|
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
|
NADUAR
|
AS-09-004-001-004/3325
(DAKHIN CHILABANDHA)
|
0409004000NRG23060720220293219
|
06/07/2022
|
LAKHYA JYOTI DAS
|
0409004WL012300
|
LAKHYA JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064148
|
|
LAKHYA JYOTI DAS
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-004/3330
(DAKHIN CHILABANDHA)
|
0409004000NRG23060720220293223
|
06/07/2022
|
PURNIMA DEVI
|
0409004WL012300
|
PURNIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064081
|
|
PURNIMA DEVI
|
()
|
|
3
|
NADUAR
|
AS-09-004-001-005/2494
(DAKHIN CHILABANDHA)
|
0409004000NRG23060720220293205
|
06/07/2022
|
KAMALI SINGH
|
0409004WL012299
|
KAMALI SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064159
|
|
KAMALI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NADUAR
|
AS-09-004-002-001/1316
(DAKKHIN MURHADOL)
|
0409004000NRG23060720220293514
|
06/07/2022
|
JONALI BORAH
|
0409004WL012323
|
JONALI BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064120
|
|
JONALI BORAH
|
()
|
|
5
|
NADUAR
|
AS-09-004-002-006/1040
(DAKKHIN MURHADOL)
|
0409004000NRG23060720220293573
|
06/07/2022
|
ANIMA TATI
|
0409004WL012337
|
ANIMA TATI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064113
|
|
ANIMA TATI
|
()
|
|
6
|
NADUAR
|
AS-09-004-002-006/1395
(DAKKHIN MURHADOL)
|
0409004000NRG23060720220293582
|
06/07/2022
|
JAYA GAYAN
|
0409004WL012344
|
JAYA GAYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064112
|
|
JAYA GAYAN
|
()
|
|
7
|
NADUAR
|
AS-09-004-002-006/1684
(DAKKHIN MURHADOL)
|
0409004000NRG23060720220293588
|
06/07/2022
|
FULMONI KUMAR
|
0409004WL012350
|
FULMONI KUMAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064158
|
|
FULMONI KUMAR
|
()
|
|
8
|
NADUAR
|
AS-09-004-002-006/1802
(DAKKHIN MURHADOL)
|
0409004000NRG23060720220293578
|
06/07/2022
|
SUSHNS LISH
|
0409004WL012340
|
SUSHNS LISH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064115
|
|
SUSHNS LISH
|
()
|
|
9
|
NADUAR
|
AS-09-004-002-006/2703
(DAKKHIN MURHADOL)
|
0409004000NRG23060720220293525
|
06/07/2022
|
DURGI MURA
|
0409004WL012327
|
DURGI MURA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064118
|
|
DURGI MURA
|
()
|
|
10
|
NADUAR
|
AS-09-004-002-006/614-A
(DAKKHIN MURHADOL)
|
0409004000NRG23060720220293583
|
06/07/2022
|
MADAN BHUMIJ
|
0409004WL012345
|
MADAN BHUMIJ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064119
|
|
MADAN BHUMIJ
|
()
|
|
11
|
NADUAR
|
AS-09-004-002-006/622
(DAKKHIN MURHADOL)
|
0409004000NRG23060720220293572
|
06/07/2022
|
AJIT KUMAR
|
0409004WL012336
|
AJIT KUMAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064117
|
|
AJIT KUMAR
|
()
|
|
12
|
NADUAR
|
AS-09-004-002-006/803
(DAKKHIN MURHADOL)
|
0409004000NRG23060720220293527
|
06/07/2022
|
MISS ARUNA KAKATI
|
0409004WL012329
|
MISS ARUNA KAKATI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064116
|
|
MISS ARUNA KAKATI
|
()
|
|
13
|
NADUAR
|
AS-09-004-002-006/90
(DAKKHIN MURHADOL)
|
0409004000NRG23060720220293587
|
06/07/2022
|
JILI HARO BARMAI
|
0409004WL012349
|
JILI HARO BARMAI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064121
|
|
JILI HARO BARMAI
|
()
|
|
14
|
NADUAR
|
AS-09-004-002-006/92
(DAKKHIN MURHADOL)
|
0409004000NRG23060720220293523
|
