|
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
|
Mazbat
|
AS-27-003-060-403/114
(Alabari)
|
0427003000NRG23120720220127000
|
13/07/2022
|
Thomash Baglari
|
0427003WL005377
|
Thomash Baglari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651630
|
|
Thomash Baglari
|
()
|
|
2
|
Mazbat
|
AS-27-003-060-403/117
(Alabari)
|
0427003000NRG23120720220127001
|
13/07/2022
|
Seben Narjari
|
0427003WL005377
|
Seben Narjari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651631
|
|
Seben Narjari
|
()
|
|
3
|
Mazbat
|
AS-27-003-067-470/443
(Rangapani)
|
0427003000NRG23120720220126762
|
13/07/2022
|
Habang Rabha
|
0427003WL005351
|
Habang Rabha
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651613
|
|
Habang Rabha
|
()
|
|
4
|
Mazbat
|
AS-27-003-067-471/249
(Rangapani)
|
0427003000NRG23120720220126757
|
13/07/2022
|
Angkhep Narzari
|
0427003WL005350
|
Angkhep Narzari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651619
|
|
Angkhep Narzari
|
()
|
|
5
|
Mazbat
|
AS-27-003-067-471/255
(Rangapani)
|
0427003000NRG23120720220126768
|
13/07/2022
|
Letera Rabha
|
0427003WL005352
|
Letera Rabha
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651625
|
|
Letera Rabha
|
()
|
|
6
|
Mazbat
|
AS-27-003-067-472/401
(Rangapani)
|
0427003000NRG23120720220126769
|
13/07/2022
|
Rajen Daimari
|
0427003WL005352
|
Rajen Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651614
|
|
Rajen Daimari
|
()
|
|
7
|
Mazbat
|
AS-27-003-067-473/1154
(Rangapani)
|
0427003000NRG23120720220126758
|
13/07/2022
|
Mongla Proja
|
0427003WL005350
|
Mongla Proja
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651642
|
|
Mongla Proja
|
()
|
|
8
|
Mazbat
|
AS-27-003-067-473/642
(Rangapani)
|
0427003000NRG23120720220126759
|
13/07/2022
|
Anu Tamang
|
0427003WL005350
|
Anu Tamang
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651639
|
|
Anu Tamang
|
()
|
|
9
|
Mazbat
|
AS-27-003-067-474/1214
(Rangapani)
|
0427003000NRG23120720220126771
|
13/07/2022
|
Ranju Daimari
|
0427003WL005352
|
Ranju Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651641
|
|
Ranju Daimari
|
()
|
|
10
|
Mazbat
|
AS-27-003-067-474/125
(Rangapani)
|
0427003000NRG23120720220126763
|
13/07/2022
|
Subungsa Boro
|
0427003WL005351
|
Subungsa Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651629
|
|
Subungsa Boro
|
()
|
|
11
|
Mazbat
|
AS-27-003-067-474/132
(Rangapani)
|
0427003000NRG23120720220126764
|
13/07/2022
|
Siri Boro
|
0427003WL005351
|
Siri Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651617
|
|
Siri Boro
|
()
|
|
12
|
Mazbat
|
AS-27-003-067-474/134
(Rangapani)
|
0427003000NRG23120720220126765
|
13/07/2022
|
Ukil Daimari
|
0427003WL005351
|
Ukil Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651655
|
|
Ukil Daimari
|
()
|
|
13
|
Mazbat
|
AS-27-003-067-474/135
(Rangapani)
|
0427003000NRG23120720220126766
|
13/07/2022
|
Khakrep Daimari
|
0427003WL005351
|
Khakrep Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651616
|
|
Khakrep Daimari
|
()
|
|
14
|
Mazbat
|
AS-27-003-067-474/141
(Rangapani)
|
0427003000NRG23120720220126767
|
13/07/2022
|
Pote Narzari
|
0427003WL005351
|
Pote Narzari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651618
|
|
Pote Narzari
|
()
|
|
15
|
Mazbat
|
AS-27-003-067-475/1155
(Rangapani)
|
0427003000NRG23120720220126760
