|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kachugaon
|
AS-02-002-011-005/21
(Burachara)
|
0402002000NRG23190720220203563
|
19/07/2022
|
Bormon Rabha
|
0402002WL010528
|
Bormon Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588705
|
|
Bormon Rabha
|
()
|
|
2
|
Kachugaon
|
AS-02-002-020-008/149
(Borobadha)
|
0402002000NRG23190720220203577
|
19/07/2022
|
Kudiram Basumatary
|
0402002WL010533
|
Kudiram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588668
|
|
Kudiram Basumatary
|
()
|
|
3
|
Kachugaon
|
AS-02-002-020-008/158
(Borobadha)
|
0402002000NRG23190720220203579
|
19/07/2022
|
Gabinay Borgoyary
|
0402002WL010533
|
Gabinay Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588665
|
|
Gabinay Borgoyary
|
()
|
|
4
|
Kachugaon
|
AS-02-002-020-008/159
(Borobadha)
|
0402002000NRG23190720220203580
|
19/07/2022
|
Budhiram Basumatary
|
0402002WL010533
|
Budhiram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588669
|
|
Budhiram Basumatary
|
()
|
|
5
|
Kachugaon
|
AS-02-002-020-008/193
(Borobadha)
|
0402002000NRG23190720220203581
|
19/07/2022
|
Habel Murmu
|
0402002WL010533
|
Habel Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588648
|
|
Habel Murmu
|
()
|
|
6
|
Kachugaon
|
AS-02-002-020-008/216
(Borobadha)
|
0402002000NRG23190720220203582
|
19/07/2022
|
Elani Mardi
|
0402002WL010533
|
Elani Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588661
|
|
Elani Mardi
|
()
|
|
7
|
Kachugaon
|
AS-02-002-020-008/228
(Borobadha)
|
0402002000NRG23190720220203583
|
19/07/2022
|
Bhima Hasda
|
0402002WL010533
|
Bhima Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588662
|
|
Bhima Hasda
|
()
|
|
8
|
Kachugaon
|
AS-02-002-020-008/241
(Borobadha)
|
0402002000NRG23190720220203584
|
19/07/2022
|
Dhena Mardi
|
0402002WL010533
|
Dhena Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588671
|
|
Dhena Mardi
|
()
|
|
9
|
Kachugaon
|
AS-02-002-020-008/3152
(Borobadha)
|
0402002000NRG23190720220203585
|
19/07/2022
|
Sonima Borgoyary
|
0402002WL010533
|
Sonima Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588694
|
|
Sonima Borgoyary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-020-008/3153
(Borobadha)
|
0402002000NRG23190720220203586
|
19/07/2022
|
Smt.Sobita Basumatary
|
0402002WL010533
|
Smt.Sobita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588685
|
|
Smt.Sobita Basumatary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-020-008/3156
(Borobadha)
|
0402002000NRG23190720220203587
|
19/07/2022
|
Jwngsar Basumatary
|
0402002WL010533
|
Jwngsar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588695
|
|
Jwngsar Basumatary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-020-008/3157
(Borobadha)
|
0402002000NRG23190720220203588
|
19/07/2022
|
Swmdwn Borgoyary
|
0402002WL010533
|
Swmdwn Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588670
|
|
Swmdwn Borgoyary
|
()
|
|
13
|
Kachugaon
|
AS-02-002-020-008/3161
(Borobadha)
|
0402002000NRG23190720220203589
|
19/07/2022
|
PORI WARY
|
0402002WL010533
|
PORI WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588651
|
|
PORI WARY
|
()
|
|
14
|
Kachugaon
|
AS-02-002-020-008/3167
(Borobadha)
|
0402002000NRG23190720220203590
|
19/07/2022
|
Sochin Basumatary
|
0402002WL010533
|
Sochin Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588664
|
|
Sochin Basumatary
|
()
|
|
15
|
Kachugaon
|
AS-02-002-020-008/3230
(Borobadha)
|
0402002000NRG23190720220203591
|
19/07/2022
|
BISWAJIT SOREN
|
0402002WL010533
|
BISWAJIT SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588650
|
|
BISWAJIT SOREN
|
()
|
|
16
|
Kachugaon
|
AS-02-002-020-008/3243
(Borobadha)
|
0402002000NRG23190720220203592
|
19/07/2022
|
ANDRIASH TUDU
|
0402002WL010533
|
ANDRIASH TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588649
|
|
ANDRIASH TUDU
|
()
|
|
17
|
Kachugaon
|
AS-02-002-020-008/3257
(Borobadha)
|
0402002000NRG23190720220203593
|
19/07/2022
