|
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-02-002-015-001/444
(Maktaigaon)
|
0402002000NRG23230520220128819
|
23/05/2022
|
Bhanumati Basumatary
|
0402002WL004615
|
Bhanumati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875130
|
|
BhanumatiBasumatary
|
()
|
|
2
|
Kachugaon
|
AS-02-002-015-001/499
(Maktaigaon)
|
0402002000NRG23230520220128828
|
23/05/2022
|
BUDDHI BASUMATARY
|
0402002WL004615
|
BUDDHI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875131
|
|
BUDDHIBASUMATARY
|
()
|
|
3
|
Kachugaon
|
AS-02-002-015-001/513
(Maktaigaon)
|
0402002000NRG23230520220128830
|
23/05/2022
|
DEBAJIT MUSHAHARY
|
0402002WL004615
|
DEBAJIT MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875132
|
|
DEBAJITMUSHAHARY
|
()
|
|
4
|
Kachugaon
|
AS-02-002-015-001/682
(Maktaigaon)
|
0402002000NRG23230520220128833
|
23/05/2022
|
MENOKA WARY
|
0402002WL004615
|
MENOKA WARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875134
|
|
MENOKAWARY
|
()
|
|
5
|
Kachugaon
|
AS-02-002-015-001/687
(Maktaigaon)
|
0402002000NRG23230520220128835
|
23/05/2022
|
MAMAUNI BASUMATRY
|
0402002WL004615
|
MAMAUNI BASUMATRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875127
|
|
MAMAUNIBASUMATRY
|
()
|
|
6
|
Kachugaon
|
AS-02-002-015-001/689
(Maktaigaon)
|
0402002000NRG23230520220128836
|
23/05/2022
|
RANJJILA WARY
|
0402002WL004615
|
RANJJILA WARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875135
|
|
RANJJILAWARY
|
()
|
|
7
|
Kachugaon
|
AS-02-002-015-001/692
(Maktaigaon)
|
0402002000NRG23230520220128838
|
23/05/2022
|
SONASRI BASUMATARY
|
0402002WL004615
|
SONASRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875133
|
|
SONASRIBASUMATARY
|
()
|
|
8
|
Kachugaon
|
AS-02-002-015-001/704
(Maktaigaon)
|
0402002000NRG23230520220128846
|
23/05/2022
|
GALAHAU MUSHAHARY
|
0402002WL004615
|
GALAHAU MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875137
|
|
GALAHAUMUSHAHARY
|
()
|
|
9
|
Kachugaon
|
AS-02-002-015-002/383
(Maktaigaon)
|
0402002000NRG23230520220128858
|
23/05/2022
|
Mirila Mushahary
|
0402002WL004615
|
Mirila Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875129
|
|
MirilaMushahary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-015-002/384
(Maktaigaon)
|
0402002000NRG23230520220128859
|
23/05/2022
|
Bihula Mushahary
|
0402002WL004615
|
Bihula Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875128
|
|
BihulaMushahary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-015-002/593
(Maktaigaon)
|
0402002000NRG23230520220128873
|
23/05/2022
|
ANJANA BRAHMA
|
0402002WL004615
|
ANJANA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875136
|
|
ANJANABRAHMA
|
()
|
|
12
|
Kachugaon
|
AS-02-002-015-002/603
(Maktaigaon)
|
0402002000NRG23230520220128875
|
23/05/2022
|
RUPSKWN BASUMATARY
|
0402002WL004615
|
RUPSKWN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875126
|
|
RUPSKWNBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Kachugaon
|
AS-02-002-015-001/659
(Maktaigaon)
|
0402002000NRG23230520220128832
|
23/05/2022
|
KRISTINA BASUMATARY
|
0402002WL004615
|
KRISTINA BASUMATARY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875056
|
|
MISS KRISTINA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Kachugaon
|
AS-02-002-015-001/103
(Maktaigaon)
|
0402002000NRG23230520220128793
|
23/05/2022
|
ROBERT REX NARZARY
|
0402002WL004615
|
ROBERT REX NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875067
|
|
MR ROBERT REX NARZARY
|
()
|
|
15
|
Kachugaon
|