|
13/07/2022
|
Basanti Gour
|
0427003WL005350
|
Basanti Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651643
|
|
Basanti Gour
|
()
|
|
16
|
Mazbat
|
AS-27-003-067-476/1082
(Rangapani)
|
0427003000NRG23060720220125049
|
13/07/2022
|
Gwjwnsha Daimary
|
0427003WL005039
|
Gwjwnsha Daimary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651637
|
|
Gwjwnsha Daimary
|
()
|
|
17
|
Mazbat
|
AS-27-003-067-476/1114
(Rangapani)
|
0427003000NRG23060720220125050
|
13/07/2022
|
Arun Daimari
|
0427003WL005039
|
Arun Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651609
|
|
Arun Daimari
|
()
|
|
18
|
Mazbat
|
AS-27-003-067-476/1251
(Rangapani)
|
0427003000NRG23120720220126761
|
13/07/2022
|
Farjen Daimari
|
0427003WL005350
|
Farjen Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3146651650
|
Account closed
|
|
|
|
19
|
Mazbat
|
AS-27-003-067-476/146
(Rangapani)
|
0427003000NRG23060720220125051
|
13/07/2022
|
Jabwar Daimari
|
0427003WL005039
|
Jabwar Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651620
|
|
Jabwar Daimari
|
()
|
|
20
|
Mazbat
|
AS-27-003-067-476/149
(Rangapani)
|
0427003000NRG23060720220125052
|
13/07/2022
|
Ehon Daimari
|
0427003WL005039
|
Ehon Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651621
|
|
Ehon Daimari
|
()
|
|
21
|
Mazbat
|
AS-27-003-067-476/151
(Rangapani)
|
0427003000NRG23060720220125053
|
13/07/2022
|
Prodip Daimari
|
0427003WL005039
|
Prodip Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651622
|
|
Prodip Daimari
|
()
|
|
22
|
Mazbat
|
AS-27-003-067-476/153
(Rangapani)
|
0427003000NRG23060720220125054
|
13/07/2022
|
Protap Daimari
|
0427003WL005039
|
Protap Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651623
|
|
Protap Daimari
|
()
|
|
23
|
Mazbat
|
AS-27-003-067-476/526
(Rangapani)
|
0427003000NRG23060720220125055
|
13/07/2022
|
Musi Daimari
|
0427003WL005039
|
Musi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651624
|
|
Musi Daimari
|
()
|
|
24
|
Mazbat
|
AS-27-003-067-476/530
(Rangapani)
|
0427003000NRG23060720220125056
|
13/07/2022
|
Janesh Daimari
|
0427003WL005039
|
Janesh Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651626
|
|
Janesh Daimari
|
()
|
|
25
|
Mazbat
|
AS-27-003-067-476/533
(Rangapani)
|
0427003000NRG23060720220125057
|
13/07/2022
|
Rankerp Basumatary
|
0427003WL005039
|
Rankerp Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651628
|
|
Rankerp Basumatary
|
()
|
|
26
|
Mazbat
|
AS-27-003-067-476/537
(Rangapani)
|
0427003000NRG23060720220125058
|
13/07/2022
|
Philip Daimari
|
0427003WL005039
|
Philip Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651627
|
|
Philip Daimari
|
()
|
|
27
|
Mazbat
|
AS-27-003-067-476/728
(Rangapani)
|
0427003000NRG23060720220125059
|
13/07/2022
|
NATHONAL BASUMATARY
|
0427003WL005039
|
NATHONAL BASUMATARY
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651653
|
|
NATHONAL BASUMATARY
|
()
|
|
28
|
Mazbat
|
AS-27-003-067-476/918
(Rangapani)
|
0427003000NRG23060720220125060
|
13/07/2022
|
Bipul Daimari
|
0427003WL005039
|
Bipul Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651656
|
|
Bipul Daimari
|
()
|
|
29
|
Mazbat
|
AS-27-003-070-516/1680
(Jagyapur)
|
0427003000NRG23130720220128170
|
13/07/2022
|
Ranjen Basumatary
|
0427003WL005529
|
Ranjen Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651654
