|
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
|
GOMARIGURI
|
AS-14-006-001-006/819
(SISUPANI)
|
0414006000NRG23260820220189080
|
26/08/2022
|
MILEN DAIMARY
|
0414006WL016404
|
MILEN DAIMARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612160
|
|
MILEN DAIMARY
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-001-008/1000
(SISUPANI)
|
0414006000NRG23260820220189082
|
26/08/2022
|
DEVID MINSE
|
0414006WL016404
|
DEVID MINSE
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612092
|
|
DEVID MINSE
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-001-008/1002
(SISUPANI)
|
0414006000NRG23260820220189084
|
26/08/2022
|
ANJITA KUJUR
|
0414006WL016404
|
ANJITA KUJUR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612090
|
|
ANJITA KUJUR
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-001-008/1423
(SISUPANI)
|
0414006000NRG23260820220189086
|
26/08/2022
|
BALORIKA TIRKI
|
0414006WL016404
|
BALORIKA TIRKI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612164
|
|
BALORIKA TIRKI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-001-008/412
(SISUPANI)
|
0414006000NRG23260820220189102
|
26/08/2022
|
AMELSONI DUNGDUNG
|
0414006WL016404
|
AMELSONI DUNGDUNG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612097
|
|
AMELSONI DUNGDUNG
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-001-008/415
(SISUPANI)
|
0414006000NRG23260820220189104
|
26/08/2022
|
ERMA BARLA
|
0414006WL016404
|
ERMA BARLA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612096
|
|
ERMA BARLA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-001-008/645
(SISUPANI)
|
0414006000NRG23260820220189105
|
26/08/2022
|
Mariam Kindo
|
0414006WL016404
|
Mariam Kindo
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612109
|
|
Mariam Kindo
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-001-008/755
(SISUPANI)
|
0414006000NRG23260820220189044
|
26/08/2022
|
DIMBESWAR DAS
|
0414006WL016397
|
DIMBESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955612108
|
|
DIMBESWAR DAS
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-001-010/203
(SISUPANI)
|
0414006000NRG23260820220189122
|
26/08/2022
|
RI DHURBA BOSUMATARY
|
0414006WL016404
|
RI DHURBA BOSUMATARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955612161
|
|
RI DHURBA BOSUMATARY
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-001-010/204
(SISUPANI)
|
0414006000NRG23260820220189123
|
26/08/2022
|
MISS JUNAKI NAYAK
|
0414006WL016404
|
MISS JUNAKI NAYAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612101
|
|
MISS JUNAKI NAYAK
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-001-010/418
(SISUPANI)
|
0414006000NRG23260820220189124
|
26/08/2022
|
Meena Khakholary
|
0414006WL016404
|
Meena Khakholary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612099
|
|
Meena Khakholary
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-001-010/420
(SISUPANI)
|
0414006000NRG23260820220189125
|
26/08/2022
|
DIBAKAR BASUMATARY
|
0414006WL016404
|
DIBAKAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955612083
|
|
DIBAKAR BASUMATARY
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-001-010/818
(SISUPANI)
|
0414006000NRG23260820220189131
|
26/08/2022
|
MRS CHAMPA MURA
|
0414006WL016404
|
MRS CHAMPA MURA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612089
|
|
MRS CHAMPA MURA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-001-010/867
(SISUPANI)
|
0414006000NRG23260820220189132
|
26/08/2022
|
Sundri Gowala
|
0414006WL016404
|
Sundri Gowala
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612100
|
|
Sundri Gowala
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-001-010/869
(SISUPANI)
|
0414006000NRG23260820220189134
|
26/08/2022
|
BIKRAM GORH
|
0414006WL016404
|
BIKRAM GORH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612093
|
|
BIKRAM GORH
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-001-010/878
(SISUPANI)
|
0414006000NRG23260820220189138
|
26/08/2022
|
KIRAN KURMI
|
0414006WL016404
|
KIRAN KURMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612094
|
|
KIRAN KURMI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-001-010/879
(SISUPANI)
|
0414006000NRG23260820220189139
|
26/08/2022
|
Tileswari Kurmi
|
0414006WL016404
|
Tileswari Kurmi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612095
|
|
Tileswari Kurmi