|
DHENA MURMU
|
0402002WL010533
|
DHENA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588688
|
|
DHENA MURMU
|
()
|
|
18
|
Kachugaon
|
AS-02-002-020-008/3269
(Borobadha)
|
0402002000NRG23190720220203594
|
19/07/2022
|
DANSWRANG BASUMATARY
|
0402002WL010533
|
DANSWRANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588667
|
|
DANSWRANG BASUMATARY
|
()
|
|
19
|
Kachugaon
|
AS-02-002-020-008/3271
(Borobadha)
|
0402002000NRG23190720220203595
|
19/07/2022
|
SAMARSING BASUMATARY
|
0402002WL010533
|
SAMARSING BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588666
|
|
SAMARSING BASUMATARY
|
()
|
|
20
|
Kachugaon
|
AS-02-002-020-008/3274
(Borobadha)
|
0402002000NRG23190720220203598
|
19/07/2022
|
DANASARANG BASUMATARY
|
0402002WL010533
|
DANASARANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588647
|
|
DANASARANG BASUMATARY
|
()
|
|
21
|
Kachugaon
|
AS-02-002-020-008/3275
(Borobadha)
|
0402002000NRG23190720220203599
|
19/07/2022
|
SABITA BASUMATARY
|
0402002WL010533
|
SABITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588654
|
|
SABITA BASUMATARY
|
()
|
|
22
|
Kachugaon
|
AS-02-002-020-008/3280
(Borobadha)
|
0402002000NRG23190720220203600
|
19/07/2022
|
ARMA BASUMATARY
|
0402002WL010533
|
ARMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588663
|
|
ARMA BASUMATARY
|
()
|
|
23
|
Kachugaon
|
AS-02-002-020-008/3281
(Borobadha)
|
0402002000NRG23190720220203601
|
19/07/2022
|
DWIMALU BORGOYARY
|
0402002WL010533
|
DWIMALU BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588655
|
|
DWIMALU BORGOYARY
|
()
|
|
24
|
Kachugaon
|
AS-02-002-020-008/3283
(Borobadha)
|
0402002000NRG23190720220203602
|
19/07/2022
|
SWAPNA BASUMATARY
|
0402002WL010533
|
SWAPNA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588660
|
|
SWAPNA BASUMATARY
|
()
|
|
25
|
Kachugaon
|
AS-02-002-020-008/3284
(Borobadha)
|
0402002000NRG23190720220203603
|
19/07/2022
|
KERONI BASUMATARY
|
0402002WL010533
|
KERONI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588657
|
|
KERONI BASUMATARY
|
()
|
|
26
|
Kachugaon
|
AS-02-002-020-008/3289
(Borobadha)
|
0402002000NRG23190720220203604
|
19/07/2022
|
DIPANGKAR BASUMATARY
|
0402002WL010533
|
DIPANGKAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588656
|
|
DIPANGKAR BASUMATARY
|
()
|
|
27
|
Kachugaon
|
AS-02-002-020-008/3305
(Borobadha)
|
0402002000NRG23190720220203605
|
19/07/2022
|
SATYA BASUMATARY
|
0402002WL010533
|
SATYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588686
|
|
SATYA BASUMATARY
|
()
|
|
28
|
Kachugaon
|
AS-02-002-020-008/3306
(Borobadha)
|
0402002000NRG23190720220203606
|
19/07/2022
|
Dilip Basumatary
|
0402002WL010533
|
Dilip Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588659
|
|
Dilip Basumatary
|
()
|
|
29
|
Kachugaon
|
AS-02-002-020-008/3308
(Borobadha)
|
0402002000NRG23190720220203607
|
19/07/2022
|
MAYA BASUMATARY
|
0402002WL010533
|
MAYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588658
|
|
MAYA BASUMATARY
|
()
|
|
30
|
Kachugaon
|
AS-02-002-020-008/3424
(Borobadha)
|
0402002000NRG23190720220203609
|
19/07/2022
|
MONIKHA BASUMATARY
|
0402002WL010533
|
MONIKHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588653
|
|
MONIKHA BASUMATARY
|
()
|
|
31
|
Kachugaon
|
AS-02-002-024-005/1333
(Raimona)
|
0402002000NRG23190720220203610
|
19/07/2022
|
LAKHI NARZARY
|
0402002WL010534
|
LAKHI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588684
|
|
LAKHI NARZARY
|
()
|
|
32
|
Kachugaon
|
AS-02-002-024-005/1338
(Raimona)
|
0402002000NRG23190720220203611
|
19/07/2022
|
PHILIP BASUMATARY
|
0402002WL010534
|
PHILIP BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588680
|
|
PHILIP BASUMATARY
|
()
|
|
33
|
Kachugaon
|
AS-02-002-024-005/1339
(Raimona)
|
0402002000NRG23190720220203612
|
19/07/2022
|
BARNABASH BASUMATARY
|
0402002WL010534
|
BARNABASH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588682
|
|