AS-02-002-015-001/107
(Maktaigaon)
|
0402002000NRG23230520220128795
|
23/05/2022
|
SAMELA BASUMATARY
|
0402002WL004615
|
SAMELA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875058
|
|
MISS SAMELA MUSHAHARY
|
()
|
|
16
|
Kachugaon
|
AS-02-002-015-001/444
(Maktaigaon)
|
0402002000NRG23230520220128820
|
23/05/2022
|
Bijay Basumatary
|
0402002WL004615
|
Bijay Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875078
|
|
MR BIJAY BASUMATARY
|
()
|
|
17
|
Kachugaon
|
AS-02-002-015-001/474
(Maktaigaon)
|
0402002000NRG23230520220128823
|
23/05/2022
|
MINATI MUSHAHARY
|
0402002WL004615
|
MINATI MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875071
|
|
MRS MINATI MUSHAHARY
|
()
|
|
18
|
Kachugaon
|
AS-02-002-015-001/474
(Maktaigaon)
|
0402002000NRG23230520220128822
|
23/05/2022
|
SARAJIT MUSHAHARY
|
0402002WL004615
|
SARAJIT MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875074
|
|
MR SAROJIT MUSHAHARY
|
()
|
|
19
|
Kachugaon
|
AS-02-002-015-001/511
(Maktaigaon)
|
0402002000NRG23230520220128829
|
23/05/2022
|
MR HRIDAY NARZARY
|
0402002WL004615
|
MR HRIDAY NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875060
|
|
MR HRIDAY NARZARY
|
()
|
|
20
|
Kachugaon
|
AS-02-002-015-001/686
(Maktaigaon)
|
0402002000NRG23230520220128834
|
23/05/2022
|
MINIKA BASUMATARY
|
0402002WL004615
|
MINIKA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875070
|
|
MISS MINIKA MUSHAHARY
|
()
|
|
21
|
Kachugaon
|
AS-02-002-015-001/694
(Maktaigaon)
|
0402002000NRG23230520220128839
|
23/05/2022
|
RITA MUSHAHARY
|
0402002WL004615
|
RITA MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875080
|
|
MRS RITA MUSHAHARY
|
()
|
|
22
|
Kachugaon
|
AS-02-002-015-001/700
(Maktaigaon)
|
0402002000NRG23230520220128843
|
23/05/2022
|
PURNIMA BASUMATARY
|
0402002WL004615
|
PURNIMA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875059
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
23
|
Kachugaon
|
AS-02-002-015-001/702
(Maktaigaon)
|
0402002000NRG23230520220128844
|
23/05/2022
|
RIPOMA BAUMATARY
|
0402002WL004615
|
RIPOMA BAUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875061
|
|
MRS RIPONA BASUMATARY
|
()
|
|
24
|
Kachugaon
|
AS-02-002-015-001/703
(Maktaigaon)
|
0402002000NRG23230520220128845
|
23/05/2022
|
LEPSRI BASUMATARY
|
0402002WL004615
|
LEPSRI BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875066
|
|
MISS LEPSRI BASUMATARY
|
()
|
|
25
|
Kachugaon
|
AS-02-002-015-001/706
(Maktaigaon)
|
0402002000NRG23230520220128847
|
23/05/2022
|
BINATI NARAJARY
|
0402002WL004615
|
BINATI NARAJARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875072
|
|
MRS BINATI NARZARY
|
()
|
|
26
|
Kachugaon
|
AS-02-002-015-001/715
(Maktaigaon)
|
0402002000NRG23230520220128851
|
23/05/2022
|
UDJAL NARZARY
|
0402002WL004615
|
UDJAL NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875076
|
|
MR UDJAL NARZARY
|
()
|
|
27
|
Kachugaon
|
AS-02-002-015-001/716
(Maktaigaon)
|
0402002000NRG23230520220128852
|
23/05/2022
|
HAINA BALA MUSHAHARY
|
0402002WL004615
|
HAINA BALA MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875081
|
|
MRS HAYNA BALA MOSHAHARY
|
()
|
|
28
|
Kachugaon
|
AS-02-002-015-001/719
(Maktaigaon)
|
0402002000NRG23230520220128853
|
23/05/2022
|
PRATIJIT MUSHAHARY
|
0402002WL004615
|
PRATIJIT MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875075
|
|
MR PRATIJIT MUSHAHARY
|
()
|
|
29
|
Kachugaon
|
AS-02-002-015-001/734
(Maktaigaon)
|
0402002000NRG23230520220128857
|
23/05/2022
|