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-001-010/883
(SISUPANI)
|
0414006000NRG23260820220189143
|
26/08/2022
|
BOGAI MURAH
|
0414006WL016404
|
BOGAI MURAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955612163
|
|
BOGAI MURAH
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-001-010/884
(SISUPANI)
|
0414006000NRG23260820220189144
|
26/08/2022
|
SANJIT KURMI
|
0414006WL016404
|
SANJIT KURMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612082
|
|
SANJIT KURMI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-001-010/886
(SISUPANI)
|
0414006000NRG23260820220189145
|
26/08/2022
|
KARTIK NAYAK
|
0414006WL016404
|
KARTIK NAYAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612102
|
|
KARTIK NAYAK
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-001-011/809
(SISUPANI)
|
0414006000NRG23260820220189148
|
26/08/2022
|
FULJINIA SARENG
|
0414006WL016404
|
FULJINIA SARENG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612091
|
|
FULJINIA SARENG
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-001-012/43
(SISUPANI)
|
0414006000NRG23260820220189049
|
26/08/2022
|
SRI DEBEN SAIKIA
|
0414006WL016398
|
SRI DEBEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955612162
|
|
SRI DEBEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
23
|
GOMARIGURI
|
AS-14-006-001-008/1652
(SISUPANI)
|
0414006000NRG23260820220189091
|
26/08/2022
|
AJITHKINDO
|
0414006WL016404
|
AJITHKINDO
|
00032
|
UTIB0000830
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612125
|
|
AJITHKINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
24
|
GOMARIGURI
|
AS-14-006-001-008/646
(SISUPANI)
|
0414006000NRG23260820220189106
|
26/08/2022
|
Lucas Ekka
|
0414006WL016404
|
Lucas Ekka
|
00152
|
HDFC0002937
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612152
|
|
Lucas Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
25
|
GOMARIGURI
|
AS-14-006-001-008/1530
(SISUPANI)
|
0414006000NRG23260820220189088
|
26/08/2022
|
SMT JUNAKI KULU
|
0414006WL016404
|
SMT JUNAKI KULU
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612158
|
|
SMT JUNAKI KULU
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-001-008/205
(SISUPANI)
|
0414006000NRG23260820220189097
|
26/08/2022
|
SRI BIJOY TIRKI
|
0414006WL016404
|
SRI BIJOY TIRKI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612155
|
|
SRI BIJOY TIRKI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-001-008/278
(SISUPANI)
|
0414006000NRG23260820220189101
|
26/08/2022
|
JEUTI TIRKEY
|
0414006WL016404
|
JEUTI TIRKEY
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612159
|
|
JEUTI TIRKEY
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-001-008/865
(SISUPANI)
|
0414006000NRG23260820220189109
|
26/08/2022
|
PRADIP BECK
|
0414006WL016404
|
PRADIP BECK
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612154
|
|
PRADIP BECK
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-001-008/999
(SISUPANI)
|
0414006000NRG23260820220189110
|
26/08/2022
|
GLORIA EKKA
|
0414006WL016404
|
GLORIA EKKA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612156
|
|
GLORIA EKKA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-001-010/200
(SISUPANI)
|
0414006000NRG23260820220189120
|
26/08/2022
|
ANITA NAYAK
|
0414006WL016404
|
ANITA NAYAK
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612153
|
|
ANITA NAYAK
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-001-020/1030
(SISUPANI)
|
0414006000NRG23260820220189046
|
26/08/2022
|
SUKHABATI GORH
|
0414006WL016397
|
SUKHABATI GORH
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955612157
|
|
SUKHABATI GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
32
|
GOMARIGURI
|
AS-14-006-001-002/1869
(SISUPANI)
|
0414006000NRG23260820220189078
|
26/08/2022
|
Luchi Nayak
|
0414006WL016404
|
Luchi Nayak
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612130
|
|
MRS LUCHI NAYOK
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-001-008/1424
(SISUPANI)
|
0414006000NRG23260820220189087
|
26/08/2022
|
ANIL SORENG
|
0414006WL016404
|
ANIL SORENG
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612111
|
|
MRS ANITA SORENG
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-001-008/1531
(SISUPANI)
|
0414006000NRG23260820220189089
|
26/08/2022
|
SMT RENUKA KISHPOTA
|
0414006WL016404
|
SMT RENUKA KISHPOTA
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955612084