BARNABASH BASUMATARY
|
()
|
|
34
|
Kachugaon
|
AS-02-002-024-005/1366
(Raimona)
|
0402002000NRG23190720220203613
|
19/07/2022
|
SARNO BASUMATARY
|
0402002WL010534
|
SARNO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588652
|
|
SARNO BASUMATARY
|
()
|
|
35
|
Kachugaon
|
AS-02-002-024-005/1367
(Raimona)
|
0402002000NRG23190720220203614
|
19/07/2022
|
Binesh narzary
|
0402002WL010534
|
Binesh narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588672
|
|
Binesh narzary
|
()
|
|
36
|
Kachugaon
|
AS-02-002-024-005/1371
(Raimona)
|
0402002000NRG23190720220203616
|
19/07/2022
|
MARIA BASUMATARY
|
0402002WL010534
|
MARIA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588687
|
|
MARIA BASUMATARY
|
()
|
|
37
|
Kachugaon
|
AS-02-002-024-005/1371
(Raimona)
|
0402002000NRG23190720220203615
|
19/07/2022
|
Pabajit Basumatary
|
0402002WL010534
|
Pabajit Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588673
|
|
Pabajit Basumatary
|
()
|
|
38
|
Kachugaon
|
AS-02-002-024-005/1703
(Raimona)
|
0402002000NRG23190720220203617
|
19/07/2022
|
JUMUNI NARZARY
|
0402002WL010534
|
JUMUNI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588676
|
|
JUMUNI NARZARY
|
()
|
|
39
|
Kachugaon
|
AS-02-002-024-005/1704
(Raimona)
|
0402002000NRG23190720220203618
|
19/07/2022
|
DONEN BASUMATARY
|
0402002WL010534
|
DONEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588675
|
|
DONEN BASUMATARY
|
()
|
|
40
|
Kachugaon
|
AS-02-002-024-005/1706
(Raimona)
|
0402002000NRG23190720220203619
|
19/07/2022
|
MODON BASUMATARY
|
0402002WL010534
|
MODON BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588679
|
|
MODON BASUMATARY
|
()
|
|
41
|
Kachugaon
|
AS-02-002-024-005/1707
(Raimona)
|
0402002000NRG23190720220203620
|
19/07/2022
|
NALEB NARZARY
|
0402002WL010534
|
NALEB NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588683
|
|
NALEB NARZARY
|
()
|
|
42
|
Kachugaon
|
AS-02-002-024-005/1709
(Raimona)
|
0402002000NRG23190720220203621
|
19/07/2022
|
BISWAJIT BASUMATARY
|
0402002WL010534
|
BISWAJIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588678
|
|
BISWAJIT BASUMATARY
|
()
|
|
43
|
Kachugaon
|
AS-02-002-024-005/1713
(Raimona)
|
0402002000NRG23190720220203622
|
19/07/2022
|
SANJIT BASUMATARY
|
0402002WL010534
|
SANJIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588681
|
|
SANJIT BASUMATARY
|
()
|
|
44
|
Kachugaon
|
AS-02-002-024-005/1714
(Raimona)
|
0402002000NRG23190720220203623
|
19/07/2022
|
SOBANIL NARZARY
|
0402002WL010534
|
SOBANIL NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588674
|
|
SOBANIL NARZARY
|
()
|
|
45
|
Kachugaon
|
AS-02-002-024-005/1720
(Raimona)
|
0402002000NRG23190720220203624
|
19/07/2022
|
BIJULA NARZARY
|
0402002WL010534
|
BIJULA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588677
|
|
BIJULA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
46
|
Kachugaon
|
AS-02-002-011-001/130
(Burachara)
|
0402002000NRG23190720220203560
|
19/07/2022
|
Amol Mushahary
|
0402002WL010528
|
Amol Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588692
|
|
MR AMOL MUSHAHARY
|
()
|
|
47
|
Kachugaon
|
AS-02-002-011-001/36
(Burachara)
|
0402002000NRG23190720220203570
|
19/07/2022
|
Rijoy Narzary
|
0402002WL010529
|
Rijoy Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588693
|
|
MR RIJAY NARZARY
|
()
|
|
48
|
Kachugaon
|
AS-02-002-011-005/228
(Burachara)
|
0402002000NRG23190720220203559
|
19/07/2022
|
PADIN RABHA
|
0402002WL010527
|
PADIN RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588706
|
|
MR PADIN RABHA
|
()
|
|
49
|
Kachugaon
|
AS-02-002-011-005/229
(Burachara)
|
0402002000NRG23190720220203564
|
19/07/2022
|
LAKSHI KANTA RABHA
|
0402002WL010528
|
LAKSHI KANTA RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588707
|
|
MR LAKSHIKANTA RABHA
|
()
|
|
50
|
Kachugaon
|
AS-02-002-011-005/37
(Burachara)
|
0402002000NRG23190720220203565
|
19/07/2022
|
Kongresh Rabha
|