DHAN KUMAR BASUMATARY
|
0402002WL004615
|
DHAN KUMAR BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875073
|
|
MR DHAN KUMAR BASUMATARY
|
()
|
|
30
|
Kachugaon
|
AS-02-002-015-002/550
(Maktaigaon)
|
0402002000NRG23230520220128861
|
23/05/2022
|
DIPALI DAIMARY
|
0402002WL004615
|
DIPALI DAIMARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875068
|
|
MRS DIPALI DAIMARY
|
()
|
|
31
|
Kachugaon
|
AS-02-002-015-002/550
(Maktaigaon)
|
0402002000NRG23230520220128862
|
23/05/2022
|
MR AREN DAIMARY
|
0402002WL004615
|
MR AREN DAIMARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875064
|
|
MR AREN DAIMARY
|
()
|
|
32
|
Kachugaon
|
AS-02-002-015-002/562
(Maktaigaon)
|
0402002000NRG23230520220128865
|
23/05/2022
|
ANASHI BASUMATARY
|
0402002WL004615
|
ANASHI BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875063
|
|
MRS ANASHI BASUMATARY
|
()
|
|
33
|
Kachugaon
|
AS-02-002-015-002/562
(Maktaigaon)
|
0402002000NRG23230520220128866
|
23/05/2022
|
DHAN KISHOR BASUMATARY
|
0402002WL004615
|
DHAN KISHOR BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875062
|
|
MR DHAN KISHOR BASUMATARY
|
()
|
|
34
|
Kachugaon
|
AS-02-002-015-002/579
(Maktaigaon)
|
0402002000NRG23230520220128869
|
23/05/2022
|
MR JOPENDRA DAIMARY
|
0402002WL004615
|
MR JOPENDRA DAIMARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875057
|
|
MR JOPENDRA DAIMARY
|
()
|
|
35
|
Kachugaon
|
AS-02-002-015-002/579
(Maktaigaon)
|
0402002000NRG23230520220128868
|
23/05/2022
|
RUPOLA DAIMARY
|
0402002WL004615
|
RUPOLA DAIMARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875079
|
|
MRS RUPOLA DAIMARY
|
()
|
|
36
|
Kachugaon
|
AS-02-002-015-002/593
(Maktaigaon)
|
0402002000NRG23230520220128872
|
23/05/2022
|
NANDIKESHOR BASUMATARY
|
0402002WL004615
|
NANDIKESHOR BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875077
|
|
MR NANDIKESHOR BASUMATARY
|
()
|
|
37
|
Kachugaon
|
AS-02-002-015-002/595
(Maktaigaon)
|
0402002000NRG23230520220128874
|
23/05/2022
|
PRIYOTAMA RABHA
|
0402002WL004615
|
PRIYOTAMA RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875065
|
|
MRS PRIYOTAMA RABHA
|
()
|
|
38
|
Kachugaon
|
AS-02-002-015-002/603
(Maktaigaon)
|
0402002000NRG23230520220128876
|
23/05/2022
|
RACHITRA BASUMATARY
|
0402002WL004615
|
RACHITRA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875069
|
|
MRS RACHITRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
39
|
Kachugaon
|
AS-02-002-015-001/107
(Maktaigaon)
|
0402002000NRG23230520220128794
|
23/05/2022
|
BINOD CHANDRA BASUMATARY
|
0402002WL004615
|
BINOD CHANDRA BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875096
|
|
MR BINOD CHANDRA BASUMATARY
|
()
|
|
40
|
Kachugaon
|
AS-02-002-015-001/12
(Maktaigaon)
|
0402002000NRG23230520220128796
|
23/05/2022
|
Sahela Wary
|
0402002WL004615
|
Sahela Wary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875086
|
|
MRS SAHELA WARY
|
()
|
|
41
|
Kachugaon
|
AS-02-002-015-001/223
(Maktaigaon)
|
0402002000NRG23230520220128801
|
23/05/2022
|
Rinu Basumatary
|
0402002WL004615
|
Rinu Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875091
|
|
MRS RINU BASUMATARY
|
()
|
|
42
|
Kachugaon
|
AS-02-002-015-001/277
(Maktaigaon)
|
0402002000NRG23230520220128808
|
23/05/2022
|
Rinti Basumatary
|
0402002WL004615
|
Rinti Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875092
|
|
MRS RINTI BASUMATARY
|
()
|
|
43
|
Kachugaon
|
AS-02-002-015-001/440
(Maktaigaon)
|
0402002000NRG23230520220128818
|
23/05/2022
|
RUPOLA MUSHAHARY