|
|
MRS RENUKA KISHPOTA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-001-008/1592
(SISUPANI)
|
0414006000NRG23260820220189090
|
26/08/2022
|
SRI UMESH SORENG
|
0414006WL016404
|
SRI UMESH SORENG
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612120
|
|
MRS MERINA SORENG
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-001-008/1694
(SISUPANI)
|
0414006000NRG23260820220189092
|
26/08/2022
|
NIRMOL DHANWAR
|
0414006WL016404
|
NIRMOL DHANWAR
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955612122
|
|
MR NIRMOL DHANWAR
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-001-008/1780
(SISUPANI)
|
0414006000NRG23260820220189093
|
26/08/2022
|
CHRISTINA MINJ KINDO
|
0414006WL016404
|
CHRISTINA MINJ KINDO
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612105
|
|
MRS CHRISTINA MINJ KINDO
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-001-008/183
(SISUPANI)
|
0414006000NRG23260820220189094
|
26/08/2022
|
MRS KALPANA EKKA
|
0414006WL016404
|
MRS KALPANA EKKA
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955612129
|
|
MRS KALPANA EKKA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-001-008/1863
(SISUPANI)
|
0414006000NRG23260820220189095
|
26/08/2022
|
AMILATA HORO
|
0414006WL016404
|
AMILATA HORO
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612106
|
|
MRS AMILATA HORO
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-001-008/206
(SISUPANI)
|
0414006000NRG23260820220189098
|
26/08/2022
|
paulus tirkey
|
0414006WL016404
|
paulus tirkey
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955612104
|
|
MR PAULUS TIRKEY
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-001-008/207
(SISUPANI)
|
0414006000NRG23260820220189099
|
26/08/2022
|
SRI ASBIN LAKRA
|
0414006WL016404
|
SRI ASBIN LAKRA
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955612116
|
|
MRS HELERIA TIRKEY LAKRA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-001-008/208
(SISUPANI)
|
0414006000NRG23260820220189100
|
26/08/2022
|
SMT FULMONI HORO
|
0414006WL016404
|
SMT FULMONI HORO
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955612085
|
|
MRS FULMONI HORO
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-001-008/414
(SISUPANI)
|
0414006000NRG23260820220189103
|
26/08/2022
|
Chilena Tirki
|
0414006WL016404
|
Chilena Tirki
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955612144
|
|
MRS CHILENA TIRKI
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-001-008/815
(SISUPANI)
|
0414006000NRG23260820220189108
|
26/08/2022
|
Smt Krishtina Beck
|
0414006WL016404
|
Smt Krishtina Beck
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612142
|
|
MRS KRISTINA BECK
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-001-009/186
(SISUPANI)
|
0414006000NRG23260820220189111
|
26/08/2022
|
DARANG BOSUMATARY
|
0414006WL016404
|
DARANG BOSUMATARY
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612086
|
|
MRS LETEKI BASUMATARY
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-001-010/1445
(SISUPANI)
|
0414006000NRG23260820220189112
|
26/08/2022
|
Bhonti Kurmi
|
0414006WL016404
|
Bhonti Kurmi
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612098
|
|
MRS BHONTI KURMI
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-001-010/1475
(SISUPANI)
|
0414006000NRG23260820220189113
|
26/08/2022
|
SMT SANGITA GORH
|
0414006WL016404
|
SMT SANGITA GORH
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612110
|
|
MRS SANGITA GARH
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-001-010/1557
(SISUPANI)
|
0414006000NRG23260820220189114
|
26/08/2022
|
Anita Kanwar
|
0414006WL016404
|
Anita Kanwar
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612103
|
|
MR KAMLESWAR KANWOR
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-001-010/199
(SISUPANI)
|
0414006000NRG23260820220189119
|
26/08/2022
|
RAMCHIJ BHUYAN
|
0414006WL016404
|
RAMCHIJ BHUYAN
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612088
|
|
MR RAMCHIJ BHUYA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-001-010/653
(SISUPANI)
|
0414006000NRG23260820220189128
|
26/08/2022
|
Meena Kawar
|
0414006WL016404
|
Meena Kawar
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955612087
|
|
MRS MEENA KAWAR
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-001-010/874
(SISUPANI)
|
0414006000NRG23260820220189136