06/07/2022
|
JUNASH KANGARI
|
0409004WL012325
|
JUNASH KANGARI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064114
|
|
JUNASH KANGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
15
|
NADUAR
|
AS-09-004-001-004/3323
(DAKHIN CHILABANDHA)
|
0409004000NRG23060720220293218
|
06/07/2022
|
HIRA DEVI
|
0409004WL012300
|
HIRA DEVI
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032064149
|
|
HIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
NADUAR
|
AS-09-004-002-006/1048
(DAKKHIN MURHADOL)
|
0409004000NRG23060720220293535
|
06/07/2022
|
Mrs. ANJALI MURMU
|
0409004WL012331
|
Mrs. ANJALI MURMU
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064129
|
|
MRS ANJALI MURMU
|
()
|
|
17
|
NADUAR
|
AS-09-004-002-006/2076
(DAKKHIN MURHADOL)
|
0409004000NRG23060720220293524
|
06/07/2022
|
PARUL DEKA
|
0409004WL012326
|
PARUL DEKA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064141
|
|
MRS PARUL DEKA
|
()
|
|
18
|
NADUAR
|
AS-09-004-002-006/2255-A
(DAKKHIN MURHADOL)
|
0409004000NRG23060720220293526
|
06/07/2022
|
Mrs. BINA BARAIK
|
0409004WL012328
|
Mrs. BINA BARAIK
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064087
|
|
MRS BINA BARAIK
|
()
|
|
19
|
NADUAR
|
AS-09-004-002-006/2304
(DAKKHIN MURHADOL)
|
0409004000NRG23060720220293580
|
06/07/2022
|
LAKHI RANI DEY
|
0409004WL012342
|
LAKHI RANI DEY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064155
|
|
MRS LAKHI RANI DEY
|
()
|
|
20
|
NADUAR
|
AS-09-004-002-006/2753
(DAKKHIN MURHADOL)
|
0409004000NRG23060720220293584
|
06/07/2022
|
Mr. KAMAL RAJBONGSHI
|
0409004WL012346
|
Mr. KAMAL RAJBONGSHI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064090
|
|
MR KAMAL RAJBONGSHI
|
()
|
|
21
|
NADUAR
|
AS-09-004-002-006/611
(DAKKHIN MURHADOL)
|
0409004000NRG23060720220293581
|
06/07/2022
|
Mr. PIJUSH DEY
|
0409004WL012343
|
Mr. PIJUSH DEY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064126
|
|
MR PIJUSH DEY
|
()
|
|
22
|
NADUAR
|
AS-09-004-002-006/768
(DAKKHIN MURHADOL)
|
0409004000NRG23060720220293574
|
06/07/2022
|
Mr. JARBIAM LIS
|
0409004WL012338
|
Mr. JARBIAM LIS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064089
|
|
MR JARBIAM LIS
|
()
|
|
23
|
NADUAR
|
AS-09-004-002-006/84
(DAKKHIN MURHADOL)
|
0409004000NRG23060720220293586
|
06/07/2022
|
Mr. JITEN DAS
|
0409004WL012348
|
Mr. JITEN DAS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064130
|
|
MR JITEN DAS
|
()
|
|
24
|
NADUAR
|
AS-09-004-002-006/936-A
(DAKKHIN MURHADOL)
|
0409004000NRG23060720220293585
|
06/07/2022
|
Mrs. JAYANTI LICH
|
0409004WL012347
|
Mrs. JAYANTI LICH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064128
|
|
MRS JAYANTI LICH
|
()
|
|
25
|
NADUAR
|
AS-09-004-006-004/1876
(PACHIM MURHADOL)
|
0409004000NRG23060720220293226
|
06/07/2022
|
SIBU MONI DAS
|
0409004WL012302
|
SIBU MONI DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064135
|
|
MR SIBU MONI DAS
|
()
|
|
26
|
NADUAR
|
AS-09-004-006-004/2024
(PACHIM MURHADOL)
|
0409004000NRG23060720220293227
|
06/07/2022
|
PRASANTA SARMAH
|
0409004WL012302
|
PRASANTA SARMAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064145
|
|
MR PRASANTA SARMAH
|
()
|
|
27
|
NADUAR
|
AS-09-004-006-004/2024
(PACHIM MURHADOL)
|
0409004000NRG23060720220293228
|
06/07/2022