|
0402002WL004615
|
RUPOLA MUSHAHARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875090
|
|
MRS RUPALA MUSHAHARY
|
()
|
|
44
|
Kachugaon
|
AS-02-002-015-001/477
(Maktaigaon)
|
0402002000NRG23230520220128825
|
23/05/2022
|
ANU WARY
|
0402002WL004615
|
ANU WARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875088
|
|
MRS ANU WARY
|
()
|
|
45
|
Kachugaon
|
AS-02-002-015-001/495
(Maktaigaon)
|
0402002000NRG23230520220128826
|
23/05/2022
|
Nutun Mushahary
|
0402002WL004615
|
Nutun Mushahary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875140
|
|
MR NUTUN MUSHAHARY
|
()
|
|
46
|
Kachugaon
|
AS-02-002-015-001/499
(Maktaigaon)
|
0402002000NRG23230520220128827
|
23/05/2022
|
SUKUSRI BASUMATARY
|
0402002WL004615
|
SUKUSRI BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875098
|
|
MRS SUKUSRI BASUMATARY
|
()
|
|
47
|
Kachugaon
|
AS-02-002-015-001/513
(Maktaigaon)
|
0402002000NRG23230520220128831
|
23/05/2022
|
SOMAINA MUSHAHARY
|
0402002WL004615
|
SOMAINA MUSHAHARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875085
|
|
MISS SOMAINA MUSHAHARY
|
()
|
|
48
|
Kachugaon
|
AS-02-002-015-001/692
(Maktaigaon)
|
0402002000NRG23230520220128837
|
23/05/2022
|
ARUN BASUMATARY
|
0402002WL004615
|
ARUN BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875095
|
|
MR ARUN BASUMATARY
|
()
|
|
49
|
Kachugaon
|
AS-02-002-015-001/695
(Maktaigaon)
|
0402002000NRG23230520220128841
|
23/05/2022
|
ANITA BASUMATARY
|
0402002WL004615
|
ANITA BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875097
|
|
MRS ANITA BASUMATARY
|
()
|
|
50
|
Kachugaon
|
AS-02-002-015-001/707
(Maktaigaon)
|
0402002000NRG23230520220128848
|
23/05/2022
|
SATYABATI BASUMATARY
|
0402002WL004615
|
SATYABATI BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875087
|
|
MRS SATYABATI NARZARY
|
()
|
|
51
|
Kachugaon
|
AS-02-002-015-001/719
(Maktaigaon)
|
0402002000NRG23230520220128854
|
23/05/2022
|
SIMALA MUSHAHARY
|
0402002WL004615
|
SIMALA MUSHAHARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875089
|
|
MRS SIMALA MUSHAHARY
|
()
|
|
52
|
Kachugaon
|
AS-02-002-015-001/721
(Maktaigaon)
|
0402002000NRG23230520220128855
|
23/05/2022
|
NIJIRA BASUMATARY
|
0402002WL004615
|
NIJIRA BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875094
|
|
MRS NIJIRA BASUMATARY
|
()
|
|
53
|
Kachugaon
|
AS-02-002-015-002/552
(Maktaigaon)
|
0402002000NRG23230520220128864
|
23/05/2022
|
MINAKSHI BASUMATARY
|
0402002WL004615
|
MINAKSHI BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875083
|
|
MRS MINAKSHI BASUMATARY
|
()
|
|
54
|
Kachugaon
|
AS-02-002-015-002/570
(Maktaigaon)
|
0402002000NRG23230520220128867
|
23/05/2022
|
DHANANJOY BASUMATARY
|
0402002WL004615
|
DHANANJOY BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875082
|
|
MR DHANANJOY BASUMATARY
|
()
|
|
55
|
Kachugaon
|
AS-02-002-015-002/587
(Maktaigaon)
|
0402002000NRG23230520220128870
|
23/05/2022
|
MONIMA BASUMATARY
|
0402002WL004615
|
MONIMA BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875093
|
|
MRS MONIMA BASUMATARY
|
()
|
|
56
|
Kachugaon
|
AS-02-002-015-002/587
(Maktaigaon)
|
0402002000NRG23230520220128871
|
23/05/2022
|
SAMARJIT BASUMATARY
|
0402002WL004615
|
SAMARJIT BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875084
|
|
MR SAMARJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
57
|
Kachugaon
|
AS-02-002-015-001/175
(Maktaigaon)
|
0402002000NRG23230520220128799
|
23/05/2022
|
Rupali Narzary
|
0402002WL004615
|