|
|
Ranjen Basumatary
|
()
|
|
30
|
Mazbat
|
AS-27-003-073-532/1156
(64 Dhansiri)
|
0427003000NRG23120720220127023
|
13/07/2022
|
Sujith Paik
|
0427003WL005381
|
Sujith Paik
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651612
|
|
Sujith Paik
|
()
|
|
31
|
Mazbat
|
AS-27-003-073-532/1247
(64 Dhansiri)
|
0427003000NRG23120720220127024
|
13/07/2022
|
Sumita Tanti
|
0427003WL005381
|
Sumita Tanti
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651638
|
|
Sumita Tanti
|
()
|
|
32
|
Mazbat
|
AS-27-003-073-532/412
(64 Dhansiri)
|
0427003000NRG23120720220127006
|
13/07/2022
|
Raju Mali
|
0427003WL005379
|
Raju Mali
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651611
|
|
Raju Mali
|
()
|
|
33
|
Mazbat
|
AS-27-003-073-534/1212
(64 Dhansiri)
|
0427003000NRG23120720220126901
|
13/07/2022
|
Sarifa Rabha
|
0427003WL005362
|
Sarifa Rabha
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651647
|
|
Sarifa Rabha
|
()
|
|
34
|
Mazbat
|
AS-27-003-073-534/2524
(64 Dhansiri)
|
0427003000NRG23120720220127038
|
13/07/2022
|
Dashmi Nayak
|
0427003WL005384
|
Dashmi Nayak
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651651
|
|
Dashmi Nayak
|
()
|
|
35
|
Mazbat
|
AS-27-003-073-534/2549
(64 Dhansiri)
|
0427003000NRG23120720220127039
|
13/07/2022
|
Alekha Pradhan
|
0427003WL005384
|
Alekha Pradhan
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651610
|
|
Alekha Pradhan
|
()
|
|
36
|
Mazbat
|
AS-27-003-073-536/1037
(64 Dhansiri)
|
0427003000NRG23120720220126773
|
13/07/2022
|
Julina Daimari
|
0427003WL005353
|
Julina Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651608
|
|
Julina Daimari
|
()
|
|
37
|
Mazbat
|
AS-27-003-073-536/1876
(64 Dhansiri)
|
0427003000NRG23120720220126902
|
13/07/2022
|
Rajen Daimari
|
0427003WL005362
|
Rajen Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651633
|
|
Rajen Daimari
|
()
|
|
38
|
Mazbat
|
AS-27-003-073-536/1882
(64 Dhansiri)
|
0427003000NRG23120720220126903
|
13/07/2022
|
Chuben Daimari
|
0427003WL005362
|
Chuben Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651657
|
|
Chuben Daimari
|
()
|
|
39
|
Mazbat
|
AS-27-003-073-536/2086
(64 Dhansiri)
|
0427003000NRG23120720220126904
|
13/07/2022
|
Nerswn Daimari
|
0427003WL005362
|
Nerswn Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651640
|
|
Nerswn Daimari
|
()
|
|
40
|
Mazbat
|
AS-27-003-073-536/55
(64 Dhansiri)
|
0427003000NRG23120720220126948
|
13/07/2022
|
Ansuma Daimari
|
0427003WL005372
|
Ansuma Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651648
|
|
Ansuma Daimari
|
()
|
|
41
|
Mazbat
|
AS-27-003-073-538/1326
(64 Dhansiri)
|
0427003000NRG23120720220126782
|
13/07/2022
|
Mikhel Daimari
|
0427003WL005353
|
Mikhel Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651649
|
|
Mikhel Daimari
|
()
|
|
42
|
Mazbat
|
AS-27-003-073-538/1449
(64 Dhansiri)
|
0427003000NRG23120720220126905
|
13/07/2022
|
Ribina Daimari
|
0427003WL005362
|
Ribina Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651636
|
|
Ribina Daimari
|
()
|
|
43
|
Mazbat
|
AS-27-003-073-538/1551
(64 Dhansiri)
|
0427003000NRG23120720220126783
|
13/07/2022
|
Ansuma Daimari
|
0427003WL005353
|
Ansuma Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651615
|
|
Ansuma Daimari
|
()
|
|
44
|
Mazbat
|