|
RASHMI REKHA SARMAH
|
0409004WL012302
|
RASHMI REKHA SARMAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064154
|
|
MRS RASHMIREKHA SARMAH
|
()
|
|
28
|
NADUAR
|
AS-09-004-006-008/1068
(PACHIM MURHADOL)
|
0409004000NRG23060720220293229
|
06/07/2022
|
Mr. TEK BAHADUR CHETRY
|
0409004WL012302
|
Mr. TEK BAHADUR CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064134
|
|
MR TEK BAHADUR CHETRY
|
()
|
|
29
|
NADUAR
|
AS-09-004-006-008/1131
(PACHIM MURHADOL)
|
0409004000NRG23060720220293230
|
06/07/2022
|
DIP DAS
|
0409004WL012302
|
DIP DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064147
|
|
MR DIP DAS
|
()
|
|
30
|
NADUAR
|
AS-09-004-006-008/1413
(PACHIM MURHADOL)
|
0409004000NRG23060720220293231
|
06/07/2022
|
ELA BORA
|
0409004WL012302
|
ELA BORA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064084
|
|
MRS ELA BORA
|
()
|
|
31
|
NADUAR
|
AS-09-004-006-008/1475
(PACHIM MURHADOL)
|
0409004000NRG23060720220293232
|
06/07/2022
|
MALAYA OZA
|
0409004WL012302
|
MALAYA OZA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064137
|
|
MRS MALAYA OZA
|
()
|
|
32
|
NADUAR
|
AS-09-004-006-008/1477
(PACHIM MURHADOL)
|
0409004000NRG23060720220293233
|
06/07/2022
|
Jinu Oza
|
0409004WL012302
|
Jinu Oza
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064139
|
|
MRS JINU OZA
|
()
|
|
33
|
NADUAR
|
AS-09-004-006-008/1479
(PACHIM MURHADOL)
|
0409004000NRG23060720220293234
|
06/07/2022
|
MODHUSHIMITA BARUAH
|
0409004WL012302
|
MODHUSHIMITA BARUAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064138
|
|
MRS MADHUSMITA BARUAH
|
()
|
|
34
|
NADUAR
|
AS-09-004-006-008/1486
(PACHIM MURHADOL)
|
0409004000NRG23060720220293235
|
06/07/2022
|
MAHENDRA MISRA
|
0409004WL012302
|
MAHENDRA MISRA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064140
|
|
MR MAHENDRA MISRA
|
()
|
|
35
|
NADUAR
|
AS-09-004-006-008/1516
(PACHIM MURHADOL)
|
0409004000NRG23060720220293236
|
06/07/2022
|
Mrs. RITAMANI HAZARIKA
|
0409004WL012302
|
Mrs. RITAMANI HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064086
|
|
MRS RITAMANI HAZARIKA
|
()
|
|
36
|
NADUAR
|
AS-09-004-006-008/1588
(PACHIM MURHADOL)
|
0409004000NRG23060720220293301
|
06/07/2022
|
CHARU DEKA
|
0409004WL012313
|
CHARU DEKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064131
|
|
MRS CHARU DEKA
|
()
|
|
37
|
NADUAR
|
AS-09-004-006-008/1604
(PACHIM MURHADOL)
|
0409004000NRG23060720220293303
|
06/07/2022
|
RINKU MONI BORAH
|
0409004WL012313
|
RINKU MONI BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064083
|
|
MRS RINKU MONI BORAH
|
()
|
|
38
|
NADUAR
|
AS-09-004-006-008/1805
(PACHIM MURHADOL)
|
0409004000NRG23060720220293304
|
06/07/2022
|
GANESH NAYAK
|
0409004WL012313
|
GANESH NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064085
|
|
MR GANESH NAYAK
|
()
|
|
39
|
NADUAR
|
AS-09-004-006-008/1852
(PACHIM MURHADOL)
|
0409004000NRG23060720220293307
|
06/07/2022
|
RENUKA NAYAK
|
0409004WL012313
|
RENUKA NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064144
|
|
MRS RENUKA NAYAK
|
()
|
|
40
|
NADUAR
|
AS-09-004-006-008/204
(PACHIM MURHADOL)
|
0409004000NRG23060720220293308
|
06/07/2022
|
KARTIK NAYAK
|
0409004WL012313
|
KARTIK NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064142
|
|