|
26/08/2022
|
Sukarmoni Gorh
|
0414006WL016404
|
Sukarmoni Gorh
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612118
|
|
MRS SHUKURMONI GAUR
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-001-010/882
(SISUPANI)
|
0414006000NRG23260820220189142
|
26/08/2022
|
Biren Guwala
|
0414006WL016404
|
Biren Guwala
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612143
|
|
MR BIREN GUWALA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-001-011/1433
(SISUPANI)
|
0414006000NRG23260820220189146
|
26/08/2022
|
Sumi Gorh
|
0414006WL016404
|
Sumi Gorh
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612117
|
|
MRS SUMI GORH
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-001-020/1870
(SISUPANI)
|
0414006000NRG23260820220189150
|
26/08/2022
|
Junu Garh
|
0414006WL016404
|
Junu Garh
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955612107
|
|
MISS JUNU GORH
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-001-020/1871
(SISUPANI)
|
0414006000NRG23260820220189151
|
26/08/2022
|
Paniram Nayak
|
0414006WL016404
|
Paniram Nayak
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955612131
|
|
MR PANIRAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
56
|
GOMARIGURI
|
AS-14-006-001-008/1001
(SISUPANI)
|
0414006000NRG23260820220189083
|
26/08/2022
|
Piust Tirky
|
0414006WL016404
|
Piust Tirky
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612113
|
|
SUSILA ENDUAR
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-001-010/198
(SISUPANI)
|
0414006000NRG23260820220189118
|
26/08/2022
|
SRI MINESWER URANG
|
0414006WL016404
|
SRI MINESWER URANG
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612112
|
|
MR MINESWAR URANG
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-001-010/881
(SISUPANI)
|
0414006000NRG23260820220189141
|
26/08/2022
|
Ajoy Lakra
|
0414006WL016404
|
Ajoy Lakra
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612145
|
|
MR AJOY LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
59
|
GOMARIGURI
|
AS-14-006-001-001/1889
(SISUPANI)
|
0414006000NRG23260820220189077
|
26/08/2022
|
Binay Basumatary
|
0414006WL016404
|
Binay Basumatary
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955612121
|
|
MR BINAY BASUMATARI
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-001-006/1958
(SISUPANI)
|
0414006000NRG23260820220189079
|
26/08/2022
|
Nijwm Basumatary
|
0414006WL016404
|
Nijwm Basumatary
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612126
|
|
MR NIJWM BASUMATARY
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-001-007/1602
(SISUPANI)
|
0414006000NRG23260820220189081
|
26/08/2022
|
RANJU DAIMARY
|
0414006WL016404
|
RANJU DAIMARY
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612141
|
|
MRS RANJU DAIMARY
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-001-007/1976
(SISUPANI)
|
0414006000NRG23260820220189048
|
26/08/2022
|
Rabin Sonowal
|
0414006WL016398
|
Rabin Sonowal
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955612137
|
|
MR RABIN SONOWAL
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-001-008/1322
(SISUPANI)
|
0414006000NRG23260820220189085
|
26/08/2022
|
SMT NILIMA SARGARY
|
0414006WL016404
|
SMT NILIMA SARGARY
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955612114
|
|
MRS NILIMA DHANWAR SOREN
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-001-008/755
(SISUPANI)
|
0414006000NRG23260820220189045
|
26/08/2022
|
Fuleshwari Das
|
0414006WL016397
|
Fuleshwari Das
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955612136
|
|
MRS FULESHWARI DAS
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-001-008/808
(SISUPANI)
|
0414006000NRG23260820220189107
|
26/08/2022
|
MISS LUISA TIGGA
|
0414006WL016404
|
MISS LUISA TIGGA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612123
|
|
MISS LUISA TIGGA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-001-010/1872
(SISUPANI)
|
0414006000NRG23260820220189115
|
26/08/2022
|
Jiten Bhuyan
|
0414006WL016404
|
Jiten Bhuyan
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612132
|
|
MR JITEN BHUYA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-001-010/1972
(SISUPANI)
|
0414006000NRG23260820220189117
|
26/08/2022
|
Jetuki Gorh
|
0414006WL016404
|
Jetuki Gorh
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612134
|
|
MRS JETUKI GORH
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-001-010/2003
