
AS-27-007-107-770/55
(Kacharison)
|
0427007000NRG23020820220141355
|
04/08/2022
|
Harfuli Boro
|
0427007WL007401
|
Harfuli Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204106
|
|
Harfuli Boro
|
()
|
|
44
|
Borsola
|
AS-27-007-107-770/60
(Kacharison)
|
0427007000NRG23020820220141356
|
04/08/2022
|
Parmila Boro
|
0427007WL007401
|
Parmila Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204056
|
|
Parmila Boro
|
()
|
|
45
|
Borsola
|
AS-27-007-108-774/149-A
(Natunpanbari)
|
0427007000NRG23020820220142277
|
04/08/2022
|
Bishani Brahma Daimari
|
0427007WL007484
|
Bishani Brahma Daimari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204077
|
|
Bishani Brahma Daimari
|
()
|
|
46
|
Borsola
|
AS-27-007-108-774/186
(Natunpanbari)
|
0427007000NRG23020820220142278
|
04/08/2022
|
Lauthab Daimari
|
0427007WL007484
|
Lauthab Daimari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204076
|
|
Lauthab Daimari
|
()
|
|
47
|
Borsola
|
AS-27-007-108-774/186
(Natunpanbari)
|
0427007000NRG23020820220142279
|
04/08/2022
|
Lauthab Daimari
|
0427007WL007484
|
Lauthab Daimari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916204075
|
|
Lauthab Daimari
|
()
|
|
48
|
Borsola
|
AS-27-007-108-778/145
(Natunpanbari)
|
0427007000NRG23040820220143064
|
04/08/2022
|
DHANESWARI BORO
|
0427007WL007579
|
DHANESWARI BORO
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/08/2022
|
|
3916204051
|
|
DHANESWARI BORO
|
()
|
|
49
|
Borsola
|
AS-27-007-108-778/380
(Natunpanbari)
|
0427007000NRG23040820220143065
|
04/08/2022
|
Fulanti Basumatari
|
0427007WL007579
|
Fulanti Basumatari
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/08/2022
|
|
3916204047
|
|
Fulanti Basumatari
|
()
|
|
50
|
Borsola
|
AS-27-007-108-778/63
(Natunpanbari)
|
0427007000NRG23040820220143066
|
04/08/2022
|
Dubri Boro
|
0427007WL007579
|
Dubri Boro
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/08/2022
|
|
3916204062
|
|
Dubri Boro
|
()
|
|
51
|
Borsola
|
AS-27-007-108-782/123
(Natunpanbari)
|
0427007000NRG23040820220143079
|
04/08/2022
|
PRAMILA DAIMARI
|
0427007WL007581
|
PRAMILA DAIMARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916204071
|
|
PRAMILA DAIMARI
|
()
|
|
52
|
Borsola
|
AS-27-007-108-782/99
(Natunpanbari)
|
0427007000NRG23040820220143082
|
04/08/2022
|
Rukuni Daimari
|
0427007WL007581
|
Rukuni Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916204072
|
|
Rukuni Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160300
|
160300
|
|
|
|
|
|
|
|
|
53
|
Borsola
|
AS-27-007-107-765/72
(Kacharison)
|
0427007000NRG23020820220141683
|
04/08/2022
|
Dipali Basumatary
|
0427007WL007440
|
Dipali Basumatary
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204124
|
|
Dipali Basumatary
|
()
|
|
54
|
Borsola
|
AS-27-007-107-766/106
(Kacharison)
|
0427007000NRG23020820220141391
|
04/08/2022
|
BICHANI CHOUHAN
|
0427007WL007408
|
BICHANI CHOUHAN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204034
|
|
BICHANI CHOUHAN
|
()
|
|
55
|
Borsola
|
AS-27-007-107-766/144
(Kacharison)
|
0427007000NRG23020820220141393
|
04/08/2022
|
Bidhyaboti Bhagoboti
|
0427007WL007408
|
Bidhyaboti Bhagoboti
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204123
|
|
Bidhyaboti Bhagoboti
|
()
|
|
56
|
Borsola
|
AS-27-007-107-766/197
(Kacharison)
|
0427007000NRG23020820220141394
|
04/08/2022
|
Kalpana Medhi
|
0427007WL007408