MR KARTIK NAYAK
|
()
|
|
41
|
NADUAR
|
AS-09-004-006-008/2266
(PACHIM MURHADOL)
|
0409004000NRG23060720220293309
|
06/07/2022
|
Mrs. REKHA BORAH
|
0409004WL012313
|
Mrs. REKHA BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064132
|
|
MRS REKHA BORAH
|
()
|
|
42
|
NADUAR
|
AS-09-004-006-008/234
(PACHIM MURHADOL)
|
0409004000NRG23060720220293310
|
06/07/2022
|
NAYAN DAS
|
0409004WL012313
|
NAYAN DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064143
|
|
MR NAYAN DAS
|
()
|
|
43
|
NADUAR
|
AS-09-004-006-008/2749
(PACHIM MURHADOL)
|
0409004000NRG23060720220293271
|
06/07/2022
|
DEEPALI RAI
|
0409004WL012309
|
DEEPALI RAI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064082
|
|
MRS DEEPALI RAI
|
()
|
|
44
|
NADUAR
|
AS-09-004-006-008/2750
(PACHIM MURHADOL)
|
0409004000NRG23060720220293272
|
06/07/2022
|
NIBEDITA DEKA
|
0409004WL012309
|
NIBEDITA DEKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064127
|
|
MRS NIBEDITA DEKA
|
()
|
|
45
|
NADUAR
|
AS-09-004-006-008/2751
(PACHIM MURHADOL)
|
0409004000NRG23060720220293273
|
06/07/2022
|
RUPALI NAYAK
|
0409004WL012309
|
RUPALI NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064091
|
|
MRS RUPALI NAYAK
|
()
|
|
46
|
NADUAR
|
AS-09-004-006-009/1236
(PACHIM MURHADOL)
|
0409004000NRG23060720220293240
|
06/07/2022
|
RANJAN CHOUDHURY
|
0409004WL012304
|
RANJAN CHOUDHURY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064146
|
|
MR RANJAN CHAUDHURI
|
()
|
|
47
|
NADUAR
|
AS-09-004-006-009/2515
(PACHIM MURHADOL)
|
0409004000NRG23060720220293241
|
06/07/2022
|
KANGKANA SHARMA
|
0409004WL012304
|
KANGKANA SHARMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064156
|
|
MISS KANGKANA SHARMA
|
()
|
|
48
|
NADUAR
|
AS-09-004-006-009/2769
(PACHIM MURHADOL)
|
0409004000NRG23060720220293242
|
06/07/2022
|
DEB BAHADUR DARNAL
|
0409004WL012304
|
DEB BAHADUR DARNAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064088
|
|
MR DEB BAHADUR DORNAL
|
()
|
|
49
|
NADUAR
|
AS-09-004-006-009/2770
(PACHIM MURHADOL)
|
0409004000NRG23060720220293243
|
06/07/2022
|
FULESHWARI DAS
|
0409004WL012304
|
FULESHWARI DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064133
|
|
MRS FULESWARI DAS
|
()
|
|
50
|
NADUAR
|
AS-09-004-006-009/364
(PACHIM MURHADOL)
|
0409004000NRG23060720220293253
|
06/07/2022
|
Mr. MANARANJAN DEY
|
0409004WL012306
|
Mr. MANARANJAN DEY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064136
|
|
MR MANARANJAN DEY
|
()
|
|
51
|
NADUAR
|
AS-09-004-006-009/519
(PACHIM MURHADOL)
|
0409004000NRG23060720220293254
|
06/07/2022
|
PONA BORA
|
0409004WL012306
|
PONA BORA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064157
|
|
MR PONA BORA
|
()
|
|
52
|
NADUAR
|
AS-09-004-006-010/2593
(PACHIM MURHADOL)
|
0409004000NRG23060720220293255
|
06/07/2022
|
Mrs. CHANDAMATI SOTNAMI
|
0409004WL012306
|
Mrs. CHANDAMATI SOTNAMI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064153
|
|
MRS CHANDAMATI SOTNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
53
|
NADUAR
|
AS-09-004-001-001/5050
(DAKHIN CHILABANDHA)
|
0409004000NRG23060720220293203
|
06/07/2022
|
CHEFALI BARMAN
|
0409004WL012299
|
CHEFALI BARMAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064124
|
|
MRS CHEFALI BARMAN
|
()
|
|
54
|
NADUAR
|