(SISUPANI)
|
0414006000NRG23260820220189121
|
26/08/2022
|
Lilawati Bhuyan
|
0414006WL016404
|
Lilawati Bhuyan
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955612146
|
|
MRS LILAWATI BHUYAN
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-001-010/670
(SISUPANI)
|
0414006000NRG23260820220189129
|
26/08/2022
|
Rina Bhuyan
|
0414006WL016404
|
Rina Bhuyan
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612138
|
|
MRS RINA BHUYAN
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-001-010/813
(SISUPANI)
|
0414006000NRG23260820220189130
|
26/08/2022
|
Maloti Kawar
|
0414006WL016404
|
Maloti Kawar
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612119
|
|
MRS MALATI KOWAR
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-001-010/873
(SISUPANI)
|
0414006000NRG23260820220189135
|
26/08/2022
|
LAKHESWAR KURMI
|
0414006WL016404
|
LAKHESWAR KURMI
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612139
|
|
MRS MINTUMONI KURMI
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-001-010/876
(SISUPANI)
|
0414006000NRG23260820220189137
|
26/08/2022
|
Pinky Kurmi
|
0414006WL016404
|
Pinky Kurmi
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955612127
|
|
MRS PINKY KURMI
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-001-010/880
(SISUPANI)
|
0414006000NRG23260820220189140
|
26/08/2022
|
Jina Karowa
|
0414006WL016404
|
Jina Karowa
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612115
|
|
MRS JINA KAROWA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-001-011/895
(SISUPANI)
|
0414006000NRG23260820220189149
|
26/08/2022
|
BASONTI KINDU
|
0414006WL016404
|
BASONTI KINDU
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612124
|
|
MRS BASONTI KINDU
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-001-020/1971
(SISUPANI)
|
0414006000NRG23260820220189152
|
26/08/2022
|
Kunti Gorh
|
0414006WL016404
|
Kunti Gorh
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612133
|
|
MRS KUNTI GARH
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-001-020/1977
(SISUPANI)
|
0414006000NRG23260820220189047
|
26/08/2022
|
Bobita Gorh Akka
|
0414006WL016397
|
Bobita Gorh Akka
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955612135
|
|
MRS BOBITA GARH AKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
77
|
GOMARIGURI
|
AS-14-006-001-010/1883
(SISUPANI)
|
0414006000NRG23260820220189116
|
26/08/2022
|
Rubi Bhuyan
|
0414006WL016404
|
Rubi Bhuyan
|
00415
|
SBIN0017207
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612140
|
|
MRS RUBI BHUYA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-001-010/421
(SISUPANI)
|
0414006000NRG23260820220189126
|
26/08/2022
|
Sonali Gorh
|
0414006WL016404
|
Sonali Gorh
|
00415
|
SBIN0017207
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612147
|
|
MISS SONALI GORH
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-001-010/652
(SISUPANI)
|
0414006000NRG23260820220189127
|
26/08/2022
|
Junaki Bhuya
|
0414006WL016404
|
Junaki Bhuya
|
00415
|
SBIN0017207
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612149
|
|
MRS JUNAKI BHUYA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-001-010/868
(SISUPANI)
|
0414006000NRG23260820220189133
|
26/08/2022
|
Rahila Bhuyan
|
0414006WL016404
|
Rahila Bhuyan
|
00415
|
SBIN0017207
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955612128
|
|
MRS RAHILA BHUYAN
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-001-011/807
(SISUPANI)
|
0414006000NRG23260820220189147
|
26/08/2022
|
LATITA XALXO
|
0414006WL016404
|
LATITA XALXO
|
00415
|
SBIN0017207
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955612150
|
|
MRS KARTINA PARDHIYA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-001-020/651
(SISUPANI)
|
0414006000NRG23260820220189153
|
26/08/2022
|
Rina Praja
|
0414006WL016404
|
Rina Praja
|
00415
|
SBIN0017207
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955612148
|
|
MISS RENA PARJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
83
|
GOMARIGURI
|
AS-14-006-001-008/1864
(SISUPANI)
|
0414006000NRG23260820220189096
|
26/08/2022
|
FERDINAL KHAKLKHO
|
0414006WL016404
|
FERDINAL KHAKLKHO
|
00662
|
BDBL0001486
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955612151
|
|
FERDINAL KHAKLKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53815
|
53815
|
|
|
|
|
|
|
|