0402002WL010528
|
Kongresh Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588698
|
|
MR KNGAGRECH RABHA
|
()
|
|
51
|
Kachugaon
|
AS-02-002-020-008/150
(Borobadha)
|
0402002000NRG23190720220203578
|
19/07/2022
|
SONJILA BASUMATARY
|
0402002WL010533
|
SONJILA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588701
|
|
MRS SONJILA BASUMATARY
|
()
|
|
52
|
Kachugaon
|
AS-02-002-020-008/3272
(Borobadha)
|
0402002000NRG23190720220203596
|
19/07/2022
|
ULAI BASUMATARY
|
0402002WL010533
|
ULAI BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588700
|
|
MRS ULAI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
53
|
Kachugaon
|
AS-02-002-011-001/3074
(Burachara)
|
0402002000NRG23190720220203567
|
19/07/2022
|
Komit Basumatary
|
0402002WL010529
|
Komit Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588697
|
|
MR KOMIT BASUMATARY
|
()
|
|
54
|
Kachugaon
|
AS-02-002-011-001/3167
(Burachara)
|
0402002000NRG23190720220203569
|
19/07/2022
|
PRANJIIT BASUMATARY
|
0402002WL010529
|
PRANJIIT BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588709
|
|
MR PRAJENAJIT BASUMATARY
|
()
|
|
55
|
Kachugaon
|
AS-02-002-011-001/60
(Burachara)
|
0402002000NRG23190720220203556
|
19/07/2022
|
ANIMA MUSHAHARY
|
0402002WL010527
|
ANIMA MUSHAHARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588696
|
|
MRS ANIMA MUSHAHARY
|
()
|
|
56
|
Kachugaon
|
AS-02-002-011-001/92
(Burachara)
|
0402002000NRG23190720220203562
|
19/07/2022
|
Madhulal Narzary
|
0402002WL010528
|
Madhulal Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588708
|
|
MR MADHULAL NARZARY
|
()
|
|
57
|
Kachugaon
|
AS-02-002-011-005/174
(Burachara)
|
0402002000NRG23190720220203558
|
19/07/2022
|
HAKIM RABHA
|
0402002WL010527
|
HAKIM RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588699
|
|
MR HAKIM RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
58
|
Kachugaon
|
AS-02-002-011-001/11
(Burachara)
|
0402002000NRG23190720220203566
|
19/07/2022
|
Monindra Narzary
|
0402002WL010529
|
Monindra Narzary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588690
|
|
MONINDRO NARJARY
|
()
|
|
59
|
Kachugaon
|
AS-02-002-011-001/3147
(Burachara)
|
0402002000NRG23190720220203568
|
19/07/2022
|
ASHOK NARZARY
|
0402002WL010529
|
ASHOK NARZARY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588710
|
|
ASHOK NARZARY
|
()
|
|
60
|
Kachugaon
|
AS-02-002-011-001/77
(Burachara)
|
0402002000NRG23190720220203571
|
19/07/2022
|
Titeng Narzary
|
0402002WL010529
|
Titeng Narzary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588691
|
|
TITENG NARJARY
|
()
|
|
61
|
Kachugaon
|
AS-02-002-011-001/94
(Burachara)
|
0402002000NRG23190720220203557
|
19/07/2022
|
Rusila Narzary
|
0402002WL010527
|
Rusila Narzary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588689
|
|
RUSILA NARJARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
62
|
Kachugaon
|
AS-02-002-020-008/3273
(Borobadha)
|
0402002000NRG23190720220203597
|
19/07/2022
|
BISHNU BASUMATARY
|
0402002WL010533
|
BISHNU BASUMATARY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588702
|
|
BISHNU BASUMATARY
|
()
|
|
63
|
Kachugaon
|
AS-02-002-020-008/3424
(Borobadha)
|
0402002000NRG23190720220203608
|
19/07/2022
|
SAKAI BASUMATARY
|
0402002WL010533
|
SAKAI BASUMATARY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588703
|
|
SAKAI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
64
|
Kachugaon
|
AS-02-002-011-001/3165
(Burachara)
|
0402002000NRG23190720220203561
|
19/07/2022
|
INDRA MAYA MAGAR
|
0402002WL010528
|
INDRA MAYA MAGAR
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588711
|
|
INDRA MAYA MAGAR
|
()
|
|
65
|
Kachugaon
|
AS-02-002-011-003/3197
(Burachara)
|
0402002000NRG23190720220203576
|
19/07/2022
|
PARESH BASUMATARY
|
0402002WL010532
|
PARESH BASUMATARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588704
|
|
PARESH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|