AS-09-004-001-004/3312
(DAKHIN CHILABANDHA)
|
0409004000NRG23060720220293214
|
06/07/2022
|
CHANDRA MANDAL
|
0409004WL012300
|
CHANDRA MANDAL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064106
|
|
MR CHANDRA MANDAL
|
()
|
|
55
|
NADUAR
|
AS-09-004-001-004/3313
(DAKHIN CHILABANDHA)
|
0409004000NRG23060720220293215
|
06/07/2022
|
Mr.NAREN RAY
|
0409004WL012300
|
Mr.NAREN RAY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064100
|
|
MR NAREN RAY
|
()
|
|
56
|
NADUAR
|
AS-09-004-001-004/3321
(DAKHIN CHILABANDHA)
|
0409004000NRG23060720220293216
|
06/07/2022
|
Mrs.JAMUNA RANI BARMAN
|
0409004WL012300
|
Mrs.JAMUNA RANI BARMAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064105
|
|
MRS JAMUNA RANI BARMAN
|
()
|
|
57
|
NADUAR
|
AS-09-004-001-004/3326
(DAKHIN CHILABANDHA)
|
0409004000NRG23060720220293220
|
06/07/2022
|
Mrs. DRONAMAYA DEVI
|
0409004WL012300
|
Mrs. DRONAMAYA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064098
|
|
MRS DRONAMAYA DEVI
|
()
|
|
58
|
NADUAR
|
AS-09-004-001-004/3327
(DAKHIN CHILABANDHA)
|
0409004000NRG23060720220293221
|
06/07/2022
|
MR. NABIN MANDAL
|
0409004WL012300
|
MR. NABIN MANDAL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064099
|
|
MR NABIN MANDAL
|
()
|
|
59
|
NADUAR
|
AS-09-004-001-004/3328
(DAKHIN CHILABANDHA)
|
0409004000NRG23060720220293222
|
06/07/2022
|
ANJALI CHOUHAN
|
0409004WL012300
|
ANJALI CHOUHAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064093
|
|
MRS ANJALI CHAUHAN
|
()
|
|
60
|
NADUAR
|
AS-09-004-001-004/3346
(DAKHIN CHILABANDHA)
|
0409004000NRG23060720220293204
|
06/07/2022
|
Mrs.GOMA DEVI
|
0409004WL012299
|
Mrs.GOMA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064102
|
|
MRS GOMA DEVI
|
()
|
|
61
|
NADUAR
|
AS-09-004-001-005/3125
(DAKHIN CHILABANDHA)
|
0409004000NRG23060720220293206
|
06/07/2022
|
DIPAK BARMAN
|
0409004WL012299
|
DIPAK BARMAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064104
|
|
MR DIPAK BARMAN
|
()
|
|
62
|
NADUAR
|
AS-09-004-001-005/3143
(DAKHIN CHILABANDHA)
|
0409004000NRG23060720220293207
|
06/07/2022
|
ANIMA DEWAN
|
0409004WL012299
|
ANIMA DEWAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064123
|
|
MRS ANIMADEWAN DEWAN
|
()
|
|
63
|
NADUAR
|
AS-09-004-001-005/3311
(DAKHIN CHILABANDHA)
|
0409004000NRG23060720220293224
|
06/07/2022
|
OM PRAKASH CHETRY
|
0409004WL012300
|
OM PRAKASH CHETRY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064103
|
|
MR OM PRAKASH CHETRY
|
()
|
|
64
|
NADUAR
|
AS-09-004-001-005/3316
(DAKHIN CHILABANDHA)
|
0409004000NRG23060720220293208
|
06/07/2022
|
RAMI BARMAN
|
0409004WL012299
|
RAMI BARMAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064094
|
|
SHRI RAMI BARMAN
|
()
|
|
65
|
NADUAR
|
AS-09-004-001-005/3317
(DAKHIN CHILABANDHA)
|
0409004000NRG23060720220293209
|
06/07/2022
|
Mrs SUKARI BARMAN
|
0409004WL012299
|
Mrs SUKARI BARMAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064101
|
|
MRS SUKARI BARMAN
|
()
|
|
66
|
NADUAR
|
AS-09-004-001-005/3318
(DAKHIN CHILABANDHA)
|
0409004000NRG23060720220293210
|
06/07/2022
|
Mrs. SABITA MALODAS
|
0409004WL012299
|
Mrs. SABITA MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064096
|
|
MRS SABITA MALODAS
|
()
|
|
67
|
NADUAR
|
AS-09-004-001-005/3319