|
Kalpana Medhi
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204125
|
|
Kalpana Medhi
|
()
|
|
57
|
Borsola
|
AS-27-007-107-766/273
(Kacharison)
|
0427007000NRG23020820220141387
|
04/08/2022
|
Sukani Munda
|
0427007WL007407
|
Sukani Munda
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204036
|
|
Sukani Munda
|
()
|
|
58
|
Borsola
|
AS-27-007-107-771/109
(Kacharison)
|
0427007000NRG23020820220141197
|
04/08/2022
|
Sufia Khatun
|
0427007WL007379
|
Sufia Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916204031
|
|
Sufia Khatun
|
()
|
|
59
|
Borsola
|
AS-27-007-107-771/218
(Kacharison)
|
0427007000NRG23020820220141196
|
04/08/2022
|
Sajila Khatun
|
0427007WL007378
|
Sajila Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916204033
|
|
Sajila Khatun
|
()
|
|
60
|
Borsola
|
AS-27-007-108-774/115
(Natunpanbari)
|
0427007000NRG23020820220142276
|
04/08/2022
|
CHENIRAM DAIMARI
|
0427007WL007484
|
CHENIRAM DAIMARI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204037
|
|
CHENIRAM DAIMARI
|
()
|
|
61
|
Borsola
|
AS-27-007-108-774/71
(Natunpanbari)
|
0427007000NRG23020820220142280
|
04/08/2022
|
Domnik Logan
|
0427007WL007484
|
Domnik Logan
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204122
|
|
Domnik Logan
|
()
|
|
62
|
Borsola
|
AS-27-007-108-774/72
(Natunpanbari)
|
0427007000NRG23020820220142281
|
04/08/2022
|
Silastean Purty
|
0427007WL007484
|
Silastean Purty
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204118
|
|
Silastean Purty
|
()
|
|
63
|
Borsola
|
AS-27-007-108-776/248
(Natunpanbari)
|
0427007000NRG23040820220143063
|
04/08/2022
|
FAIJUL HAQUE
|
0427007WL007579
|
FAIJUL HAQUE
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
13/08/2022
|
|
3916204035
|
|
FAIJUL HAQUE
|
()
|
|
64
|
Borsola
|
AS-27-007-108-782/110
(Natunpanbari)
|
0427007000NRG23040820220143076
|
04/08/2022
|
Rajen Basumatary
|
0427007WL007581
|
Rajen Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916204120
|
|
Rajen Basumatary
|
()
|
|
65
|
Borsola
|
AS-27-007-108-782/111
(Natunpanbari)
|
0427007000NRG23040820220143077
|
04/08/2022
|
Narak Basumatary
|
0427007WL007581
|
Narak Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916204117
|
|
Narak Basumatary
|
()
|
|
66
|
Borsola
|
AS-27-007-108-782/123
(Natunpanbari)
|
0427007000NRG23040820220143078
|
04/08/2022
|
Ramesh Daimari
|
0427007WL007581
|
Ramesh Daimari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916204114
|
|
Ramesh Daimari
|
()
|
|
67
|
Borsola
|
AS-27-007-108-782/124
(Natunpanbari)
|
0427007000NRG23040820220143080
|
04/08/2022
|
SONAKI DAIMARI
|
0427007WL007581
|
SONAKI DAIMARI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916204041
|
|
SONAKI DAIMARI
|
()
|
|
68
|
Borsola
|
AS-27-007-108-782/125
(Natunpanbari)
|
0427007000NRG23040820220143083
|
04/08/2022
|
CHANDA DAIMARI
|
0427007WL007582
|
CHANDA DAIMARI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916204113
|
|
CHANDA DAIMARI
|
()
|
|
69
|
Borsola
|
AS-27-007-108-782/219
(Natunpanbari)
|
0427007000NRG23040820220143067
|
04/08/2022
|
Fulmoni Basumatary
|
0427007WL007580
|
Fulmoni Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916204115
|
|
Fulmoni Basumatary
|
()
|
|
70
|
Borsola
|
AS-27-007-108-782/258
(Natunpanbari)
|
0427007000NRG23040820220143068
|
04/08/2022
|
DIPALI BASUMATARI
|
0427007WL007580
|