AS-27-003-073-538/1791
(64 Dhansiri)
|
0427003000NRG23120720220127064
|
13/07/2022
|
Biren Daimari
|
0427003WL005389
|
Biren Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651652
|
|
Biren Daimari
|
()
|
|
45
|
Mazbat
|
AS-27-003-073-538/2630
(64 Dhansiri)
|
0427003000NRG23120720220126950
|
13/07/2022
|
Rekha Daimari
|
0427003WL005372
|
Rekha Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651659
|
|
Rekha Daimari
|
()
|
|
46
|
Mazbat
|
AS-27-003-073-538/770
(64 Dhansiri)
|
0427003000NRG23120720220126951
|
13/07/2022
|
Ismail Daimari
|
0427003WL005372
|
Ismail Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651635
|
|
Ismail Daimari
|
()
|
|
47
|
Mazbat
|
AS-27-003-073-539/2550
(64 Dhansiri)
|
0427003000NRG23120720220127028
|
13/07/2022
|
Joram Nag
|
0427003WL005381
|
Joram Nag
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651658
|
|
Joram Nag
|
()
|
|
48
|
Mazbat
|
AS-27-003-073-541/118
(64 Dhansiri)
|
0427003000NRG23120720220126785
|
13/07/2022
|
Sunil Daimari
|
0427003WL005353
|
Sunil Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651632
|
|
Sunil Daimari
|
()
|
|
49
|
Mazbat
|
AS-27-003-073-541/2276
(64 Dhansiri)
|
0427003000NRG23120720220126906
|
13/07/2022
|
Rita Daimari
|
0427003WL005362
|
Rita Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651634
|
|
Rita Daimari
|
()
|
|
50
|
Mazbat
|
AS-27-003-073-541/2278
(64 Dhansiri)
|
0427003000NRG23120720220126786
|
13/07/2022
|
Khanashri Basumatary
|
0427003WL005353
|
Khanashri Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651645
|
|
Khanashri Basumatary
|
()
|
|
51
|
Mazbat
|
AS-27-003-073-541/2279
(64 Dhansiri)
|
0427003000NRG23120720220126787
|
13/07/2022
|
Chame Narzary
|
0427003WL005353
|
Chame Narzary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651646
|
|
Chame Narzary
|
()
|
|
52
|
Mazbat
|
AS-27-003-073-541/2281
(64 Dhansiri)
|
0427003000NRG23120720220126788
|
13/07/2022
|
Bibari Daimari
|
0427003WL005353
|
Bibari Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651644
|
|
Bibari Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
53
|
Mazbat
|
AS-27-003-067-472/421
(Rangapani)
|
0427003000NRG23120720220126770
|
13/07/2022
|
Dalmaya Tamang
|
0427003WL005352
|
Dalmaya Tamang
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651607
|
|
MRS MINA KUMARI TAMANG
|
()
|
|
54
|
Mazbat
|
AS-27-003-070-514/1642
(Jagyapur)
|
0427003000NRG23130720220128197
|
13/07/2022
|
Parboti Gour
|
0427003WL005531
|
Parboti Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651667
|
|
MRS PARBATI GOUR
|
()
|
|
55
|
Mazbat
|
AS-27-003-070-514/1694
(Jagyapur)
|
0427003000NRG23130720220128198
|
13/07/2022
|
Kalichari Raotiya
|
0427003WL005531
|
Kalichari Raotiya
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651668
|
|
MR ROHIT KHERIYA
|
()
|
|
56
|
Mazbat
|
AS-27-003-070-515/1637
(Jagyapur)
|
0427003000NRG23130720220128169
|
13/07/2022
|
Chukarmoni Kawar
|
0427003WL005529
|
Chukarmoni Kawar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651662
|
|
MRS CHUKARMANI KOWAR
|
()
|
|
57
|
Mazbat
|
AS-27-003-070-516/1681
(Jagyapur)
|
0427003000NRG23130720220128171
|
13/07/2022
|
Asharam Goyari
|
0427003WL005529
|
Asharam Goyari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651660
|
|
MR ACHARAN GAYARI
|
()
|
|
58
|
Mazbat
|
AS-27-003-070-516/1708