Rupali Narzary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875100
|
|
RUPALI NARZARY
|
()
|
|
58
|
Kachugaon
|
AS-02-002-015-001/233
(Maktaigaon)
|
0402002000NRG23230520220128803
|
23/05/2022
|
Benjamin Mushahary
|
0402002WL004615
|
Benjamin Mushahary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875102
|
|
BENJAMIN MUSHAHARY
|
()
|
|
59
|
Kachugaon
|
AS-02-002-015-001/243
(Maktaigaon)
|
0402002000NRG23230520220128804
|
23/05/2022
|
Daoleb Basumatary
|
0402002WL004615
|
Daoleb Basumatary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875099
|
|
DAOLEB BASUMATARY
|
()
|
|
60
|
Kachugaon
|
AS-02-002-015-001/249
(Maktaigaon)
|
0402002000NRG23230520220128805
|
23/05/2022
|
Protima Narzary
|
0402002WL004615
|
Protima Narzary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875139
|
|
PROTIMA NARZARY
|
()
|
|
61
|
Kachugaon
|
AS-02-002-015-001/440
(Maktaigaon)
|
0402002000NRG23230520220128817
|
23/05/2022
|
Dinen Mushahary
|
0402002WL004615
|
Dinen Mushahary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875101
|
|
DENEN MUSHAHARY
|
()
|
|
62
|
Kachugaon
|
AS-02-002-015-001/710
(Maktaigaon)
|
0402002000NRG23230520220128849
|
23/05/2022
|
RABINDRA NATH BRAHMA
|
0402002WL004615
|
RABINDRA NATH BRAHMA
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875104
|
|
RABINDRA NATH BASUMATARY
|
()
|
|
63
|
Kachugaon
|
AS-02-002-015-002/550
(Maktaigaon)
|
0402002000NRG23230520220128863
|
23/05/2022
|
SAHELA DAIMARY
|
0402002WL004615
|
SAHELA DAIMARY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875103
|
|
SAHELA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
64
|
Kachugaon
|
AS-02-002-015-001/103
(Maktaigaon)
|
0402002000NRG23230520220128792
|
23/05/2022
|
Dhiren Narzary
|
0402002WL004615
|
Dhiren Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875111
|
|
DHIREN NARZARY
|
()
|
|
65
|
Kachugaon
|
AS-02-002-015-001/167
(Maktaigaon)
|
0402002000NRG23230520220128798
|
23/05/2022
|
Kusumlata Wary
|
0402002WL004615
|
Kusumlata Wary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875122
|
|
KUSUMALATA WARY
|
()
|
|
66
|
Kachugaon
|
AS-02-002-015-001/167
(Maktaigaon)
|
0402002000NRG23230520220128797
|
23/05/2022
|
Sailand Wary
|
0402002WL004615
|
Sailand Wary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875110
|
|
SAILENDRA WARY
|
()
|
|
67
|
Kachugaon
|
AS-02-002-015-001/175
(Maktaigaon)
|
0402002000NRG23230520220128800
|
23/05/2022
|
BIMALA NARZARY
|
0402002WL004615
|
BIMALA NARZARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875124
|
|
BIMOLA NARZARY
|
()
|
|
68
|
Kachugaon
|
AS-02-002-015-001/230
(Maktaigaon)
|
0402002000NRG23230520220128802
|
23/05/2022
|
Anando Wary
|
0402002WL004615
|
Anando Wary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875138
|
|
ANANDO WARY
|
()
|
|
69
|
Kachugaon
|
AS-02-002-015-001/265
(Maktaigaon)
|
0402002000NRG23230520220128806
|
23/05/2022
|
Nironjon Narzary
|
0402002WL004615
|
Nironjon Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875117
|
|
NIRANJAN NARZARY
|
()
|
|
70
|
Kachugaon
|
AS-02-002-015-001/277
(Maktaigaon)
|
0402002000NRG23230520220128807
|
23/05/2022
|
Gauttam Basumatary
|
0402002WL004615
|
Gauttam Basumatary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875119
|
|
GAUTAM BASUMATARY
|
()
|
|
71
|
Kachugaon
|
AS-02-002-015-001/289
(Maktaigaon)
|
0402002000NRG23230520220128809
|
23/05/2022
|
Endrash Narzary
|
0402002WL004615
|
Endrash Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875115
|
|