DIPALI BASUMATARI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916204039
|
|
DIPALI BASUMATARI
|
()
|
|
71
|
Borsola
|
AS-27-007-108-782/260
(Natunpanbari)
|
0427007000NRG23040820220143070
|
04/08/2022
|
Balen Basumatary
|
0427007WL007580
|
Balen Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916204116
|
|
Balen Basumatary
|
()
|
|
72
|
Borsola
|
AS-27-007-108-782/260
(Natunpanbari)
|
0427007000NRG23040820220143069
|
04/08/2022
|
RITA BASUMATARI
|
0427007WL007580
|
RITA BASUMATARI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916204038
|
|
RITA BASUMATARI
|
()
|
|
73
|
Borsola
|
AS-27-007-108-782/322
(Natunpanbari)
|
0427007000NRG23040820220143072
|
04/08/2022
|
MILI DAIMARI
|
0427007WL007580
|
MILI DAIMARI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916204040
|
|
MILI DAIMARI
|
()
|
|
74
|
Borsola
|
AS-27-007-108-782/322
(Natunpanbari)
|
0427007000NRG23040820220143071
|
04/08/2022
|
NIDWMSA DAIMARI
|
0427007WL007580
|
NIDWMSA DAIMARI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916204032
|
|
NIDWMSA DAIMARI
|
()
|
|
75
|
Borsola
|
AS-27-007-108-782/83
(Natunpanbari)
|
0427007000NRG23040820220143073
|
04/08/2022
|
TULAN DAIMARI
|
0427007WL007580
|
TULAN DAIMARI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916204119
|
|
TULAN DAIMARI
|
()
|
|
76
|
Borsola
|
AS-27-007-108-782/86
(Natunpanbari)
|
0427007000NRG23040820220143074
|
04/08/2022
|
Bipul Daimari
|
0427007WL007580
|
Bipul Daimari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916204030
|
|
Bipul Daimari
|
()
|
|
77
|
Borsola
|
AS-27-007-108-782/99
(Natunpanbari)
|
0427007000NRG23040820220143081
|
04/08/2022
|
Petta Basumatary
|
0427007WL007581
|
Petta Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916204121
|
|
Petta Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65265
|
65265
|
|
|
|
|
|
|
|
|
78
|
Borsola
|
AS-27-007-107-764/111
(Kacharison)
|
0427007000NRG23020820220141358
|
04/08/2022
|
Sonmala Koch
|
0427007WL007402
|
Sonmala Koch
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204043
|
|
Sonmala Koch
|
()
|
|
79
|
Borsola
|
AS-27-007-108-782/86
(Natunpanbari)
|
0427007000NRG23040820220143075
|
04/08/2022
|
FATHATHAT DAYMARI
|
0427007WL007580
|
FATHATHAT DAYMARI
|
00089
|
CBIN0282144
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916204042
|
|
FATHATHAT DAYMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
80
|
Borsola
|
AS-27-007-107-768/45
(Kacharison)
|
0427007000NRG23020820220141442
|
04/08/2022
|
Kamleswari Minj
|
0427007WL007413
|
Kamleswari Minj
|
00089
|
CBIN0282465
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204044
|
|
Kamleswari Minj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
81
|
Borsola
|
AS-27-007-107-765/420
(Kacharison)
|
0427007000NRG23020820220141681
|
04/08/2022
|
Daimalu Machahari
|
0427007WL007440
|
Daimalu Machahari
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204095
|
|
MR DAIMALU MACHAHARI
|
()
|
|
82
|
Borsola
|
AS-27-007-107-765/72
(Kacharison)
|
0427007000NRG23020820220141684
|
04/08/2022
|
Senga Basumatary
|
0427007WL007440
|
Senga Basumatary
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204089
|
|
MR SENGA BASUMATARY
|
()
|
|
83
|
Borsola
|
AS-27-007-107-766/132
(Kacharison)
|
0427007000NRG23020820220141392
|
04/08/2022
|
Joyanta Mojumdar
|
0427007WL007408
|
Joyanta Mojumdar
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204086