(Jagyapur)
|
0427003000NRG23130720220128199
|
13/07/2022
|
Khumasri Swargiary
|
0427003WL005531
|
Khumasri Swargiary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651671
|
|
MRS KHUMASHRI SWARGIYARI
|
()
|
|
59
|
Mazbat
|
AS-27-003-070-518/1696
(Jagyapur)
|
0427003000NRG23130720220128200
|
13/07/2022
|
Lamari Boro
|
0427003WL005531
|
Lamari Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651661
|
|
MRS LAMRI BORO
|
()
|
|
60
|
Mazbat
|
AS-27-003-073-536/104
(64 Dhansiri)
|
0427003000NRG23120720220126774
|
13/07/2022
|
Jinesh Daimari
|
0427003WL005353
|
Jinesh Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651664
|
|
MR JINESH DAIMARI
|
()
|
|
61
|
Mazbat
|
AS-27-003-073-536/1228
(64 Dhansiri)
|
0427003000NRG23120720220127026
|
13/07/2022
|
Salmi Guriya
|
0427003WL005381
|
Salmi Guriya
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651672
|
|
MISS FULMANI GURIYA
|
()
|
|
62
|
Mazbat
|
AS-27-003-073-536/2092
(64 Dhansiri)
|
0427003000NRG23120720220126777
|
13/07/2022
|
Galar Basumatary
|
0427003WL005353
|
Galar Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651669
|
|
MR GALAR BASUMATARY
|
()
|
|
63
|
Mazbat
|
AS-27-003-073-536/35
(64 Dhansiri)
|
0427003000NRG23120720220126778
|
13/07/2022
|
Arun Daimari
|
0427003WL005353
|
Arun Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651666
|
|
MR ARUN DAIMARI
|
()
|
|
64
|
Mazbat
|
AS-27-003-073-536/52
(64 Dhansiri)
|
0427003000NRG23120720220126947
|
13/07/2022
|
Kandura Daimari
|
0427003WL005372
|
Kandura Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651665
|
|
MR KANDURA DAIMARI
|
()
|
|
65
|
Mazbat
|
AS-27-003-073-538/1223
(64 Dhansiri)
|
0427003000NRG23120720220126781
|
13/07/2022
|
Pronsish Daimari
|
0427003WL005353
|
Pronsish Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651670
|
|
MR FRANSHIS DAIMARI
|
()
|
|
66
|
Mazbat
|
AS-27-003-073-538/1289
(64 Dhansiri)
|
0427003000NRG23120720220126949
|
13/07/2022
|
Ilech Daimari
|
0427003WL005372
|
Ilech Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651663
|
|
MR ILECH DAIMARI
|
()
|
|
67
|
Mazbat
|
AS-27-003-073-538/1734
(64 Dhansiri)
|
0427003000NRG23120720220126784
|
13/07/2022
|
Raju Karmkar
|
0427003WL005353
|
Raju Karmkar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651606
|
|
MR RAJU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
68
|
Mazbat
|
AS-27-003-067-471/1079
(Rangapani)
|
0427003000NRG23120720220126756
|
13/07/2022
|
Raimala Rabha
|
0427003WL005350
|
Raimala Rabha
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651580
|
|
RAIMALI RABHA
|
()
|
|
69
|
Mazbat
|
AS-27-003-070-512/1811
(Jagyapur)
|
0427003000NRG23130720220128167
|
13/07/2022
|
Nanbabu Kishan
|
0427003WL005529
|
Nanbabu Kishan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651596
|
|
BABUL KISHAN
|
()
|
|
70
|
Mazbat
|
AS-27-003-070-514/1603
(Jagyapur)
|
0427003000NRG23130720220128168
|
13/07/2022
|
Rajen Raotiya
|
0427003WL005529
|
Rajen Raotiya
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651594
|
|
RAJEN RAOTIYA
|
()
|
|
71
|
Mazbat
|
AS-27-003-070-517/1612
(Jagyapur)
|
0427003000NRG23130720220128172
|
13/07/2022
|
Laxman Newar
|
0427003WL005529
|
Laxman Newar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651595
|
|
LAXMAN NEWAR
|
()
|
|
72
|
Mazbat
|