ENDARSH NARZARY
|
()
|
|
72
|
Kachugaon
|
AS-02-002-015-001/34
(Maktaigaon)
|
0402002000NRG23230520220128810
|
23/05/2022
|
Songkor Bosumatary
|
0402002WL004615
|
Songkor Bosumatary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875112
|
|
SANGKAR BOSUMATARY
|
()
|
|
73
|
Kachugaon
|
AS-02-002-015-001/35
(Maktaigaon)
|
0402002000NRG23230520220128811
|
23/05/2022
|
Eden Mushahary
|
0402002WL004615
|
Eden Mushahary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875113
|
|
EDEN MUSHAHARY
|
()
|
|
74
|
Kachugaon
|
AS-02-002-015-001/378
(Maktaigaon)
|
0402002000NRG23230520220128812
|
23/05/2022
|
Ganshri Wary
|
0402002WL004615
|
Ganshri Wary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875116
|
|
GANSHRI WARY
|
()
|
|
75
|
Kachugaon
|
AS-02-002-015-001/385
(Maktaigaon)
|
0402002000NRG23230520220128813
|
23/05/2022
|
Ranjita Borgoyary
|
0402002WL004615
|
Ranjita Borgoyary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875120
|
|
RANJITA BARGAYARI
|
()
|
|
76
|
Kachugaon
|
AS-02-002-015-001/403
(Maktaigaon)
|
0402002000NRG23230520220128814
|
23/05/2022
|
Nirmol Basumatary
|
0402002WL004615
|
Nirmol Basumatary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875118
|
|
NIRMAL BASUMATARY
|
()
|
|
77
|
Kachugaon
|
AS-02-002-015-001/403
(Maktaigaon)
|
0402002000NRG23230520220128815
|
23/05/2022
|
Ramala Basumatary
|
0402002WL004615
|
Ramala Basumatary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875123
|
|
RAMALA BASUMATARY
|
()
|
|
78
|
Kachugaon
|
AS-02-002-015-001/422
(Maktaigaon)
|
0402002000NRG23230520220128816
|
23/05/2022
|
Banduram Basumatary
|
0402002WL004615
|
Banduram Basumatary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875105
|
|
BANDURAM BASUMATARY
|
()
|
|
79
|
Kachugaon
|
AS-02-002-015-001/469
(Maktaigaon)
|
0402002000NRG23230520220128821
|
23/05/2022
|
Sabita Basumatary
|
0402002WL004615
|
Sabita Basumatary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875121
|
|
SABITA BASUMATARY
|
()
|
|
80
|
Kachugaon
|
AS-02-002-015-001/476
(Maktaigaon)
|
0402002000NRG23230520220128824
|
23/05/2022
|
MARASI BASUMATARY
|
0402002WL004615
|
MARASI BASUMATARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875114
|
|
MARACHI BASUMATARY
|
()
|
|
81
|
Kachugaon
|
AS-02-002-015-001/695
(Maktaigaon)
|
0402002000NRG23230520220128840
|
23/05/2022
|
RAJESH NARZARY
|
0402002WL004615
|
RAJESH NARZARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875109
|
|
RAJESH NARZARY
|
()
|
|
82
|
Kachugaon
|
AS-02-002-015-001/697
(Maktaigaon)
|
0402002000NRG23230520220128842
|
23/05/2022
|
MIRITHA NARZARY
|
0402002WL004615
|
MIRITHA NARZARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875107
|
|
MERITHA NARZARY
|
()
|
|
83
|
Kachugaon
|
AS-02-002-015-001/713
(Maktaigaon)
|
0402002000NRG23230520220128850
|
23/05/2022
|
MADHU BASUMATARY
|
0402002WL004615
|
MADHU BASUMATARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875125
|
|
MADHU BASUMATARY
|
()
|
|
84
|
Kachugaon
|
AS-02-002-015-001/722
(Maktaigaon)
|
0402002000NRG23230520220128856
|
23/05/2022
|
ARUN KR MUSHAHARY
|
0402002WL004615
|
ARUN KR MUSHAHARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875106
|
|
ARUN KUMAR MUSHAHARY
|
()
|
|
85
|
Kachugaon
|
AS-02-002-015-002/526
(Maktaigaon)
|
0402002000NRG23230520220128860
|
23/05/2022
|
MITHUN BASUMATARY
|
0402002WL004615
|
MITHUN BASUMATARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875108
|
|
MITHUN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|