|
|
MR JAYANTA MAJUMDAR
|
()
|
|
84
|
Borsola
|
AS-27-007-107-766/162
(Kacharison)
|
0427007000NRG23020820220141386
|
04/08/2022
|
Rina Munda
|
0427007WL007407
|
Rina Munda
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204091
|
|
MRS RANI MUNDA
|
()
|
|
85
|
Borsola
|
AS-27-007-107-768/125
(Kacharison)
|
0427007000NRG23020820220141455
|
04/08/2022
|
Ratu Munda
|
0427007WL007415
|
Ratu Munda
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204096
|
|
MR RATU MUNDA
|
()
|
|
86
|
Borsola
|
AS-27-007-107-768/154
(Kacharison)
|
0427007000NRG23020820220141441
|
04/08/2022
|
Ajit Karmakar
|
0427007WL007413
|
Ajit Karmakar
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204093
|
|
MR AJIT KARMAKAR
|
()
|
|
87
|
Borsola
|
AS-27-007-107-769/107
(Kacharison)
|
0427007000NRG23020820220141433
|
04/08/2022
|
LASRI MURMU
|
0427007WL007412
|
LASRI MURMU
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204090
|
|
MRS LASHRI MAJI
|
()
|
|
88
|
Borsola
|
AS-27-007-107-769/160
(Kacharison)
|
0427007000NRG23020820220141471
|
04/08/2022
|
KETAREPA BORO
|
0427007WL007418
|
KETAREPA BORO
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204085
|
|
MR KETAREPA BORO
|
()
|
|
89
|
Borsola
|
AS-27-007-107-769/74
(Kacharison)
|
0427007000NRG23020820220141436
|
04/08/2022
|
Budhen Hemram
|
0427007WL007412
|
Budhen Hemram
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204094
|
|
SHRI BUDHEN HEMRAM
|
()
|
|
90
|
Borsola
|
AS-27-007-107-771/109
(Kacharison)
|
0427007000NRG23020820220141198
|
04/08/2022
|
Harun Ali
|
0427007WL007379
|
Harun Ali
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916204087
|
|
MR HARUN ALI
|
()
|
|
91
|
Borsola
|
AS-27-007-107-771/109
(Kacharison)
|
0427007000NRG23020820220141199
|
04/08/2022
|
Rafikul Islam
|
0427007WL007379
|
Rafikul Islam
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916204092
|
|
SHRI RAFIKUL ISLAM
|
()
|
|
92
|
Borsola
|
AS-27-007-108-774/188
(Natunpanbari)
|
0427007000NRG23020820220142284
|
04/08/2022
|
KATRINA PURTI
|
0427007WL007485
|
KATRINA PURTI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204088
|
|
MRS KATRINA PURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
93
|
Borsola
|
AS-27-007-108-774/15
(Natunpanbari)
|
0427007000NRG23020820220142282
|
04/08/2022
|
Rina Daimari
|
0427007WL007485
|
Rina Daimari
|
00415
|
SBIN0003378
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204098
|
|
MRS RINA DAIMARY
|
()
|
|
94
|
Borsola
|
AS-27-007-108-774/163
(Natunpanbari)
|
0427007000NRG23020820220142283
|
04/08/2022
|
Bijanta Basumatary
|
0427007WL007485
|
Bijanta Basumatary
|
00415
|
SBIN0003378
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204097
|
|
SHRI BIJANTA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
95
|
Borsola
|
AS-27-007-107-768/64
(Kacharison)
|
0427007000NRG23020820220141880
|
04/08/2022
|
Basanti Bargoyary
|
0427007WL007454
|
Basanti Bargoyary
|
00415
|
SBIN0007379
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204099
|
|
MRS BASANTI BARGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
96
|
Borsola
|
AS-27-007-107-767/43
(Kacharison)
|
0427007000NRG23020820220141876
|
04/08/2022
|
Sanjib Boro
|
0427007WL007454
|
Sanjib Boro
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916204100
|
|
SANJIB BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281899
|
281899
|
|
|
|
|
|
|
|