AS-27-003-071-520/1161
(Mazbat)
|
0427003000NRG23080720220125968
|
13/07/2022
|
Kedar Nag
|
0427003WL005231
|
Kedar Nag
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651575
|
|
KEDAR NAG
|
()
|
|
73
|
Mazbat
|
AS-27-003-071-520/1394
(Mazbat)
|
0427003000NRG23080720220125969
|
13/07/2022
|
Birji MAjhi
|
0427003WL005231
|
Birji MAjhi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651584
|
|
BIRJI MAJHI
|
()
|
|
74
|
Mazbat
|
AS-27-003-071-520/1421
(Mazbat)
|
0427003000NRG23080720220125991
|
13/07/2022
|
Santoshi Karmakar
|
0427003WL005235
|
Santoshi Karmakar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651593
|
|
SANTOSHI KARMAKAR
|
()
|
|
75
|
Mazbat
|
AS-27-003-071-520/1441
(Mazbat)
|
0427003000NRG23080720220125992
|
13/07/2022
|
Bernika Bure
|
0427003WL005235
|
Bernika Bure
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651602
|
|
BERONIKA BURE
|
()
|
|
76
|
Mazbat
|
AS-27-003-071-520/1445
(Mazbat)
|
0427003000NRG23080720220125980
|
13/07/2022
|
Achina Munda
|
0427003WL005233
|
Achina Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651600
|
|
ASHINA MUNDA
|
()
|
|
77
|
Mazbat
|
AS-27-003-071-520/1534
(Mazbat)
|
0427003000NRG23080720220125993
|
13/07/2022
|
Sinni Karmakar
|
0427003WL005235
|
Sinni Karmakar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651586
|
|
SINNI KARMAKAR
|
()
|
|
78
|
Mazbat
|
AS-27-003-071-520/1541
(Mazbat)
|
0427003000NRG23080720220125997
|
13/07/2022
|
Marsha Karmakar
|
0427003WL005236
|
Marsha Karmakar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651577
|
|
MARSHA KORMOKAR
|
()
|
|
79
|
Mazbat
|
AS-27-003-071-520/1578
(Mazbat)
|
0427003000NRG23080720220125970
|
13/07/2022
|
Joseph Tanibari
|
0427003WL005231
|
Joseph Tanibari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651578
|
|
JONAKI LAKRA TANIBARI
|
()
|
|
80
|
Mazbat
|
AS-27-003-071-520/1595
(Mazbat)
|
0427003000NRG23080720220125981
|
13/07/2022
|
Junali Pradhan
|
0427003WL005233
|
Junali Pradhan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651603
|
|
JUNALI PRADHAN
|
()
|
|
81
|
Mazbat
|
AS-27-003-071-520/1597
(Mazbat)
|
0427003000NRG23080720220125994
|
13/07/2022
|
Eliazar Ekka
|
0427003WL005235
|
Eliazar Ekka
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651601
|
|
ELIAZAR EKKA
|
()
|
|
82
|
Mazbat
|
AS-27-003-071-520/1599
(Mazbat)
|
0427003000NRG23080720220125982
|
13/07/2022
|
Kamal Lakra
|
0427003WL005233
|
Kamal Lakra
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651597
|
|
KAMAL LAKRA
|
()
|
|
83
|
Mazbat
|
AS-27-003-071-520/1642
(Mazbat)
|
0427003000NRG23080720220125971
|
13/07/2022
|
Phulamoni Tanti
|
0427003WL005231
|
Phulamoni Tanti
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651587
|
|
FULMANI TANTI
|
()
|
|
84
|
Mazbat
|
AS-27-003-071-520/1688
(Mazbat)
|
0427003000NRG23080720220125972
|
13/07/2022
|
Salmi Bhengra
|
0427003WL005231
|
Salmi Bhengra
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651599
|
|
SALMI BHENGRA
|
()
|
|
85
|
Mazbat
|
AS-27-003-071-520/1695
(Mazbat)
|
0427003000NRG23080720220125983
|
13/07/2022
|
Gansha Tuti
|
0427003WL005233
|
Gansha Tuti
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651583
|
|
GHANSA TUTI
|
()
|
|
86
|
Mazbat
|
AS-27-003-071-520/1723
(Mazbat)
|
0427003000NRG23080720220125995
|
13/07/2022
|
Dipa Karmakar