(DAKHIN CHILABANDHA)
|
0409004000NRG23060720220293211
|
06/07/2022
|
Mrs. MINA DEVI
|
0409004WL012299
|
Mrs. MINA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064092
|
|
MRS MINA DEVI
|
()
|
|
68
|
NADUAR
|
AS-09-004-001-005/3320
(DAKHIN CHILABANDHA)
|
0409004000NRG23060720220293212
|
06/07/2022
|
Mr. ARPAN TIMSINA
|
0409004WL012299
|
Mr. ARPAN TIMSINA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064097
|
|
MR ARPAN TIMSINA
|
()
|
|
69
|
NADUAR
|
AS-09-004-007-008/3364
(PUB-BORBHOGIA)
|
0409004000NRG23060720220293237
|
06/07/2022
|
DHIRAJ CHAMLAGAI
|
0409004WL012302
|
DHIRAJ CHAMLAGAI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064095
|
|
MR DHIRAJ CHAMLAGAI
|
()
|
|
70
|
NADUAR
|
AS-09-004-007-008/3365
(PUB-BORBHOGIA)
|
0409004000NRG23060720220293238
|
06/07/2022
|
GOKUL DAS
|
0409004WL012302
|
GOKUL DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064125
|
|
MR GOKUL DAS
|
()
|
|
71
|
NADUAR
|
AS-09-004-007-010/2367
(PUB-BORBHOGIA)
|
0409004000NRG23060720220293275
|
06/07/2022
|
MONIKA DEVI
|
0409004WL012309
|
MONIKA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064152
|
|
MRS MONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
72
|
NADUAR
|
AS-09-004-001-004/3099
(DAKHIN CHILABANDHA)
|
0409004000NRG23060720220293213
|
06/07/2022
|
HIRA DEVI
|
0409004WL012300
|
HIRA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064108
|
|
MRS HIRA DEVI
|
()
|
|
73
|
NADUAR
|
AS-09-004-001-004/3322
(DAKHIN CHILABANDHA)
|
0409004000NRG23060720220293217
|
06/07/2022
|
Mrs.BIMALA PURI GIRI
|
0409004WL012300
|
Mrs.BIMALA PURI GIRI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064107
|
|
MR BIMALAPURI GIRI
|
()
|
|
74
|
NADUAR
|
AS-09-004-002-006/929
(DAKKHIN MURHADOL)
|
0409004000NRG23060720220293579
|
06/07/2022
|
SANJEEB DEB
|
0409004WL012341
|
SANJEEB DEB
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064109
|
|
MR SANJEEB BEB
|
()
|
|
75
|
NADUAR
|
AS-09-004-005-010/966-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23060720220293167
|
06/07/2022
|
RITA DEVI
|
0409004WL012289
|
RITA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064110
|
|
MISS MONALISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
76
|
NADUAR
|
AS-09-004-006-008/1815
(PACHIM MURHADOL)
|
0409004000NRG23060720220293305
|
06/07/2022
|
PARAN SARMAH
|
0409004WL012313
|
PARAN SARMAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064111
|
|
PARAN SARMAH
|
()
|
|
77
|
NADUAR
|
AS-09-004-007-008/1300
(PUB-BORBHOGIA)
|
0409004000NRG23060720220293274
|
06/07/2022
|
DHARANI SHARMAH
|
0409004WL012309
|
DHARANI SHARMAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064122
|
|
DHARANI SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
78
|
NADUAR
|
AS-09-004-006-008/1604
(PACHIM MURHADOL)
|
0409004000NRG23060720220293302
|
06/07/2022
|
RAJU BORA
|
0409004WL012313
|
RAJU BORA
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064150
|
|
RAJU BORA
|
()
|
|
79
|
NADUAR
|
AS-09-004-006-008/1820-A
(PACHIM MURHADOL)
|
0409004000NRG23060720220293306
|
06/07/2022
|
PAPARI SHARMA
|
0409004WL012313
|
PAPARI SHARMA
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064151
|
|
PAPARI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138774
|
138774
|
|
|
|
|
|
|
|