|
0427003WL005235
|
Dipa Karmakar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651581
|
|
DEEPA KARMAKAR
|
()
|
|
87
|
Mazbat
|
AS-27-003-071-520/679
(Mazbat)
|
0427003000NRG23080720220125984
|
13/07/2022
|
Nipen Pradhan
|
0427003WL005233
|
Nipen Pradhan
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651576
|
|
NIPEN PRADHAN J C NO. 679
|
()
|
|
88
|
Mazbat
|
AS-27-003-071-520/685
(Mazbat)
|
0427003000NRG23080720220125998
|
13/07/2022
|
Angita Kachuwa
|
0427003WL005236
|
Angita Kachuwa
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651582
|
|
ANJITA KACHUWA
|
()
|
|
89
|
Mazbat
|
AS-27-003-071-520/804
(Mazbat)
|
0427003000NRG23080720220125985
|
13/07/2022
|
Lala Bure
|
0427003WL005233
|
Lala Bure
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651605
|
|
LALA
|
()
|
|
90
|
Mazbat
|
AS-27-003-071-520/852
(Mazbat)
|
0427003000NRG23080720220125996
|
13/07/2022
|
Mariyam Samad surin
|
0427003WL005235
|
Mariyam Samad surin
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651585
|
|
MARIYAM SAMAD SURIN
|
()
|
|
91
|
Mazbat
|
AS-27-003-071-526/1012
(Mazbat)
|
0427003000NRG23080720220125973
|
13/07/2022
|
Ranjoy Mandal
|
0427003WL005231
|
Ranjoy Mandal
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146651673
|
|
RANJAY MONDAL
|
()
|
|
92
|
Mazbat
|
AS-27-003-073-532/1564
(64 Dhansiri)
|
0427003000NRG23120720220126946
|
13/07/2022
|
Biswajit Bardhan
|
0427003WL005372
|
Biswajit Bardhan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651604
|
|
BISWAJIT BARDHAN
|
()
|
|
93
|
Mazbat
|
AS-27-003-073-534/2350
(64 Dhansiri)
|
0427003000NRG23120720220127025
|
13/07/2022
|
Anita Pradhan
|
0427003WL005381
|
Anita Pradhan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651598
|
|
ANITA PRADHAN
|
()
|
|
94
|
Mazbat
|
AS-27-003-073-536/100
(64 Dhansiri)
|
0427003000NRG23120720220126772
|
13/07/2022
|
Bishunath Daimari
|
0427003WL005353
|
Bishunath Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651590
|
|
BISWANATH DAIMARI
|
()
|
|
95
|
Mazbat
|
AS-27-003-073-536/110
(64 Dhansiri)
|
0427003000NRG23120720220126775
|
13/07/2022
|
Jironi Daimari
|
0427003WL005353
|
Jironi Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651591
|
|
JIRONI DAIMARI
|
()
|
|
96
|
Mazbat
|
AS-27-003-073-536/1162
(64 Dhansiri)
|
0427003000NRG23120720220126776
|
13/07/2022
|
Soniya Daimari
|
0427003WL005353
|
Soniya Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651579
|
|
SONIYA DAIMARI
|
()
|
|
97
|
Mazbat
|
AS-27-003-073-536/54
(64 Dhansiri)
|
0427003000NRG23120720220126779
|
13/07/2022
|
Biron Daimari
|
0427003WL005353
|
Biron Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651588
|
|
BIRON DAIMARI
|
()
|
|
98
|
Mazbat
|
AS-27-003-073-536/79
(64 Dhansiri)
|
0427003000NRG23120720220126780
|
13/07/2022
|
Ilech Daimari
|
0427003WL005353
|
Ilech Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146651589
|
|
ILECH DAIMARI
|
()
|
|
99
|
Mazbat
|
AS-27-003-073-537/346
(64 Dhansiri)
|
0427003000NRG23120720220127027
|
13/07/2022
|
Dasharath Tocha
|
0427003WL005381
|
Dasharath Tocha
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146651592
|
|
DASHARATH TOCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61143
|
61143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192589
|
192589
|
|
|
|
|
|
|
|